Global Audit Resume Samples

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VR
V Runolfsdottir
Virginia
Runolfsdottir
420 Rutherford Spring
Chicago
IL
+1 (555) 804 2274
420 Rutherford Spring
Chicago
IL
Phone
p +1 (555) 804 2274
Experience Experience
Houston, TX
Manager, Global Project Audit
Houston, TX
Ortiz-Heidenreich
Houston, TX
Manager, Global Project Audit
  • Provide successful onboarding and orientation to new hires
  • Deliver effective presentations/training at the division level, industry conferences, workshops, etc
  • Plan, lead and execute audits and have overall responsibility for the completion of the audit as an AIC
  • Provide subject matter expertise in area of responsibility
  • May negotiate sensitive audit findings with management and assure proper escalation has occurred
  • Provide meaningful recommendations to audit procedures and programs
  • Lead closing meeting
Los Angeles, CA
Manager, Global Projects Audit
Los Angeles, CA
Huel-Willms
Los Angeles, CA
Manager, Global Projects Audit
  • Execute the audit steps and ensure completion of documentation of audit work in a clear, concise and logical manner
  • Plan and execute audits to ensure audits are completed in accordance with established standards and within prescribed time, budget and scope parameters
  • Take ownership of the finding follow-up and resolution process and work with auditees to make sure finding resolutions milestones are met
  • Communicate recommendations and process improvements to management
  • Ensure audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters
  • Work with the Senior Group Audit Manager to coordinate the audit review, reporting and closure processes
  • Provide effective review of the work product for sufficiency and quality
present
Los Angeles, CA
Senior Specialist, Global Internal Audit
Los Angeles, CA
Predovic, Yundt and Hilpert
present
Los Angeles, CA
Senior Specialist, Global Internal Audit
present
  • Assist team with expense reports including performing an initial review to ensure compliance to policy
  • Manage travel planning for both GIA and SHEQ teams including obtaining necessary visas
  • Assist with functional budgets/forecasts
  • Manage audit report distribution to clients and related client satisfaction surveys
  • Manage the KPI process for tracking and issuance
  • Manage the Exhibit H sharepoint , process and monthly reporting
  • Assist with annual audit planning schedule
Education Education
Bachelor’s Degree in Professional Standards
Bachelor’s Degree in Professional Standards
The Ohio State University
Bachelor’s Degree in Professional Standards
Skills Skills
  • Proven record in project management at a professional services organization
  • Strong written and oral communication skills
  • Experience of coaching and challenging senior teams with demonstrable track-record of influencing bid outcomes
  • Proven record in relationship management, account management, marketing and sales within a professional services organization
  • Ability to travel 75%
  • Strong people management skills
  • Strong communication skills
  • Ability to prioritize activities in a fast-paced environment and negotiate across levels
  • Understanding of business dynamics including Brand, Business Functions, Regions, Cultural differences, Industries etc
  • Key characteristics for success: initiative, enthusiasm, commitment and perseverance
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15 Global Audit resume templates

1

CO OP Global Banking & Markets Audit Operations Resume Examples & Samples

  • Assist with planning Trading & Treasury audits by performing research on capital markets, products, rules and regulations, obtaining intelligence and information relating to the units/processes to be audited
  • Document work papers and reporting to management. Ensure reports are clear, concise and accurately reflect the conditions of the process/business unit
  • Enrolled in a post-secondary degree, pursuing a Masters in Finance/Undergrad in Mathematical Finance with intensive quantitative training or related studies
2

CO OP Global Wealth Audit Resume Examples & Samples

  • Plan audits by obtaining intelligence and information relating to the units/processes to be audited
  • Execute (and if necessary, develop) detailed audit steps to evaluate the design and operating effectiveness of key controls
  • Document work papers and audit findings for reporting to management
  • Basic auditing and finance/accounting skills
  • The successful candidate will have the ability to apply his/her understanding of accounting standards and principles,
  • Functional knowledge of Microsoft applications such as Word, Excel and Power Point, as well as with Lotus Notes databases
  • Possess good judgmental, negotiation and time management skills
  • Interested in banking and/or investment industry
3

