Senior Analyst, Audit Resume Samples

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HF
H Flatley
Heber
Flatley
305 Keeley Centers
Chicago
IL
305 Keeley Centers
Chicago
IL
Experience Experience
06/2016 – present
Houston, TX
Senior Analyst, Global Internal Audit
Houston, TX
Senior Analyst, Global Internal Audit
06/2016 – present
Houston, TX
Senior Analyst, Global Internal Audit
06/2016 – present
  • Complete audits and other projects (financial, operations and IT), gaining ongoing opportunities to demonstrate leadership and individual initiative
  • Evaluate business processes and their capabilities for managing key business risks
  • Partner with clients to find constructive and value-added recommendations for improving operations
  • Assist employees to design and maintain more efficient processes to support business objectives
  • Execute critical projects as requested by Company management (e.g., acquisitions, system pre-implementation strategy reviews, process improvement studies, etc.)
  • Research and share leading-edge ideas and best practices with clients
  • Further develop monitoring capabilities to identify risks in the IT and business environment, e.g., employ ACL to achieve results
09/2010 – 03/2016
New York, NY
Senior Analyst, Audit
New York, NY
Senior Analyst, Audit
09/2010 – 03/2016
New York, NY
Senior Analyst, Audit
09/2010 – 03/2016
  • Assist with developing best practices in order to continuously improve audit procedures
  • Supporting the Manager/Senior Manager and General Manager in planning and delivering audit activities
  • Assist with quality check reviews of tasks performed by other team members
  • Supporting the Manager/Head of and General Manager in planning and delivering audit activities
  • Supporting the Manager/Head Of and General Manager in planning and delivering audit activities
  • Assist Supervisor with quality checks and overall maintenance of audit management software
  • Raising and discussing findings with executive management and helping to develop pragmatic and commercial solutions and action plans
09/2007 – 03/2010
Los Angeles, CA
Audit Senior Analyst
Los Angeles, CA
Audit Senior Analyst
09/2007 – 03/2010
Los Angeles, CA
Audit Senior Analyst
09/2007 – 03/2010
  • Assist Audit Director during planning, development of the scope, identification of site visits, etc
  • Identify financial, operational, routine and non-routine risks, as well as the mitigating controls relating to the risks
  • Perform testing of assigned areas of the audit
  • Identify and share best practices with the business, across Corporate Audit and during future audits
  • Complete assigned areas of the PepsiCo Global Control Standard (GCS) and provided insight into unassigned areas during calibration meetings
  • Leverage overall business knowledge and prior audits in order to improve effectiveness and develop audit efficiencies
  • As part of the Corporate Audit Vision, participate in at least one of the five Corporate Audit planks: (1) Raise the Profile, (2) Strengthen the Core, (3) Enhance Fraud Procedures, (4) Share Best Practices and (5) Develop our People
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Columbia University
Bachelor’s Degree in Accounting
Skills Skills
  • Demonstrable experience and ability in gaining an understanding of business' risk and control environment
  • Demonstrable experience and ability in gaining an understanding of the business' risk and control environment
  • Prior financial services experience will be highly regarded
  • Prior financial services and financial markets experience will be highly regarded
  • Ability to engage and communicate with influence across a wide range of stakeholders
  • Relevant post graduate qualification (eg CA / CISA / CISM/ CIA)
  • Relevant post graduate qualification (eg CA / CPA / CISA / CISM/ CIA)
  • 3-5+ years' experience in audit and / or risk management
  • To be successful in this role you will have
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1

Senior Analyst, Audit Structured Lending Resume Examples & Samples

  • Developing a comprehensive, in-depth understanding of GE Capital's structured lending processes (the "subject areas")
  • Executing audit(s) of the assigned areas through completion for the subject areas
  • Timely executing allocated audit programs optimizing audit speed and effectiveness
  • Identifying potential concerns and control issues, determining the root cause of issues and ensuring stakeholders develop and implement appropriate corrective actions
  • Providing practical and meaningful recommendations
  • Delivering quality documentation that is clear, concise and free of errors
  • Participating in the preparation of the audit report and other presentations
  • Assisting in tracking issue remediation to findings and recommendations are appropriately addressed
  • Timely escalating issues; and
  • Exhibiting professional skepticism, robust judgment, political astuteness, and sensitivity to cultural diversity
  • Ability to deliver internal audit's point-of-view with respect to the subject areas
2

