Finance Auditor Resume Samples

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KK
K Kemmer
Kristian
Kemmer
657 Medhurst Landing
Phoenix
AZ
+1 (555) 954 9854
657 Medhurst Landing
Phoenix
AZ
Phone
p +1 (555) 954 9854
Experience Experience
Boston, MA
Finance Auditor
Boston, MA
Trantow and Sons
Boston, MA
Finance Auditor
  • Leads the professional development of Internal Audit staff
  • Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams
  • Reporting to: Senior Audit Manager, C14, India
  • Execute process and risk based audit assignments in all finance related processes of DP DHL, including
  • Participates in major business initiatives and pro-actively advises and assists the business on change initiatives
  • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process
  • OD Job Number: Finance Audit AVP, 0080098
Dallas, TX
Finance Business Auditor / Risk Analysis
Dallas, TX
Macejkovic-Dickens
Dallas, TX
Finance Business Auditor / Risk Analysis
  • Lead or contribute to group internal audits as either a finance team member and/or leader
  • Assist the Head of Internal Audit with the production of internal audit reports, audit committee papers and facilitating sustained change from audit and other improvement actions
  • Support the renewal and development of the Group’s insurance and risk transfer programme
  • Support key risk, internal control and internal audit function development
  • Support the group finance function, along with other members of the finance team, as directed by the Group Risk Manager
  • Contribute to internal audit work with colleagues from other disciplines ensuring timely planning and reporting, consistency of testing and high report quality
  • Lead some internal audits
present
Boston, MA
Senior Auditor, Finance
Boston, MA
Mertz-Farrell
present
Boston, MA
Senior Auditor, Finance
present
  • Contributes to the development of audit processes improvements
  • Contributes to the development of audit process improvements
  • Work collaboratively within the team and assist in execution of audits related to Finance, in accordance with audit methodology and professional standards
  • Applies knowledge of key regulations to influence audit scope
  • Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Pro-actively develops automated routines to help focus audit testing
  • Provides coaching to team members in all phases of the audit process
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Georgetown University
Bachelor’s Degree in Accounting
Skills Skills
  • Ability to use technology to improve effectiveness and quickly complete work objectives
  • Excellent verbal and written communication skills
  • Ability to identify risk/exposure, and develop/execute audit testing in assigned areas
  • Prior internal or external audit experience desirable
  • Strong problem-solving, verbal & written communication, research, data analysis, reporting, and interpersonal skills
  • Strong analytical, deductive, and problem solving skills
  • Ability to effectively manage multiple assignments or projects simultaneously
  • Ability to meet commitments, deadlines, and schedules
  • Full knowledge of auditing techniques, theories and standards
  • Excellent interpersonal and organizational skills
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11 Finance Auditor resume templates

1

Finance Internal Auditor Resume Examples & Samples

  • Good understanding of the financial services industry and /or financial services regulations (UK regulatory environment preferably)
  • Prior experience in an internal or external audit function and the related processes
  • Possess experience performing walkthroughs, risk assessments of the internal control environment, performing controls and substantive testing while meeting internal quality assurance standards
  • Keen attention to detail; good documentation and report writing skills
  • Strong analytical skills and able to quickly process information
  • Team player, good interpersonal and communications skills
  • ACA or international equivalent preferred
2

Finance Auditor Resume Examples & Samples

  • Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Analyzes reporting findings, recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • Reviews and approves Business Monitoring Quarterly Summaries
  • BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
  • Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial services products, especially those associated with the Banking and Capital Markets businesses. Strong knowledge of Finance/Accounting/Tax, including USGAAP, IFRS, FRB/OCC and local regulatory reporting requirements, income tax, withholding tax and transfer pricing. Knowledge of the operations of Finance related shared service centres will be an advantage
3

