Corporate Auditor Resume Samples

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A Lemke

Ashly

Lemke

164 Corkery Ports

Dallas

+1 (555) 121 3100

164 Corkery Ports

Dallas

Phone

p +1 (555) 121 3100

Experience Experience

New York, NY

Corporate Auditor

New York, NY

Homenick LLC

New York, NY

Corporate Auditor

Provide assistance to external Auditors in performance of Audit work as deemed necessary by such Auditors
Development of working relationships with management and other key individuals within the business functions
Communicating the results of your work to local and regional management
Perform fieldwork in accordance with approved Audit program
Development and implementation of time and motion studies designed to develop standardized production times for specified duties
Performance of Operational Audits at retail locations to evaluate compliance to company policies and procedures
Formulate and conduct plans for performing Audit assignments

Houston, TX

Senior Corporate Auditor

Houston, TX

Moore-Lockman

Houston, TX

Senior Corporate Auditor

Assist the Audit Managers in leading the team including reviewing workpapers and coaching team members
Performs special projects at the request of, or in assistance to Management as necessary
Plan, execute and report on audit work assigned by the Audit Manager
Assist the Manager or Director of Corporate Audit in performing company-wide annual risk assessments and preparation and execution of the annual audit plan
Reviewing others auditors' work to ensure that it was performed in compliance with audit programs and departmental audit quality standards
Perform data analytics using ACL and Excel
Perform assignments related to operational auditing, IT auditing, financial auditing, and SOX compliance for an SEC public reporting company

present

Los Angeles, CA

Principal Corporate Auditor

Los Angeles, CA

Graham-Gerhold

present

Los Angeles, CA

Principal Corporate Auditor

present

Evaluate processes and controls for improvement and efficiencies. Ensure continuous improvement in audit engagements and other special projects
Develop audit reports with recommendations that influence executive and/or senior management decisions or reduce major corporate risk
Work effectively with flexibility in a variety of situations, including those involving uncertainty, lack of information, and changing circumstances
Provide guidance, mentoring, training, and written feedback to team members
Interact with all senior levels of management, including the VP/General Auditor to present audit findings and complex issues
Assess activities and the management of all CSRP project phases. (Phases: Planning, Analysis, Design, Build, Test, Deployment, and Stabilization)
Independently serve as a technical advisor/consultant on highly complex and/or specialized consulting assignments or special projects

Education Education

Bachelor’s Degree in Accounting

University of South Florida

Bachelor’s Degree in Accounting

Skills Skills

Demonstration of excellent oral and written communication skills
Strong analytical and organizational skills
Experience in Microsoft Office products
Ability to establish effective working relationships with audit staff and other company personnel
Effective use of resources to accomplish audit project objectives; knowledge of the principles, procedures, practices of accounting and financial records and transactions
Knowledge of the COSO internal control framework
Willingness to pursue CPA, CIA, CISA, CMA, CFE, MBA, or other professional certification
Experience with data analytics tools

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Senior Corporate Auditor Resume Examples & Samples

2-5 years of internal audit experience
Polished and professional demeanor
Demonstrable leadership skills
CA license
Familiar with ERM frameworks
Prior facilitation experience

Senior Corporate Auditor Resume Examples & Samples

3+ years of Internal Audit, Business Process Consulting and/or Public Accounting experience; 1+ year of Audit Supervisory experience
Bachelor's Degree in Accounting, Auditing, and/or Finance
Knowledge of and skill applying Internal Audit standards and Accounting principles (GAAP)
Working knowledge of Visio, ACL, TeamMate and/or SAP

