Internal Controls Auditor Resume Samples
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Internal Controls Auditor Resume Samples
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FH
F Hartmann
Furman
Hartmann
3939 Daugherty Common
Philadelphia
PA
+1 (555) 901 5564
3939 Daugherty Common
Philadelphia
PA
Phone
p
+1 (555) 901 5564
Experience
Experience
Dallas, TX
Internal Controls Auditor Intern
Dallas, TX
Mertz Group
Dallas, TX
Internal Controls Auditor Intern
- Assisting with evaluating and documenting complex business, technology, and fraud risks
- Contributing to positive working relationships with internal clients and team, including international team members
- Assisting in testing the operating effectiveness of various internal controls
- Identifying and documenting internal controls to mitigate risks and related opportunities for internal control improvement
- Assisting in documenting business processes
- Using data extraction query tools as an integral part of exception testing and fraud detection
- Participating in ongoing Sarbanes-Oxley monitoring and compliance
Los Angeles, CA
Internal Controls Auditor
Los Angeles, CA
Kunze Group
Los Angeles, CA
Internal Controls Auditor
- Providing input into the efficiencies, procedures and effectiveness of an evolving Internal Controls organization
- Preparing accurate, organized and concise reports and work-papers
- Knowledge of accounting and finance principles
- Participating in annual risk assessment process and review planning
- Interacting with all levels (up to CFO) to review and communicate findings and recommendations
- Observing year-end inventory counts
- Travelling domestically approximately 40-60% of the time
present
Houston, TX
Group Internal Controls Auditor
Houston, TX
King, Nikolaus and Quigley
present
Houston, TX
Group Internal Controls Auditor
present
- Building and maintaining close working relationships with ARMC management
- Assisting the GICM in the development of the controls programme in country to identify key risk areas and value add opportunities
- Building and maintaining close relationships with the key local stakeholders and management
- Reporting to local senior management on key issues on a timely basis in a clear and concise fashion
- Acting as an agent for constructive improvement in the control environment
- Assessing and testing business and financial controls, with due consideration for embedded and automated system controls,
- Assisting the Manager of Internal Controls with special projects, investigations and other duties as assigned
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of Kentucky
Bachelor’s Degree in Accounting
Skills
Skills
- Quick Learner – Ability to quickly understand business; Ability to quickly learn new skills
- Strong listener and excellent communicator
- MS Office proficiency
- Ability to communicate effectively (both written and verbal)
- Ability to multitask while remaining organized is essential
- Ability to work in a team environment
- Flexible - Ability to work independently and collaboratively within a team in a fast-paced environment
- Ability to motivate, think and work independently
- Organized – Able to prioritize work within the overall project plan
- Analytical and interpersonal skills are essential
4 Internal Controls Auditor resume templates
Read our complete resume writing guides
1
Internal Controls Auditor, Cummins Npower Resume Examples & Samples
- Documentation of controls, process flow charts, control design observations and sample testing of internal control
- Validation of segregation of duties within business processes and applications
- Monthly/Quarterly validations of Accounting Close and Financial Reporting
- Management Consultation for process improvements/best practices
- Compliance activities to meet company policies, Generally Accepted Accounting Principles and Payment Card Industry Data Security Standard (PCI)
- Assistance with external and internal audit requirements
- Complete reporting requirements to NACA DBU Internal Controls team
- Participates in training and education of internal control requirements with Finance, Accounting and Operational staff
2
Internal Controls Auditor Resume Examples & Samples
- Participating in ongoing Sarbanes-Oxley monitoring and compliance
- Testing internal controls at numerous distribution centers to reduce loss exposure, enhance the control environment, increase productivity and add value to the processes reviewed
- Preparing accurate, organized and concise reports and work-papers
- Using data extraction query tools as an integral part of exception testing and fraud detection
- Participating in annual risk assessment process and review planning
- Providing input into the efficiencies, procedures and effectiveness of an evolving Internal Controls organization
- Observing year-end inventory counts
- Travelling domestically approximately 40-60% of the time
- Assisting the Manager of Internal Controls with special projects, investigations and other duties as assigned
- Interacting with all levels (up to CFO) to review and communicate findings and recommendations
- Interacting with external auditors as required
- Performing other objectives as required
- Analytical and interpersonal skills are essential
- Ability to motivate, think and work independently
- Ability to communicate effectively (both written and verbal)
- Ability to multitask while remaining organized is essential
- Flexibility to work varied schedule (if necessary)
- Bachelors degree required; B.S. Accounting, Finance, Accounting Information Systems preferred
- 1+ years internal or external audit experience is a plus
3
Group Internal Controls Auditor Resume Examples & Samples
- Assisting the GICM in the development of the controls programme in country to identify key risk areas and value add opportunities
- Building and maintaining close relationships with the key local stakeholders and management
- To manage, on a day to day basis, the planning, performance and reporting of allocated controls audit assignments across the Group. This includes ensuring delivery of the end to end audit process to an acceptable professional standard
- Assessing and testing business and financial controls, with due consideration for embedded and automated system controls,