Senior Auditor, Finance Resume Examples & Samples

  • Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation, as well as business monitoring and governance committee reporting
  • Performs complex audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan
  • Applies comprehensive expertise in one or more of the corporation's businesses
  • Assist in the development and execution of a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies
  • Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer, Corporate or Investment Banking or other business lines, technology management; project/program management; regulatory compliance or supplier management
  • Develops effective line management relationships and has a strong understanding of the businesses
  • Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions
  • Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Analyzes reporting findings; Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with colleagues to develop approaches for addressing broader corporate emerging issues
  • Develops Business Monitoring Quarterly Summaries
  • Experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables
  • Solid business understanding of U.S. financial reporting, Regulatory reporting and / or technology application control disciplines
  • Demonstrates experience in providing integrated internal audit and assurance delivery within a matrix reporting environment
4

Senior Auditor, Finance Resume Examples & Samples

  • Tax Accounting processes such as tax provision, effective tax rate calculation, and deferred taxes
  • Tax Compliance
  • Tax strategies
  • Tax Information Reporting
  • Solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Performs moderately complex audits related to Finance in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Pro-actively develops automated routines to help focus audit testing
  • Specific subject matter expertise regarding Corporate Tax Accounting and Information Reporting
5

Senior Auditor, Finance Treasury Resume Examples & Samples

  • As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of Funding and Liquidity
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
6

Senior Auditor, Finance Resume Examples & Samples

  • PnL substantiation and estimate
  • Balance sheet proofing
  • Intercompany reporting
  • Good understanding of Valuation of financial instruments and key controls associated with the Independent Price Verification and fair value adjustments process
  • This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
7

Senior Auditor Finance Resume Examples & Samples

  • Planning and performing audits in various departments
  • Drawing up reports and making practical recommendations to the management
  • Maintaining contact with various stakeholders within the bank
8

Senior Auditor Finance Resume Examples & Samples

  • Plans, supervises, performs, and facilitates financial audits, operational audits, Sarbanes-Oxley reviews, and special projects, including
  • Undergraduate degree in Accounting or Finance required. MBA or relevant Masters studies preferred
  • 2 to 5 years of applicable experience (financial, accounting, and/or audit)
  • CPA or CIA preferred
  • Solid understanding of generally accepted accounting principles and auditing standards; Working knowledge of Word, Excel, PowerPoint, and Access required
  • Foreign language skills such as Spanish, French, German, Vietnamese or Chinese (Mandarin) very desirable
  • Willingness and capable to travel within the US and internationally
9

Senior Auditor, Finance Resume Examples & Samples

  • Leads the professional development of Internal Audit staff
  • Develops effective senior line management relationships and has a strong understanding of the businesses
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of U.S. regulatory reporting
  • Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
10

Senior Auditor, Finance Resume Examples & Samples

  • Performs audits related to the Finance area in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Intermediate knowledge of US GAAP. CPA, Chartered Accountant or equivalent preferred
  • Strong knowledge of the audit process, including risk assessments, control design and operating effectiveness, and audit documentation
  • Effective analytical skills and critical thinking to understand processes, risks, controls, root causes of issues, and recommend practical solutions
  • Advanced Microsoft Excel skills and solid organization and project management skills
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial services products
11

Senior Auditor, Finance Resume Examples & Samples

  • Contributes to the development of audit process improvements
  • Performs moderately complex audits related to Broker Dealer activity, Securitizations, Derivatives and Fixed Income Securities Trading, Global Treasury functions, Capital Markets, and Risk Management, in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Completes assigned audits within budgeted timeframes and budgeted costs
  • Monitors the risk environment and assesses the emerging risks through the quarterly Business Monitoring process
  • BS/BA degree or equivalent combination of education/experience. Related certifications (CPA, CFA, CIA, CFSA or similar) are a plus
  • Intermediate level experience in business, functional and people management, with proven abilities for taking responsibility and issuing high quality deliverables according to strict timetables to stakeholders
  • Specific subject matter expertise in one or more of the following areas: Corporate Funding, Liquidity, AFS/Investment Portfolio Management, Asset Liability Management and/or Balance Sheet Management and knowledge of related regulatory requirements are preferred
  • Background in Market Risk Audit or Markets/Trading (FX, I/R Derivatives, FI Securities) Audit functions is desirable
  • Data Analytics and experience with process flowcharts including working knowledge of Visio and/or ACL
  • Effective negotiation skills, a proactive approach in communicating issues and strength in sustaining an independent view. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
  • Strong interpersonal skills for interacting with all levels of internal and external audit, and management
12