Corporate Auditor Resume Examples & Samples

The primary responsibility is to plan and perform business (financial and operational control) audits across the News Corp businesses and to report findings to management
The role includes exposure to a broad range of financial and operational processes across the companies within the team’s remit
Auditors are required to understand and document these processes, analyse associated risks and their impact, and design and perform tests of control. Practical solutions should be sought for issues identified by applying business awareness and knowledge
Involvement in special projects such as due diligence assignments and fraud investigations
Participation in cross functional project teams for system implementations
Provision of assistance and support to the business with Sarbanes-Oxley compliance
Participation in the development of the annual risk assessment process and audit plan
Development of working relationships with management and other key individuals within the business functions
Audit experience on commercial clients, including managing, planning and conducting audits and preparing audit reports to a high standard
Strong analytical and interpretation skills when assessing business processes and business data
Understanding or experience of the Sarbanes-Oxley Act 404
Some IT audit experience would be an advantage, as would exposure to data analytic tools such as Tableau
Specific media industry experience would be advantageous, though not essential
Fully qualified accountant; ACA/ACCA or equivalent

Assistant VP, Corporate Auditor Resume Examples & Samples

5 -7 years Audit experience
Working understanding of SEC reporting, regulatory reporting, and SOX Well versed in GAAP including recent accounting pronouncements
Excellent communication (verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change
CPA, CIA, CFA, FRM or similar certification strongly preferred

Senior IT Corporate Auditor Resume Examples & Samples

Assist the IT Corporate Audit Director in performing company-wide IT annual risk assessments and preparation and execution of the annual audit plans
Responsible for executing complex audits; assist in the performance of critical project management duties including the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requirements, and information technology skills
Execution of assignments related to IT operational auditing, financial auditing (as applicable), and ITGC SOX compliance
Maintain corporate audit independence and objectivity in all assignments while developing and maintaining effective and value-adding business partnerships
Assist in the developing and executing of corporate audit procedures, schedules, priorities and programs for achieving audit objectives and goals
Preparing audit reports using sound writing skills
Participate in special assignments as deemed necessary by the IT Manager of Corporate Audit and management
Ensure that recommendations are clearly presented to and agreed to by management and that a subsequent audit report is issued promptly
Ensure that all agreed recommendations are subsequently implemented
Stay abreast of best practices and provide conduit for introducing those practices to the company
Four or more years of accounting and auditing experience, including at least one year of supervisory experience. Minimum of two years of public accounting or Fortune 500 IT audit experience is required
Experienced with ITGC SOX and risk assessment methodologies required
SAP and UNIX experience a plus
Various technologies exposure and familiarity with IT environment required
Systems Implementation exposure a plus

Senior IT Corporate Auditor Resume Examples & Samples

Leading teams, emphasizing the supervising of staff by creating a positive working environment through the building of solid relationships with team members; the monitoring of workloads of all team members; adjustment and redistribution of assignments accordingly to promote work/life quality, the taking into account of team members capabilities and needs and meeting of business partner expectations; encouragement of team dialogue; the providing of candid, meaningful feedback in a timely manner; and the keeping of team members and leadership informed on progress and issues
Using available technical resources and tools to research and expand one's sphere of knowledge to enhance work product, and to remain up to date on hot topics affecting Arrow's business and industry while sharing the knowledge amongst the team where applicable
Collaborating directly with key stakeholders in the organization, identifying and addressing needs through building solid relationships with stakeholders; understanding the Company’s business; and actively participating in discussions and meetings
Managing day-to-day engagement operations, including preparing concise, accurate documents and addressing unanticipated issues; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to leadership
Develop and or review audit programs, benchmark IT and operational processes as well as perform process optimization
Creating high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a specific environment, and/or designing special projects evaluation and testing work plans
Involving with and contributing to specific company-wide strategies and initiatives
Strong background in IT controls areas such as information security, program change management, system development, and / or third-party and cloud provider risk

IS Corporate Auditor Resume Examples & Samples

Using analytical, information systems and project management skills to assess and test the effectiveness of the company’s information systems controls environment
Participating in the planning, scoping and performance of audits
Executing assigned audit procedures in line with Corporate Audit standards within agreed budget and timeliness
Experiencing the broad spectrum of different PM markets and information systems, across a wide variety cultural environments