Global Markets Audit Resume Examples & Samples

  • Lead and manage whole audit process within Global Markets
  • Manage small audit teams
  • Update the audit universe and complete risk assessments
  • Build strong relationships within key business partners
  • Participate in and lead Global Audits
  • Be subject matter expert on new regulations and industry developments
  • Contribute to projects and initiatives designed to improve audit process
  • Five years of internal audit or public accounting experience, or two years’ experience with 5 years’ experience within another function of an investment bank
  • Native Japanese and strong English skills
4

CO OP Audit Global Banking & Markets Audit Operations Resume Examples & Samples

  • Assist with executing the GBM and GT audits by performing testing in Operations, Finance and Compliance areas
  • Enrolled in a bachelor’s degree, pursuing Finance and Accounting studies
  • Demonstrate strong analytical skills
  • Good knowledge of MS Excel
5

Global Head for T&E Audit Resume Examples & Samples

  • Employee expense Audit
  • Expense recovery from Credit Suisse employees
  • Consolidated reporting for Management
  • Corporate Card Administration incl
  • New Card Applications
  • Overdue Balance Reminders
  • Leavers Process
  • Inactive Cards Review
  • Helpdesk & End user Support and Escalation Management
6

Manager, Global Projects Audit Resume Examples & Samples

  • As appropriate or necessary, engage and manage resources and subject matter experts from IT and Business
  • Work with the Senior Group Audit Manager to coordinate the audit review, reporting and closure processes
  • Keep abreast of emerging risks, trends, and evolving regulatory requirements and assess potential impacts to the Bank and audit approach
  • Support Audit leadership in developing and managing the growing team of Project Audit professionals
  • Strong experience in auditing Project Management, IT Operations, and/or Internal Audit
  • Working knowledge of the related regulatory environments
  • Ability to analyze and form an opinion on risks and controls relating to systems and link to associated business impacts
7

Auditor, Global Audit Resume Examples & Samples

  • Perform financial, operational, and compliance internal audit reviews and other special
  • Minimum of two years proven and progressive business, audit, and/or accounting experience
  • Excellent verbal and written communication skills to present complex and sensitive issues to
  • The availability to travel with Asia-Pacific Region and Internationally (30% per annum)
8

CO OP Audit Global Banking & Markets & Group Treasury Resume Examples & Samples

  • Using a risk based approach, support and perform audits of Scotia Capital and Group Treasury. Assess the various model risks and determine the effectiveness and reliability of internal controls and appropriateness of model risk management in relation to the Bank’s standards, the regulators and industry best practices
  • Prepare and validate exceptions and findings identified in executing the detailed audit steps
  • Assist in other duties as assigned
  • Demonstrate strong analytical and mathematical skills and good understanding of advanced mathematical /statistical theories necessary to assess model risks in valuation and various risk measurements
  • Demonstrate functional programming skills such as Matlab, R Statistical programming, MS Excel with VBA/Macro. Knowledge of database queries (SQL or Access) and data processing skills are an asset
  • Posses "Business" awareness related to capital markets activities and products, and associated risk management measures
  • Fluency in English is essential - strong verbal and written communication skills required
  • Strong problem solving, multi-tasking, relationship management and team work skills are an asset
9

Manager, Global Projects Audit Resume Examples & Samples

  • Plan, lead and execute audits and have overall responsibility for the completion of the audit as an AIC
  • Perform review of audit documentation
  • Manage a team, and is accountable for all people management activities (ie. performance management, coaching and development, etc.)
  • Follow and comply with TD's audit methodology with limited guidance; Lead the risk and control assessment process for non-complex audits; Has knowledge and experience of appropriate methods of managing common risks; Capable of assessing whether controls are properly designed, implemented and working effectively for non-complex processes, including compensating controls
  • Develop and mentor the business plan, resource plan and budgets and schedules to ensure deadlines are met
  • Evaluate internal and external risks for assigned business lines and/or functions
  • Provide effective review of the work product for sufficiency and quality
  • Primary contact for business leadership for assigned audits
  • Provide subject matter expertise in area of responsibility
  • Provide meaningful recommendations to audit procedures and programs
  • Able to work independently but receive assistance/coaching as required
  • Lead closing meeting
  • Keep team members informed
  • Demonstrate TD leadership core values
10