Auditor, Finance Resume Examples & Samples

  • As a professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Independently contributes to the development of audit processes improvements
  • Independently performs audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Recommends appropriate and pragmatic solutions to risk and control issues. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices
  • Develops effective line management relationships to ensure strong understanding of the business
13

Internal Finance Auditor Resume Examples & Samples

  • Experience with Big 4 professional auditing firms is preferable, with experience dealing with Manufacturing clients
  • Experience in financial positions in industry
  • Strong understanding of financial cycles and corresponding control functions
14

Finance Internal Auditor Resume Examples & Samples

  • Coordinate plans to document, execute and review internal controls of Garmin Ltd and its subsidiaries
  • Report the status of the internal controls processes including any findings that may arise during the year to the Garmin Director, Global Compliance
  • Assist with recommendations on processes that can be improved, opportunities for cost savings, and other strategic changes needed within the organization
  • Assist in reviewing all disclosures and certifications necessary for annual SEC filings
  • Coordinate with external auditor for Garmin International’s annual 401k benefits audit
  • Bachelors or Masters Degree in Finance or Accounting from an accredited four year college or university
  • Must possess a minimum of 1 year work experience in an Accounting or Finance field
  • Must demonstrate working knowledge of US GAAP reporting requirements
  • Must demonstrate proficiency using Microsoft Office tools including Excel, Word, Powerpoint and Access
15

Finance Auditor Resume Examples & Samples

  • OD Job Number: Finance Audit AVP, 0080098
  • Business/Function: Global Functions - Finance
  • Division: Finance
  • C Level/Corporate Title: C12 AVP
  • Location: Mumbai, India
  • Reporting to: Senior Audit Manager, C14, India
  • Performs Finance related audits in accordance with Citi’s internal audit methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • University degree or above. CPA and other internal audit related qualifications are an advantage
  • Solid business understanding of financial services products, especially those associated with the Banking and Global Markets businesses. Strong knowledge of finance, accounting and tax; and knowledge of the operations of shared services centers is an advantage
  • Intermediate level experience in a related role with experience in business, functional and people management, with responsibilities of issuing to stakeholders high quality deliverables according to strict timetables
16

Finance Internal Auditor Resume Examples & Samples

  • Bachelors or Masters Degree in Accounting from an accredited four year college or university
  • Must possess a CPA and/or a CIA certification
  • Must demonstrate advanced proficiency using Microsoft Office tools including Excel, Word, Powerpoint and Access
17

Senior Auditor, Finance Resume Examples & Samples

  • Demonstrates in-depth understanding of how internal audit operates as the 3rd line of defence; works with business/function and control functions to provide value added assurance
  • Possesses good drafting/report writing skills
  • Confident while discussing and presenting issues to; and partner with business/function to formulate sustainable solutions
  • Able to monitors the risk environment and respond to changes therein through the risk assessments and business monitoring process
  • CPA or equivalent academic qualification
  • Proven ability in taking responsibility for the quality of audit work and deliverables; and to deliver according to strict timetables
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of Finance function
18

Senior Internal Auditor, Finance Resume Examples & Samples

  • At least 3–5 years audit experience
  • Experience with SOX readiness reviews or implementation of internal controls
  • Knowledge of business and IT processes and how they intersect with financial transactions
  • Ability to analyze complex processes to identify potential financial, operational, systems and compliance risks
  • Technology and/or media specific industry experience, a plus
19

Senior Auditor / Finance Resume Examples & Samples

  • Front to back reconciliations
  • Regulatory reporting
  • Applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Contributes to the development of audit processes improvements
  • Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business
  • Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
  • Good understanding of Product control processes and some limited work experience in the area (on the audit or business side)
  • Keep abreast of the markets and how that impacts the PnL of the businesses
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views
20

Finance Auditor Level Resume Examples & Samples

  • Perform specialized reviews requiring advanced professional knowledge, experience or techniques
  • Work as project lead with general supervision over other auditors
  • Assist in
  • Bachelor's degree in Accounting, Finance, Business or related risk management discipline plus 6 years related experience; 4 years with Master's degree
  • Able to prepare and analyze data and figures
  • Ability to change physical locations based upon need (including physical ability to travel) approximately 25% of the time
  • Bachelor's degree in Accounting, Finance, Business or related risk management discipline plus 3 years related experience; 1 year with Master's degree
  • Aerospace and Defense industry experience
21