Senior Corporate Auditor Resume Examples & Samples

Perform financial, operational and compliance audits in accordance with professional standards
Develop risk assessment for various audit areas
Conduct audit planning and exit meetings
Perform follow-up reviews to determine if appropriate corrective action, as indicated by management in response to audit recommendations was implemented and functioning as intended
Prepare detailed work papers that document the testing performed and sufficiently support the related conclusions
Bachelor's in Accounting or Finance
5 years of experience in internal or external auditing
Deep knowledge of auditing standards and best practices
Ability to manage multiple projects and execute assigned tasks within a budgeted time

Internal Audit, Corporate Auditor, VP Resume Examples & Samples

We require a qualified accountant or auditor with relevant financial services experience
Possess a Bachelor degree
Prior experience in leading audit project related to Anti-money laundering, Fraud, Anti-bribery, Conduct Risk and Market Conduct
An ability to work effectively across a large global audit team

Corporate Auditor Resume Examples & Samples

Evaluates internal controls and compliance with Chevron policies and procedures
Works within or leads a team, depending on experience, and will be involved a range of challenging, varied and skills demanding operations worldwide
Analyses and tests processes
Identifies risk exposures and control weaknesses
Prepares and maintains audit work papers on the electronic system
Develops workable cost-effective recommendations for improvement
Communicates findings and recommendations both verbal and written
Bachelor's Degree or equivalent ideally in finance or related field
Professional auditing or financial qualifications are strongly preferred, such as Certified Internal Auditors or Association of Chartered Certified Accountants (ACCA)
Minimum 3 years’ experience in public accounting firm or as an internal auditor in a multinational oil company
Strong understanding of risk and controls (e.g. SOX) and experience in compliance reviews
Good knowledge of generally accepted accounting principles (including US GAAP) and auditing standards
Should be an enthusiastic, self-starter, with excellent written and verbal communication skills (especially in English) including with senior management
A well-organized approach to work, coupled with strong accounting and problem solving skills and work well under pressure
Ability to work independently in diverse environment and demonstrate initiative, and deliver good quality audits within strict timelines
Flexibility to travel and work in remote locations during audits

Corporate Auditor Resume Examples & Samples

Works within or leads a team, depending on experience, and will involve a range of challenging, varied and skills demanding operations worldwide
Prepares and maintains Audit work papers on the electronic system
Degree (or equivalent) ideally in finance or related field
Professional auditing or financial qualifications are strongly preferred, such as Certified Internal Auditors or Chartered Certified Accountants (ACCA)
Auditing experience in public accounting firm or as an internal auditor in a multinational oil company preferred
Additional language skills would be beneficial, ideally French, Russian, or Portuguese
Should be an enthusiastic, self-starter, with excellent written and verbal communication skills including communication with senior management
A well organised approach to work, coupled with strong accounting and problem solving skills and work well under pressure
Ability to work independently in diverse environment, demonstrate initiative and deliver good quality audits within strict timelines
Flexibility to travel and work in remote locations during audits. Anticipated travel is 35% - 40%
Ability to work well within a team environment and handle work with minimal supervision

Corporate Auditor Resume Examples & Samples

Develop and execute on tasks assigned in order to achieve engagement and departmental goals and objectives within established time and cost constraints
Share information and expertise with others in the department
Identify potential areas of exposure through analyses and evaluation of internal controls and complete specific audit programs involving

Corporate Auditor Resume Examples & Samples

Being responsible for identifying and assessing financial and operational risks in all areas of our business
Using your analytical, technical and project management skills to assess and test the effectiveness of the company’s control environment
Executing assigned audit procedures in line with Corporate Audit standards within agreed budget and timelines
Communicating the results of your work to local and regional management
If you pass the SHL stage and the video interview, you will be sent a case study to complete
Once you have completed and we have evaluated your case study positively, we will call you to discuss your motivation and aspirations
If selected, in the last round, you will be invited to our Assessment Centre on Monday 22nd May 2017at our operating center in Lausanne, Switzerland