Audit Manager Global Banking & Markets Resume Examples & Samples

  • Strong auditing and accounting knowledge/experience
  • Knowledge of capital markets activities
  • Knowledge of regulatory requirements relevant to the capital markets
  • Good analytical skills necessary to assess risks of various products and operational processes
  • Thorough ability to write clear, concise audit reports as well as internal and external communication
  • Bilingual skills (Spanish and English) would be an asset
11

Internal Audit, Global Markets Resume Examples & Samples

  • At least 3 to 5 years of audit experience with another Financial Institution, Big 4, or financial intermediaries' supervisory organisations
  • Experience in auditing financial institutions, ideally investment banks or brokers/securities firms
  • Knowledge of equity-related products: e.g. futures &, options, ECM, IPO's, private equity etc
  • Knowledge of IT systems and security risks
  • Regulatory knowledge
  • Solid appreciation of controls, governance concepts and also business pragmatics
  • Lateral thinker, takes initiative, good organisational skills, works independently and also good team player
  • Good presentation and communication skills in English language
12

Global Audit Manager Resume Examples & Samples

  • Thorough understanding of
  • 6-10 years of internal or external audit experience. Non-audit Business/Operational experience is a plus
  • Bachelor’s degree in Accounting, Finance or a related field
  • Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA)
  • Systems knowledge and familiarity. Experience with SAP and/or Hyperion is a plus
  • Ability to work effectively and foster collaboration across global teams, both on-site and remotely
  • Strong proficiency in basic PC applications (MS office)
  • Consumer Products Manufacturing Industry knowledge preferred
13

Manager, Global Project Audit Resume Examples & Samples

  • Contribute to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
  • Execute the audit steps and ensure completion of documentation of audit work in a clear, concise, logical manner; Review the audit work completed, and prepare the audit finding grids and audit reports; Work with the Senior Audit Manager to coordinate the audit review, reporting and closure processes
  • Ensure audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters
  • Oversee findings follow up and issue validation
  • May negotiate sensitive audit findings with management and assure proper escalation has occurred
  • Communicate recommendations and process improvements to management
  • Completes Post Audit Feedback Form for self, and audit staff
  • Coordinate and issue final audit report timely
  • Serve as contact for business leadership for assigned portfolio
  • Communicate status and escalates issues as required
  • Lead post-audit critique meeting
  • Participate in completion of some aspects of the quarterly Control Dashboard process
  • Review reports from QA team, peer reviews and Regulator feedback
  • Engage team members in stretch assignments within the team and at the division and/or TD level
  • Possesses an awareness of industry-wide governance requirements, control frameworks and how Internal Audit contributes to these areas
  • Provide successful onboarding and orientation to new hires
  • Is familiar with Microsoft Project
  • Experience auditing agile delivery methodology is a big advantage
14