Senior Auditor, Finance Resume Examples & Samples

  • Coordinate execution of financial audit plans to optimize audit speed and effectiveness
  • Coordinate efforts with internal / external audit as appropriate
  • Prepare and present financial audit findings to business stakeholders
  • Identify and communicate risk & control themes
22

Finance / Business Administration Auditor Resume Examples & Samples

  • Bachelor's Degree in Business Administration, Accounting, or Finance is required
  • Previous business, finance, or accounting internship experience is strongly preferred
  • A general understanding of financial and operational auditing, and a general knowledge of banking laws and regulations is preferred
  • Must have a general understanding of accounting and control procedures, methods, and philosophies
  • Must be proficient with Microsoft Office products
  • Must have the ability to travel to locations within the Bank’s footprint, including Delaware and southeastern Pennsylvania
  • Must have the ability to plan, schedule, and execute work assignments in a timely and efficient manner
  • Must have the demonstrated ability to multi-task in a fast-paced audit environment
  • Incumbent will be required to stand for intermittent periods of time
  • Incumbent may be required to sit for prolonged periods of time
  • Dexterity is mandatory as this job requires frequent use of hands and fingers
  • The incumbent will be required to walk, reach with hands and arms, push items overhead, occasionally climb or balance, stoop, kneel, crouch or crawl
  • This position requires regular lifting and moving of 10-25 lbs
  • This position requires adaptability, assessing, analyzing, calculating, dependability, memorizing, good judgment, stress control, prioritization, social skills and speaking
  • Incumbent must also have the ability to count accurately and the ability to add, subtract, multiply, divide and record, balance and check results for accuracy
23

Senior Internal Auditor, Finance Resume Examples & Samples

  • Executes internal audit reviews and testing according to the Internal Audit annual plan, including fieldwork testing, documentation of results and completion of work papers in accordance with relevant internal and external standards
  • Supports the VP IA and Audit Managers in delivering internal audit reviews
  • Assists in the preparation of the IA audit programs to be used in current and future audits
  • Identifies risks associated with the processes under review
  • Determines financial policies and procedures compliance
  • Identifies internal control weaknesses and makes improvement recommendations
  • Reviews evidence of management action plan implementations
  • Performs Sarbanes-Oxley compliance work companywide
  • Assists in preparation of draft audit reports for audit management review
  • Mentors and provides coaching to junior staff
  • Participates in special projects when required
  • Assists in preparation of tracking schedules and summary reports related to the internal audit and SOX deficiencies
  • Minimum of 3 years of professional experience in finance, accounting, audit, risk, or other related area is required
  • Auditing experience is required
  • Exposure to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley Act (SOX 404)
  • Excellent communication skills, including interviewing skills and the ability to communicate across countries and cultures
  • Relationship building skills and ability to influence change without direct authority
  • Attention to detail to ensure completeness and accuracy of work performed
  • Ability to multitask and commitment to meet reporting deadlines
  • Ability to work under own initiative, and enthusiasm to drive through change
  • PC proficiency, including MS Word, Excel, Power Point, and Outlook
  • Prior SAP and Hyperion experience is an advantage
  • High level of confidentiality when dealing with highly sensitive information
  • Bachelor's degree in Business Administration, Finance, Accounting or related area is mandatory
  • Pursuing relevant professional certification e.g. CPA, ACCA, CIMA, CIA (part qualification)
24