Senior Analyst, Audit Resume Examples & Samples

  • Supporting the Manager/Senior Manager and General Manager in planning and delivering audit activities
  • Undertaking complex audit assignments and demonstrating the ability to adapt and deal with ambiguity
  • Overseeing all phases of the audit assignment from planning through to reporting
  • Providing leadership, direction and guidance to team members during audit assignments
  • Coaching audit team members and the broader audit team with respect to business risks and controls
  • Raising and discussing findings with executive management and helping to develop pragmatic and commercial solutions and action plans
  • Representing the team at client, industry or stakeholder forums; and
3

Audit & Exam Prep Senior Analyst Resume Examples & Samples

  • Help identify the root cause of control and process breaks related to Audit and Exams; provide guidance and expertise to the development of action plans to fix and/or remediate
  • Maintain awareness of significant risk and control issues within the business that may impact upcoming and future Audits and Exams
  • Coordinate with business managers and business line control managers to ensure all Audit and Exam issues and matters are addressed timely and effectively
  • Maintain awareness of emerging issues from internal audit and external examination activity that may impact the Preparation process
  • Prepare appropriate MIS to track the progress Audit and Exam Prep initiatives to ensure completion within stated timeframes and to keep management informed. Provide strategic, clear, and regular updates and advice to management regarding significant matters, including issues requiring timely escalation and resolution
  • Partner with other control colleagues across the firm to identify and analyze trends and remediation plans that are highlighted across multiple organizations or processes and then work to ensure they are appropriately and consistently addressed
  • 5 to 7 years of experience in Audit, Exam Management, Controls or Operational Risk
  • Strong decision making and creative thinking skills with awareness and understanding of deadlines
  • Strong analytical and documentation skills, as well as attention to details
  • Excellent organizational, project management, and multi-tasking skills
  • Strong and effective communication skills to develop relationships between business groups and external examination teams
  • Flexible, with the ability to manage multiple and shifting priorities in a dynamic work environment
  • Proficiency in Microsoft Office (Excel, PowerPoint, Access and Word)
  • Working knowledge of SharePoint preferred
  • Auto Finance experience preferred
4

Senior Analyst, Audit Resume Examples & Samples

  • Supporting the Audit Manager and Senior Manager in planning and delivering audit activities
  • Oversee all streams of audit assignment from planning stage through to final report stage
  • Provide leadership, direction and guidance to team members during audit assignments
  • Proactively identifying and driving efficiency opportunities within audit and the broader enterprise via audit findings and outcomes
  • Raising and discussing with executive management review findings and risk and commercial based solutions and action plans
5

Audit Risk Senior Analyst Resume Examples & Samples

  • Conducts audits as assigned based on the established annual audit schedule, including on site supplier reviews
  • Provides external audit support as required, including document preparation, testing and analysis
  • Tracks all audit issues within the Event Resolution process to ensure timely and accurate completion
  • Validates all closed issues to ensure successful completion
  • Communicates effectively with key process owners and team members to report key risks and findings
  • Ability to analyze key financial, operational and compliance related data
  • Recommends solutions to the business to enhance process controls; works will all levels within the bank
  • Write high quality audit observations and audit reports
  • Proactively take on additional tasks as requested
  • Discuss and agree the factual accuracy of audit observations while owning your opinion and maintaining independence
  • Experience in dealing with senior Supplier management
6

Senior Analyst Audit Technology Resume Examples & Samples

  • Participate in the systems implementation/enhancement/maintenance/operational processes for both the Department’s AMS as well as the reporting systems by defining business requirements and processes, developing test strategies and test cases, performing testing, defining user procedures and workflows, developing conversion and implementation strategies, verifying conversion, providing user documentation, providing user training, and providing post-implementation support, and plan and perform regularly scheduled maintenance activities for our AMS, and operations including ad hoc reporting
  • Maintain the data and quality of the various databases that feed the reporting systems and processes to ensure all meet the high availability, integrity and reliability requirements of the Audit process and time-sensitive environment (processes could be daily, weekly, monthly, quarterly, semi-annually, fiscal, calendar or ad hoc). This includes ongoing data mining, analysis of database contents and performing reconciliations to ensure the various databases are updated in a timely fashion, proper codes and values are used in the various data fields, updating and correcting the database fields as required, ensuring databases are in synch with one another and reporting is consistent across the various data sources. This analysis requires rigour and attention to detail as well as maintaining audit trails to support these data updates
  • Maintain and contribute to the overall development of Department’s Key Performance Indicators (KPIs) MIS to support the Professional Practice Group requirements
  • Support the Department on other duties and projects as required. Such duties may be providing ongoing guidance and training on the use of various Microsoft and audit software tools
  • The incumbent must possess excellent analytical skills in order to properly support data management and reporting activities
  • Strong time management / organizational skills with high degree of initiative in carrying out day-to-day duties
  • Good verbal and written communication skills and the ability to communicate effectively with individuals from all levels in the Department in providing users support as well as when interacting with team members
  • Expert Knowledge of
7