Global Audit Capture Resume Examples & Samples

  • Manage pursuits successfully by playing a central coordination role between all parties involved including the Lead Audit Partner, Lead Client Service Partner, Bid Team and Pursuit Strategist
  • Coordinate, capture, communicate and track key outputs from planning and strategy sessions
  • Identify and provide best practice examples of content and pursuit related deliverables by leveraging other pursuit professionals, the KM community, and other relevant resources
  • Own and drive the pursuit timeline
  • Assist with client-facing activities, providing input related to client meeting and orals preparation, ensure key actions are followed up and feedback shared
  • Manage logistical aspects of the pursuit, including the development, production and delivery of all bid content. Ensure high quality materials are produced to specification in a timely manner
  • Ensure client debriefs are organized and key messages captured and shared
  • Play an active part in the Pursuit Manager Community
  • Apply brand and legal compliance standards to all pursuit related materials, leveraging all available tools and resources
  • Ensure internal governance procedures are followed
  • Desired level: Manager
  • 5 years’ experience
  • Proven record in project management at a professional services organization
  • Effective organizational and project management skills
  • Experience managing competitive tenders is a plus
  • Strong people management skills
  • Language skills beyond English preferred
  • Ability to prioritize activities in a fast-paced environment and negotiate across levels
  • Key characteristics for success: initiative, enthusiasm, commitment and perseverance
  • Understanding of business dynamics including Brand, Business Functions, Regions, Cultural differences, Industries etc
  • Full-time role, willing to travel to work on-site with Account and Pursuit teams as needed
  • Ability to travel 75%
15

Global Audit Capture Resume Examples & Samples

  • Set out a pursuit strategy for target accounts, challenge and support the Lead Audit Partner, Lead Client Service Partner and bid team in their pursuit strategy
  • Once the strategy is set guide pursuit teams in developing and executing the tailor made (account) pursuit strategy
  • Consult and facilitate along all stages of the pursuit to help to identify win themes, lead discussions, create compelling messages, brainstorm solutions and ideas
  • Lead the creation, development and production of effective pursuit materials that competitively position our organization and teams relevant to the client’s expectations
  • Anticipate needs of pursuit partner and team, identify and champion opportunities for the development and implementation of new services and methods to meet or exceed client needs
  • Debrief teams after pursuits and assure proper follow up with client
  • Desired level: Manager or Senior Manager
  • 10 years’ relevant experience in pursuits, business-to-business communications and/or strategic marketing communications
  • Proven record in relationship management, account management, marketing and sales within a professional services organization
  • Experience of coaching and challenging senior teams with demonstrable track-record of influencing bid outcomes
  • Strategic, commercial oriented thinker
  • European language skills beyond English strongly preferred
  • Key characteristics for success: the ability to be flexible and adapt to new methods and ideas, superior attention to detail, pro-active, collaborative, team player, diplomacy
16

Global Audit Resume Examples & Samples

  • Executes day-to-day operational audit work and contributes to the delivery of audits. Primary focus on Asset Management (AM) topics in Japan with opportunities to travel and assist on AM coverage in other APAC countries. Areas of audit coverage may also include Markets, GTB and CIB products
  • Implements dynamic planning through Continuous Audits and Risk Assessment of the business
  • Executes audit fieldwork in line with the agreed audit approach e.g. testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards
  • Presents complex and sensitive messages (such as audit issues) comprehensively and professionally and reduces complex topics to simple statements
  • Participates in exit meetings, drafts high quality audit reports for review by audit management, facilitates issue tracking and validates the closure of issues
  • Is a competent partner and challenger to clients in the closure process of findings
  • Communicates openly with divisional management and the internal stakeholders; keeps them informed of potential issues and escalates problems/delays accordingly
  • Responsible for interfacing with regulators during inspections and adhoc requests on topics relating to Group Audit and validating regulatory findings raised against the Asset Management legal entity
  • Takes ownership for own development and career management, seeking opportunities to develop personal capability and improve performance contribution
  • Sound audit experience and an understanding of the business, risks and regulatory requirements in the Japan Financial Services industry. Asset Management audit experience preferred
  • Demonstrates thorough understanding of auditing standards and concepts and their practical application
  • Good understanding of global banking control environment
  • International experience, coupled with a familiarity of working within the operational requirements of a global bank
  • Strong communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach. Fluent in Japanese and English (written and verbal)
17

Global Audit Administration Specialist Resume Examples & Samples

  • Bachelor's degree in Communications, Business Administration or related field
  • Excellent problem solving and team building abilities
  • Prior World Class Manufacturing (WCM) audit experience
  • Travel administration experience a plus
18