Finance Auditor Resume Examples & Samples

  • Assisting with the development and adherence to assignment budgets and audit programs under limited supervision
  • Performing internal audit procedures, including analyzing test data, preparation of work papers, management response evaluation, and recommendation (issue) follow-up
  • Interfacing, under supervision, with management on audit-related and financial process issues
  • Establishing and maintaining cooperative working relationships with auditees and affected management
  • Organizing work to deliver high quality results on time
  • Bachelor's degree in Accounting, Finance, Business or related risk management discipline with 3 years of relevant experience; 1 years of relevant experience with a master's degree
  • Understanding of internal control concepts and experience in applying them in various business processes, areas, and functions
  • Ability to effectively communicate in both oral and written forms
  • Ability to obtain U.S. Government SECRET Clearance
  • Certified Public Accountant or Certified Internal Auditor or equivalent professional designation
  • An MBA or other advanced degree
  • Previous public accounting and/or private industry experience with knowledge of accounting, finance, risk management, and internal control
  • Understanding of internal auditing standards, COSO, and risk assessment practices
  • Understanding of the technical aspects of accounting and financial reporting
25

Finance & Treasury Principal Auditor Resume Examples & Samples

  • The candidate will be required to pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas
  • They will work in an integrated manner with fellow team members both locally and globally
  • The candidate will understand the client's marketplace, respond to expectations and will continue to develop technical finance expertise relevant to the industry
  • The candidate will be required to evaluate the adequacy and effectiveness of internal controls relating to the Americas’ Treasury group in accordance with Group Audit Methodology and the established risk assessment framework
  • The candidate will contribute to Risk Assessment Profiles/ Business Monitoring and overall implementation of Group Audit Methodology
  • The candidate will undertake audit assignments, draft audit reports for review by audit management and facilitate issue tracking and validate closure of issues
26

Finance Business Auditor / Risk Analysis Resume Examples & Samples

  • Lead or contribute to group internal audits as either a finance team member and/or leader
  • Assist the Head of Internal Audit with the production of internal audit reports, audit committee papers and facilitating sustained change from audit and other improvement actions
  • Support the renewal and development of the Group’s insurance and risk transfer programme
  • Support key risk, internal control and internal audit function development
  • Support the group finance function, along with other members of the finance team, as directed by the Group Risk Manager
  • Contribute to internal audit work with colleagues from other disciplines ensuring timely planning and reporting, consistency of testing and high report quality
  • Lead some internal audits
  • Drafting audit committee papers and board papers for Group Risk Manager and Head of Internal Audit
  • Review and analyse the output from internal control reviews and risk certifications
  • Manage the review of divisional systems and internal controls through the collection and review of monthly Accounting Control Checklists, and assisting with the development of best practice
  • Liaise with insurance brokers and divisional teams to ensure insurance information is accurate, complete and on time
  • Analyse, understand and summarise non-financial compliance issues as an input to policy development, risk mitigation and process improvement
  • Develop internal controls with process owners to address internal audit findings and new business risks
  • Follow-up and verify finance and other improvement actions, working with divisional Quality/ business assurance teams
  • Produce technical position paperson risk and compliance for management
  • Gain proficiency in using, maintaining and developing our new intranet, risk register , improvement action tracker and insurance renewal data collation tools
  • Support the review and development of group operating policies and their related controls with relevant stakeholders
27

Finance Internal Auditor Resume Examples & Samples

  • Interacting or consulting with all levels of customer management on significant issues and communicates audit results and required corrective actions to affected auditees
  • Provide audit team feedback and assist with evaluation of potential candidates for open positions
  • Developing annual plans and budgets
  • Monitoring department progress to audit plan
  • Assisting manager in reviewing work papers, audit reports, management response, evaluation and recommendation follow-up
  • Supporting and mentoring new staff and rotational team members
  • Bachelor's degree in Accounting, Finance, Business or related risk management discipline and 10 years of relevant experience or master's degree in Accounting, Finance, Business or related risk management discipline and 8 years of relevant experience
  • Experience in leading audits
  • Experience with PeopleSoft, SAP
  • Working knowledge of analytical tools (SAP BW, ACL, MS Access & Excel) to analyze, interpret and organize a wide variety of data, information, and ideas to identify trends and form valid conclusions
  • Subject matter expert level, i.e., ability to apply an in-depth knowledge of functional operations or technical applications to broad scope or specialized audit or consulting assignments
  • Active Security Clearance
28