Audit Senior Analyst Resume Examples & Samples

  • Assist Audit Director during planning, development of the scope, identification of site visits, etc
  • Communicate identified deficiencies, root cause and recommendations for remediation with team members, Director and the business, as well as quantify the potential financial impact if applicable
  • Identify and share best practices with the business, across Corporate Audit and during future audits
  • Leverage overall business knowledge and prior audits in order to improve effectiveness and develop audit efficiencies
  • As part of the Corporate Audit Vision, participate in at least one of the five Corporate Audit planks: (1) Raise the Profile, (2) Strengthen the Core, (3) Enhance Fraud Procedures, (4) Share Best Practices and (5) Develop our People
  • Bachelor's Degree (Finance, Business or Accounting major preferred), CPA preferred
  • 3-5 years of Accounting, Finance or Operations experience , Big 4 experience preferred
  • Strong people and communication skills to manage information gathering and positively influence others
  • Ability to supervise other team members
8

Senior Analyst Audit & Capa Resume Examples & Samples

  • Oversee the development and publication of client audit notifications and agendas
  • Participate and/or facilitate in client directed audits including scheduling of internal and external participants, organization and presentation of audit material, and acting as a primary liaison between the client auditors and the internal business team
  • Assist the Director in developing and implementing an audit and CAPA framework
  • Review and coordinate timely and appropriate responses to client audit observations
  • Monitor corrective and preventive actions to ensure completion
  • Develop, implement and report key performance metrics related to client audit performance with inputs to the Quality Committee to support continuous quality improvement
  • Continually monitor and research alternate audit procedures and certifications and related opportunities for the organization
  • Recommend process improvements to the organization based on audit findings/recommendations, trends in data, etc
  • Assist the Director and Governance Risk & Compliance team with compliance and privacy incident reporting
  • Understand and be knowledgeable of Health Care Compliance regulation
  • Maintain up-to-date job knowledge through professional reading, conference and seminar attendance
  • Assist the Director with projects and special requests
  • Strong consultative and collaborative skills
  • Ability to communicate effectively both orally and in writing
  • Ability to independently manage multiple projects , work under pressure and meet deadlines
  • Adept at handling sensitive and confidential situations
  • Ability to learn and use new technology related to audit and CAPA
9

Senior Analyst Data Analytics, Audit Resume Examples & Samples

  • Understand and develop data analytics testing to support audit objectives
  • Obtain understanding and access to data sources relevant to assigned audit projects
  • Perform analyses to support audit objectives
  • Leverage tools and techniques to deliver data analytic testing
  • Participate and occasionally lead analytic projects supporting larger audit related initiatives
  • Engage and coach the audit team in the use of analytics across the audit lifecycle
  • Experience in SQL
  • Experience in Tableau, or similar data visualisation tool
10

Senior Analyst, Audit Resume Examples & Samples

  • Supporting the Manager/Head Of and General Manager in planning and delivering audit activities
  • To be successful in this role you will have
  • 3-5+ years' experience in audit and / or risk management
  • Relevant post graduate qualification (eg CA / CISA / CISM/ CIA)
  • Demonstrable experience and ability in gaining an understanding of business' risk and control environment
  • Prior financial services experience will be highly regarded
11