Corporate Auditor Manager Resume Examples & Samples

Bachelor's Degree and 10 or more years of experience supporting or performing an audit
Currently have or would be willing to obtain one of the following certifications within 18 months from hire date - Certified Internal Auditor (CIA), Certified Public Auditor (CPA) or international equivalent, Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE)
Manages large or complex project teams of non-management team members
Aerospace and or manufacturing knowledge, auditing Skills, project management skills, excellent communication skills and problem solving skills.Skilled in advising and influencing managers and non-management employees to meet schedules or resolve technical or operational problems. Directly participates in establishing and administering multiple projects. Develops and administers budgets, schedules and performance standards. Manages large or complex project teams of non-management employees
5 or more years of experience as the technical leader of an assessment management, audit or conformance/compliance management team
5 or more years of experience leading or managing audit programs or teams
Experience auditing policies, procedures and processes

Senior Corporate Auditor Resume Examples & Samples

Perform advanced and specialized audit work in multiple disciplines including Sarbanes-Oxley compliance program and operational, IT, financial, and compliance audits
Develop high quality internal audit test plans focused on providing assurance over the management of key risks within areas of scope. Identify risks, controls and process weaknesses and their relative significance
Prepare complex audit reports to be relied upon by management using advanced writing skills. Evaluate audit results and recommend remediation actions for control deficiencies and process improvements. Document audit procedures/results of work performed to support conclusions reached. Follow up on audit recommendations to ensure timely implementation
Reviewing others auditors' work to ensure that it was performed in compliance with audit programs and departmental audit quality standards
Assist management with special projects and consulting/advisory engagements, as applicable. Train and mentor junior staff
5+ years progressive experience in public accounting or in the internal audit field; experience in a retail environment a plus
Advance experience with Sarbanes-Oxley compliance
Advanced verbal and written communication skills with the ability to interact with individuals at all levels
Ability to see the big picture while evaluating risks to effectively scope audit procedures
Strong analytical and effective problem solving skills
Strong work ethic and creative ability to achieve identified goals, both individually and as a team player
Ability to complete projects with limited supervision, while adhering to project timelines
Strong organizational skills with attention to detail
Ability to train and coach staff
Proficiency of data analytics tools (IDEA, ACL) and audit management software (TeamMate) a plus
Advanced proficiency in Microsoft Office (Word, Excel, Access), Power Point, Visio, etc
Solid understanding of ERP systems – Oracle is beneficial

Senior Internal Corporate Auditor Resume Examples & Samples

Effectively plans audits collaboratively with the Corporate Audit Manager. This includes audit programs and risk matrices, conducting interviews and performing audit test procedures for financial and operational audits
Develops and composes work paper documentation, executive summaries and audit reports as necessary
Reviews work of staff and provides functional and technical guidance to other IA team members
3-5 years of corporate internal audit/SOX or public accounting experience
Retail experience preferred, but not required
Proficient in Microsoft Office Applications, i.e. Excel, Word, Access

Corporate Auditor Resume Examples & Samples

Evaluate proper design and operational effectiveness of the process control activities
Support the annual internal audit plan by preparing audit programs and work papers, walkthroughs, executing internal control testing, substantive procedures, and other special reviews or consulting engagements for financial, operational, compliance, and/or information technology (IT) projects
Ability to identify and communicate process weaknesses, exceptions, deficiencies and improvement opportunities. Follow-up with process owners on management remediation actions
Document, present, and validate audit findings with business control and process owners
Deliver presentations on relevant topics to process owners and management teams
Continuously improve internal audit approaches, tools and methodologies
Prepare and provide ad-hoc analyses and reports on business transactional data