- Reporting to local senior management on key issues on a timely basis in a clear and concise fashion
- Strong finance audit or controls experience
- Experience of controls compliance (SAO / SOX)
- Sound understanding of controls and risks and their application to the business environment
- Broad understanding of processes and systems supporting the financial reporting process
- Ability to engage in the detail of the operating business processes
4
Internal Controls Auditor Intern Resume Examples & Samples
- Assisting with evaluating and documenting complex business, technology, and fraud risks
- Assisting in documenting business processes
- Assisting in testing the operating effectiveness of various internal controls
- Identifying and documenting internal controls to mitigate risks and related opportunities for internal control improvement
- Contributing to positive working relationships with internal clients and team, including international team members
- Coordinating ad hoc projects on an as needed basis for management
- Pursuing a Bachelors or Master degree in Accounting
- Previous accounting or audit experience a plus
- Excellent interpersonal and communication (verbal and written) skills
- Proficient in Microsoft Visio, Excel, Word, and PowerPoint
- Must clearly understand how to handle confidential information
5
Internal Controls Auditor Resume Examples & Samples
- Candidate for a bachelor’s or master’s degree in accounting and/or management information systems
- Strong academic track record (minimum 3.4 GPA)
- Innovative, Creative, Problem Solver – Constantly looking for opportunities to improve processes
- Detail Oriented - Shows attention to detail transcending a range of needs from requirements to design
- Organized – Able to prioritize work within the overall project plan
- Quick Learner – Ability to quickly understand business; Ability to quickly learn new skills
- Flexible - Ability to work independently and collaboratively within a team in a fast-paced environment
- Strong listener and excellent communicator
- Experience with
- SharePoint Designer 2013
- CSS (Cascading Style Sheets)
- HTML
- MS Word, Visio, and Excel
- InfoPath Forms Server
- Database design and management (Access, SQL)
- JQuery
6
Internal Controls Auditor Europe Resume Examples & Samples
- Within the framework of implementation of new controls, verify that controls properly cover the risks, and recommend any improvements if needed
- Perform tests to ensure the effectiveness of current controls
- Manage self-assessment campaign by interviewing control owners
- Report operational testing results, identify with local management related action plans and follow on their implementation
- LI-ZA1
7
Internal Controls Auditor Resume Examples & Samples
- Develop and conduct consistent and thorough reviews of AgCountry internal controls and risk identification. Effectively identify control deficiencies and process weaknesses and their causes. Evaluate adequacy and compliance to best practices, processes and procedures used to identify and manage risk in the association loan portfolio, financial control environment and its’ affiliates. Recommend software and/or technology enhancements which will provide efficiencies in the areas of internal control audits. Have a broad understanding of credit administration, credit analysis and decision making. Understand risk identification areas, including credit class, loan performance status, accrual/non-accrual and cash flag classification, allowance for losses, and collateral valuation
- Provide quality reviews of AgCountry’s finance systems, technology systems, fraud protection/mitigation, operations and administrative services. Evaluate compliance with accounting guidance, control requirements, policy, procedures, and regulations regarding asset/liability management, funding, cash management, accounting practices, and internal controls. Assess the accuracy, timeliness, efficiency, and consistency of data within AgCountry information systems, including loan accounting, customer information, and internal accounting. Review includes system controls, data input, reporting and end use. Lead or support the out-sourced reviews of the financial operations and IT areas. Manage relationships with AgriBank fin/op audit team and IT audit personnel, as assigned
- Support AgCountry board and management by ensuring regulatory compliance. Evaluate compliance with all relevant laws and regulations pertaining to borrower rights, prohibited acts, consumer lending, financial reporting, HR management, amount others. Participate effectively in planning and developing the annual review schedule and additional special reviews. Work with other members of the audit team to support overall achievement of department goals and objectives
- Develop and maintain personal and professional skills. Proactively develop and maintain a complete understanding of audit and review techniques, standards, and processes. Maintain a strong working knowledge of accounting guidance, including guidance regarding internal controls, AgCountry products and services, technology, and accounting practices. Maintain up-to-date and overall knowledge of the policy and procedures, and regulatory standards and guidance. Complete internal audits in accordance with the IIA International Professional Practices framework and the AICPA Code of Professional Conduct
- Facilitate a strong sense of teamwork. Make a valuable contribution to team objectives and goals by sharing knowledge and information, respecting the ideas and opinions of others, and taking responsibility to be an active team participant. Support co-workers by recognizing their talents and abilities, providing guidance, trusting their expertise and making necessary compromises
- Bachelor’s degree in business, economics, finance, accounting or related field
- Five or more years’ experience in audit and financial review
- Proficiencies necessary to critically evaluate and analyze financial information, operational risk, fraud risk, and control processes as related to audit scope
- C.I.A. designation or ability to obtain post-hire
- Knowledge of accounting and finance principles