Analyst / Senior Analyst, Audit Coordination Resume Examples & Samples

  • Responsible for coordinating and preparing reports and information for compliance filings and audits
  • Responds to audit request and ensures audit information is available for review
  • Partners with the Director, Recording to establish guidelines on audit compliance plans or ad-hoc audits to mitigate audit issues
  • Responsible for preparing documentation for internal audits by partnering with Director, Reporting on audit requirements
  • Responsible for maintaining knowledge of compliance issues and documenting outcomes
  • Researches technical and audit criteria to assist in successful audits
  • Responsible for preparing audit reports for issuance
  • Maintains confidentiality of audit timelines to meet reporting and filing deadlines
  • Monitors financial regulatory compliance to ensure filings and requirements filed timely
  • Reviews deferral variances by working with accounting and adhering to US GAAP and SOX guidelines
  • Financial Audit
  • Compliance and implementation
  • Utility industry reporting and filing
  • US GAAP and Sarbanes-Oxley
  • Process Management
  • Bachelor’s Degree required with a minimum of 3+ years’ experience in accounting or audit roles with increasing responsibility
  • Utility background a plus
  • Finance background required
  • Experience in financial reporting and auditing
  • Knowledge and experience in compliance documentation
  • Experience in general or technical accounting
  • Knowledge of general ledger platforms and accounting system experience
  • Experience working across department and geographic boundaries to lead risk mitigation, the Sarbanes-Oxley Act of 2002 and the COSO Internal Control – Integrated Framework
  • Background in utility service business activities and projects
  • Experience reviewing and resolving data discrepancies
  • Able to assess accounting issues and recommend solutions
  • Experience managing competing priorities to meet deadlines
  • Excellent written / oral communication skills, follow-up, and negotiation skills
  • Ability to build and develop teams of multi-skilled financial professional
12

Audit Senior Analyst Resume Examples & Samples

  • Assist in the performance of design and operating effectiveness test for IT general controls supporting the Company’s Internal Control over Financial Reporting (SOX)
  • Review, documentation, assessment, and testing of IT General Controls, Application Controls and IT-dependent manual controls
  • Participate in the execution of cybersecurity and data security engagements
  • Follows audit plans and understands the specific issues to be evaluated
  • Assist in developing written reports to communicate audit results to process owners
  • Recommends system and control improvements to increase efficiency and effectiveness
  • Bachelor’s Degree in Accounting, Information Systems, Computer Science or related field
  • Minimum of 1 year experience in External Audit, Internal Audit or IT controls
  • Prefer 1 year of experience in IT Systems Auditing or security compliance
  • Working knowledge of COBIT, IIA Standards, NIST, ISO 27001 and PCAOB Standards
  • Experience working with UNIX, Windows, SharePoint and SAP
  • Professional designation is a plus (CISA, CIA, CIPP/US or CISSP)
13

Senior Analyst, Audit Resume Examples & Samples

  • 95% - Plan and perform internal audits under the supervision of the Senior Manager of Internal Audit
  • This responsibility includes developing the internal audit scope, performing internal audit procedures, and drafting internal audit reports reflecting the results of the work performed
  • Interact with multiple stakeholders in the identification of functional, organizational and procedural issues and bring about timely solutions
  • May be required to direct the work of other internal auditors including audit resources from our co-source partner
  • 5% - Support recruiting activities
  • Professional certification, such as CPA, CIA strongly preferred. MBA desired
  • Audit experience within a manufacturing, aerospace or government contracting environment
  • Experience working at a large auditing firm
  • Experience with automated work paper systems and data analytics
14

Senior Analyst, Audit Resume Examples & Samples

  • Supporting the Manager/Head of and General Manager in planning and delivering audit activities
  • Overseeing all streams of audit assignment from planning through to reporting
  • Proactively identifying and driving efficiency opportunities within Audit and the broader enterprise via audit findings and outcomes
  • Relevant post graduate qualification (eg CA / CPA / CISA / CISM/ CIA)
  • Prior financial services and financial markets experience will be highly regarded
15

Audit Risk Senior Analyst Resume Examples & Samples

  • Responsible for assisting with the resolution and tracking of direct suits, including maintenance of legal department files and disposition of mail
  • Interface with in-house paralegals and outside counsel to review cases. This includes triage and exposure for BarclaycardUS
  • Identify and report obstacles during the litigation management process such as systematic opportunities, potential regulatory risk and gaps in policies, procedures or practices
  • Participate in projects and other assignments related to litigation reduction and improving the customer experience
  • Communicates effectively with key process owners and team members to report litigation trends
  • Write high quality summaries of relevant case law
  • Provide suggestions to management for actions to address control issues identified as a result of direct suits
  • Experience in dealing with senior Supplier Management
16