Senior Corporate Auditor Resume Examples & Samples

The primary responsibility is to plan and perform business (financial and operational control) audits across the News Corp businesses and to report findings to Management
The role includes exposure to a broad range of financial and operational processes across the companies within the team’s remit. Auditors are required to understand and document these processes, analyse associated risks and their impact, and design and perform tests of control as well as analysis of relevant data. Practical solutions should be sought for issues identified by applying business awareness and knowledge
Other responsibilities include
Must be a fully qualified accountant with an audit background and post qualification experience
Thorough understanding of audit techniques, internal controls and experience of controls based auditing approaches
Confident excel user with experience of using functions such as LOOKUP, IF etc to interpret and analyse data sets
IT audit experience would be an advantage, as would exposure to data analytic tools such as Tableau
Specific media industry experience would be an advantage
Excellent communication and documentation skills
Computer literacy
Minimum one to two years post-qualified experience

Corporate Auditor Resume Examples & Samples

Formulate and conduct plans for performing Audit assignments
Prepare and revise Audit programs to accomplish Audit objectives
Prepare time budgets for completion of various Audits
Perform fieldwork in accordance with approved Audit program
Review report draft, finding and recommendations with affected management
Recommend areas for future Audit consideration
Evaluate responses to reports to determine reasonableness and suggest follow-up actions
Review of the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information
Review of the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on operations and reports, and should determine whether the organization is in compliance
Review of the means by which assets are safeguarded and, as appropriate, verify the existence of such assets
Review operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations are being carried out as planned
Provide assistance to external Auditors in performance of Audit work as deemed necessary by such Auditors
Review and documentation of current operating procedures and existing internal controls and recommended corrective actions
Review and analysis of significant or unusual charges to the operating statements including recommendations for corrective actions
Development and implementation of time and motion studies designed to develop standardized production times for specified duties
Design and implementation of computer programs for the processing or analysis of information through the use of various Audit and computer software packages
Performance of Operational Audits at retail locations to evaluate compliance to company policies and procedures
Report writing and communication of results to Management. Physical Inventory observation
Perform reconciliation of Physical Inventory to Book
Reconciliation of Consignment Physical Inventory Vendor confirmations
Bachelor's Degree in Accounting. CPA and CIA certifications
Experience in Internal Auditing
4 - 6 years of job related experience
MS Office Suite experience

Senior Corporate Auditor Resume Examples & Samples

A Bachelor degree preferably in an EHS-related field – occupational safety, industrial hygiene, science, engineering, environmental engineering, environmental science/ studies
A questioning, creative, inquisitive attitude
EHS and/or dangerous goods transportation work and/or audit experience, 2-4 years preferred
Ability to understand fundamental elements of management systems, manufacturing operations and regulatory compliance
Demonstrated ability to deal with inconsistency, adversity, and change
Well-developed oral and written communication skills
Ability to listen and interpret
Verbal presentation skills along with written expression in the English language
Safety experience in a manufacturing setting
Experience or work with vehicle compliance/ vehicle safety
Risk communication expertise
Professional certification or eligible for certification, such as CPEA/ CHMM/ CSP/ CDGP/ CIA and other regional environmental, health, safety or audit certifications
Master degree in EHS-related field

Corporate Auditor Resume Examples & Samples

Bachelor’s degree in Accounting or Finance and 2+ years of Accounting/Finance related experience
Demonstration of excellent oral and written communication skills
Experience in Microsoft Office products
Ability to establish effective working relationships with audit staff and other company personnel
Effective use of resources to accomplish audit project objectives; knowledge of the principles, procedures, practices of accounting and financial records and transactions
Knowledge of the COSO internal control framework

Senior Corporate Auditor Resume Examples & Samples

Conduct independent audits all over the world
Support the management of a listed company in the field of internal controls
Help shape a modern audit process and benefit from short decision-making processes
University degree in business
4 years of professional experience in the internal audit of an industrial company and / or External auditing
Certified Internal Auditor (CIA)
CISA would be a plus
Good SAP knowledge (FI / CO)
German and English language skills
Willing to travel internationally
Analytical and conceptual thinking
Compliance, IT, project management experience would be advantageous