Manager, Global Internal Audit Resume Examples & Samples

  • Develop the annual IT audit plan using an appropriate risk-based methodology; ensure appropriate coverage of the IT risk universe
  • Implement the approved IT audit plan including any special projects requested by management and the Director – Global Internal Audit
  • Collaborate with BPT on the design of IT security and controls, as required
  • Further develop monitoring capabilities to identify risks in the IT and business environment, e.g., employ ACL to achieve results
  • Manage IT audit co-sourcing relationship with external service provider(s)
  • Evaluate emerging trends and successful practices in IT internal auditing
  • Evaluate/independently verify the operating effectiveness of IT general controls (e.g., operating system, database, and network) supporting multiple application environments (e.g., SAP, BPC, Workday)
  • Liaise with independent auditor on coordination of audit coverage for IT general controls
  • Perform the planning, execution, and monitoring of other financial and process audit, review and proactive assurance services
  • Monitor developments in professional and regulatory areas and recommend changes in audit and internal control strategies as appropriate
  • Evaluate the efficiency and effectiveness of audit approaches, including benchmarking with others, and implement improvements
19

Audit Manager, Global Project Audit Resume Examples & Samples

  • Participate on or leads various projects/ division initiatives as needed
  • Deliver effective presentations/training at the division level, industry conferences, workshops, etc
  • Knowledge of Project methodologies
  • Travel 15%
  • Work well independently and with others
  • Complete tasks timely and accurately
  • Effectively manage competing priorities for self and others
  • Advanced knowledge in designated subject matter areas
  • Thrive on fast-paced and challenging environment
  • Strong ability to develop relationships with the business while conducting audits
20

Senior Specialist, Global Internal Audit Resume Examples & Samples

  • Coordinate meetings and materials for the quarterly Board of Directors Audit Committee (including pre-read materials)
  • Overall administrator for Audit database (AutoAudit)
  • Manage travel planning for both GIA and SHEQ teams including obtaining necessary visas
  • Manage audit report distribution to clients and related client satisfaction surveys
  • Manage the KPI process for tracking and issuance
  • Oversee and administer GIA and SHEQ Department office operations
  • Manage the Exhibit H sharepoint , process and monthly reporting
  • Coordinate SCJ facility access procedures for external auditors
  • Assist with functional budgets/forecasts
  • Assist with annual audit planning schedule
  • Schedule and coordinate department meetings
  • Assist team with expense reports including performing an initial review to ensure compliance to policy
  • 3-5 years of previous administrative experience
  • Ability to Make International Travel Arrangements (get VISAs, arrange flights, etc…)
  • Knowledge of Company policies helpful
  • Word, PowerPoint, Excel, Outlook proficiency required
  • SAP, SRM, Sharepoint skills a plus
  • Become proficient with department administrative software (AutoAudit)
21

Audit Manager / Global Consumer / Technology 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 Consumer Banking products, especially those associated with the LATAM region
  • Professional proficiency in English and Spanish, both spoken and in writing
  • Professional certifications in related fields: CISA, CISM, CRISC, CISSP, CFE
22

Intern, Global Internal Audit Resume Examples & Samples

  • Assist in assessing the operating effectiveness, efficiency, and accuracy of records for financial and operational internal controls
  • Audit records of the company, its subsidiaries, and departments to ensure effective and efficient controls and compliance with applicable agreements, laws and regulations
  • Assist in interviewing individuals in various financial and operational positions regarding day-to-day duties and controls
  • Document processes and controls in a consistent format
  • Test compliance with company policies and procedures
  • Assist with all aspects of an audit project including: planning and risk assessment, audit test work, documentation, and audit wrap up
  • Recommend process and policy improvements
  • Follow up to ensure that approved recommendations are implemented
  • Travel to manufacturing plants or finance offices to perform audit procedures (we will work around the employee's school schedule)
  • All other duties as assigned
  • Must be a Junior/Senior level or Graduate Student
  • Must remain in academic good standing throughout the internship
  • Excellent command of English language, grammar, spelling, punctuation and proofreading skills
  • Knowledge and experience in Microsoft products - Excel, Word, PowerPoint and Outlook