Auditor Upstream Finance Resume Examples & Samples

  • Development and delivery of Learning & Development activities
  • Continuing to enhance Group Audit’s methodology for key finance, commercial PSCM and compliance risks
  • Knowledge of Upstream financial processes and systems – R2R, P2P and O2C and backbone/GFT
  • A proven track record of strong performance in previous roles, which might include projects, controls and leading teams
  • Experience in improving business processes and systems in an audit or non-audit environment
29

Auditor Upstream Finance Resume Examples & Samples

  • An externally recognized accountancy qualification (e.g. ACA, ACCA, CIMA, CPA etc.)
  • Knowledge of BP governance, risk and controls processes
  • Auditing and/or relevant ethics and compliance experience within BP or within a similar company; or with a relevant consulting organisation
  • Knowledge of the external regulatory environment for finance or compliance risks (e.g. Sarbanes Oxley, Foreign Corrupt Practices Act, UK Bribery Act)
30

Finance Auditor Resume Examples & Samples

  • A minimum of a BA/BS degree is required in Accounting, Finance or other business discipline
  • A minimum of 4 years of professional working experience in Accounting, Finance and/or Auditing is required
  • CIA, CPA, CMA, CFA or CISA is preferred1700162101W
31

Finance Principal Auditor Resume Examples & Samples

  • The candidate will be required to evaluate the adequacy and effectiveness of internal controls relating to the Americas’ Finance group in accordance with Group Audit Methodology and the established risk assessment framework
  • The candidate will be a team member, or may lead an audit team during fieldwork, and will be required to implement dynamic planning through continuous monitoring of the business
  • He or she will be required to successfully implement, and contribute to, risk based audits both locally and globally
  • The candidate will be required to complete all work assigned to them on a timely basis; this may also include ad hoc projects and special investigations
  • The candidate will be expected to proactively contribute to an environment in which people want to do their best and are proud to be members of the team
32

Finance Principal Auditor Resume Examples & Samples

  • 5+ years of Financial Services audit experience
  • Ability to multitask assignments, prioritize workload with limited supervision and be resilient under pressure when faced with tight deadlines
  • Excellent written/verbal communication skills, and the ability to communicate effectively at all levels within Group Audit and its client base
  • Self-starter and ability to operate at senior levels of the bank
  • Big 4 (or similar) audit experience
33

Senior Auditor / Finance Resume Examples & Samples

  • Performs moderately complex audits related to Finance (e.g., Seguros Banamex, Accival, Afore, Balance Sheet Substantiation, Local Regulatory Reporting, Planning, Taxes)
  • Executes Internal Audit and Regulatory issue validation, when needed
  • Accounting degree or equivalent combination of education/experience
  • Understanding of banking and financial local regulation and related risks and controls in addition to an understanding of the impact of US and local regulation
  • Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of financial services products, especially those associated with the Banking and Capital Markets business. Strong knowledge of Finance/Accounting/Tax processes, including USGAAP, IFRS, and FRB/OCC Regulatory Reporting requirements for financial institutions
  • Experience in the Financial Services Industry is desirable
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing
34

Finance Auditor Resume Examples & Samples

  • A Bachelor’s degree in Accounting or Finance, with 3+ years hands-on auditing in public accounting or private industry. Professional designation (CPA/CIA) desired
  • Full knowledge of auditing techniques, theories and standards
  • Strong problem-solving, verbal & written communication, research, data analysis, reporting, and interpersonal skills
  • Ability to identify risk/exposure, and develop/execute audit testing in assigned areas
  • Willingness to travel (domestic & international) approximately 15-20%
35

Senior Auditor Upstream Finance Resume Examples & Samples

  • Supporting the reporting on the control environment for key risk areas to the Executive and Board reporting
  • Planning for future years’ Audit Programmes
  • Maintaining effective working relationships with Upstream and other finance teams
  • Experience gained in Upstream ARC or Commercial environment covering PSA/PSC/Tax Royalty operating environments
  • Strong verbal and written communication skills and the ability to land challenging messages with stakeholders
36

Finance Auditor Resume Examples & Samples

  • Strong analytical, deductive, and problem solving skills
  • Ability to meet commitments, deadlines, and schedules
  • Ability to use technology to improve effectiveness and quickly complete work objectives
  • Ability to effectively manage multiple assignments or projects simultaneously