Principal Corporate Auditor Resume Examples & Samples

Independently conduct, lead or participate as a team member on highly complex, sensitive and/or specialized audit engagements that have a major significance to the Company
Plan and execute audit engagements with assigned staff within budget and cycle time that will involve making decisions with regard to day-to-day audit engagement activities
Develop engagement level risk assessment of the system of internal controls, reliability of operating information, and compliance with regulatory requirements including applicable laws, and the corporate standards of conduct
Assess activities and the management of all CSRP project phases. (Phases: Planning, Analysis, Design, Build, Test, Deployment, and Stabilization)
Evaluate processes and controls for improvement and efficiencies. Ensure continuous improvement in audit engagements and other special projects
Provide guidance, mentoring, training, and written feedback to team members
Independently serve as a technical advisor/consultant on highly complex and/or specialized consulting assignments or special projects
Develop audit reports with recommendations that influence executive and/or senior management decisions or reduce major corporate risk
Lead consulting engagements as requested by management and offer recommendations to enhance effectiveness and efficiency of operations. Senior management occasionally requests the Audit Services Department to act in an advisory capacity to evaluate operations and provide recommendations to improve an organization’s governance, risk management, and control processes
Interact with all senior levels of management, including the VP/General Auditor to present audit findings and complex issues
Work effectively with flexibility in a variety of situations, including those involving uncertainty, lack of information, and changing circumstances
Bachelor’s Degree in Accounting, Economics, Business Management, Information Systems, or related field
Ten years of overall corporate experience with a minimum of seven years audit experience (combined internal and external audit)
CPA, CISA, or CIA
Experience leading a team of audit professionals and assisting them in all aspects of an audit engagement or special project
Experience with internal controls, auditing standards, and accounting SOX and discussing technical concepts to a variety of audiences, including those with a non-financial background, at a variety of levels throughout the company
Experience with developing engagement level risk assessments including assessing fraud risk
A graduate degree in the subjects of business administration, accounting, information systems, or related field
Experience evaluating/auditing or managing large scale customer billing system implementation projects
Experience with auditing commercial business/manufacturing and utilities and independent power producers
Experience in both IT and non-IT (Finance/Operational) audits
Specialization in SAP security and business controls, SAP governance, Risk, and Compliance, customer service and billing systems, IT general computing controls
Experience in the design of control frameworks and control rationalization. This involves the understanding of key control objectives and risks and mapping of controls across the process and control lifecycle (input, system, output and outcome controls)
Experience in the design, implementation, review and remediation of SAP Access Management frameworks, including SoD, Emergency Access, Sensitive access, mitigation and risk tolerance analysis, including mitigating control review, mapping and design
Experience auditing or implementing technologies in one or more of the following areas: database administration, data mapping/cleansing/conversion, Internet/web technologies, business process re-engineering, or IT security
Understanding of utility customer service systems including meter collections, bill processing, payment/collection, product offerings, service/call center operation, CPUC reporting requirement
Experience using software including TeamMate, Supplier Portal, Endur, Ariba and SAP experience, including Governance, Risk, and Compliance module
Experience with applying regulatory and legislative compliance for utilities (FERC, NERC, CPUC, etc) and General Rate Case proceedings in California
Experience with company operations, finance, accounting, information systems, and regulatory processes
Experience with auditing contracts, including but not limited to supply chain contracts and labor union agreements
Experience auditing or performing energy procurement and/or risk control functions
Demonstrates excellent oral and written communication skills, including report writing
Demonstrates experience using strong analytical, problem solving and decision-making skills
Demonstrates experience with defining problems, manipulating data, establishing facts, and drawing valid conclusions
Demonstrates experience with negotiating and influencing others

Senior Corporate Auditor Resume Examples & Samples

Identifies and communicates the results of audits to management personnel of sufficient authority to ensure that appropriate action is taken with respect to any deficiencies noted
CPA or CIA Candidate preferred, or actively pursuing
Ability to travel 10-15% domestically and internationally

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