Audit Management Senior Analyst Resume Examples & Samples

  • Be responsible for planning, coordinating and conducting internal audits for designated BU or functional groups
  • Assess MSI processes for effective adherence to required industry standards
  • Identify potential risks due to process gaps and/or implementation gaps
  • Work with stakeholders to adequately address process and implementation gaps
  • Provide timely and accurate status reports on audit and related activities as required
  • Trained Internal Auditor
  • Familiarity with different types of SDLC methodologies like Waterfall, Agile, Iterative
  • Experience developing process components as part of end to end process framework
  • Experience aligning process framework to industry quality management standards like CMMI, ISO 9001, Agile methodologies etc
  • Plan & Execute Internal Audits – planning, scheduling, conducting, reporting & follow up
  • Experience on Training skills to provide QMS facilitation to Delivery & Support groups
  • Manage customer audits on MSI projects and BU’s as required
  • Manage external compliance activities coordinating with internal and external stakeholders
  • Exposure to or certified auditor in one or more industry standards like ISO 27001, ISO 22301, SOC2, HIPAA, FISMA
  • Experience being part of an external certification through industry certifying bodies
17

Senior Analyst, Audit Resume Examples & Samples

  • Perform audit fieldwork activities, such as gathering high volume of data from various systems, costs support, retrieving licenses, and other related activities
  • Validate claim schedules and other reports for accuracy. Identify and report any anomalies requiring further action
  • Analyze complex schedules and review information from several different sources
  • Assist Supervisor with quality checks and overall maintenance of audit management software
  • Analyze and prepare audit response and counterclaim schedules
  • Analyze sales, earnings and financial data and draw conclusions to support ES positions taken on audit claim responses
  • Gather and summarize recording agreements and determine scope of audit engagements
  • Assist with developing best practices in order to continuously improve audit procedures
  • Assist with quality check reviews of tasks performed by other team members
  • Assist in financial analysis to manage audit settlement risk and establish appropriate audit reserves for each business area
  • Perform special projects and other duties as assigned
  • Bachelor's degree required: Accounting, Finance, Music Business, or related degree
  • 2 to 4 years work experience, preferably in audit. Royalties or data mining experience strongly preferred
  • Advanced proficiency with Microsoft Excel and working knowledge of Access required
  • Solid research, analytical and problem solving skills
  • Excellent verbal and written communication skills
  • Diligent self-starter
  • Tenacity is essential. Must be hard-wired to find the answer
  • Works well in a team environment with the ability to multi-task across various projects and competing priorities
18

Audit Data Analytics Senior Analyst Resume Examples & Samples

  • Typically has 3 or more years of consulting and/or industry experience
  • Ability to work independently, under general guidance
  • Experience working in a team environment
  • Professional oral and written communication skills
19

Senior Analyst, Audit Resume Examples & Samples

  • Support the Manager/Head of and General Manager in planning and delivering audit activities
  • Build and maintain relationships with key stakeholders and personnel
  • Oversee all streams of audit assignments from planning through to reporting
  • Proactively identify and drive efficiency opportunities within Audit and the broader enterprise via audit findings and outcomes
  • Raise and discuss with executive management review findings and risk and commercial based solutions and action plans
20

Senior Analyst, Global Internal Audit Resume Examples & Samples

  • Complete audits and other projects (financial, operations and IT), gaining ongoing opportunities to demonstrate leadership and individual initiative
  • Evaluate business processes and their capabilities for managing key business risks
  • Partner with clients to find constructive and value-added recommendations for improving operations
  • Assist employees to design and maintain more efficient processes to support business objectives
  • Execute critical projects as requested by Company management (e.g., acquisitions, system pre-implementation strategy reviews, process improvement studies, etc.)
  • Research and share leading-edge ideas and best practices with clients
  • Develop data analysis routines (CAATs) in support of financial and operational audits
  • Monitor IT general control self-assessment results and proactively drive client remediation actions
  • Liaise with independent auditor for IT general controls
21

Audit & Analytics Senior Analyst Resume Examples & Samples

  • Review the Annual Operating Plan (AOP), strategic plans, narratives, work flows and risk control matrix (RCM), as well as participate in process walkthroughs facilitated by the business, to develop an understanding of the business and process being audited
  • Identify financial, operational, routine and non-routine risks, as well as the mitigating controls relating to the risks
  • Perform testing of assigned areas of the audit
  • Complete assigned areas of the PepsiCo Global Control Standard (GCS) and provided insight into unassigned areas during calibration meetings
  • As part of the Corporate Audit Vision, participate in at least one of the three Strategic Capability Plan pillars: (1) Enterprise Risk Linkage, (2) Innovative Thinking and (3) Talent and Knowledge
  • Ability to interact with varying levels of individuals (front line to senior leadership)
  • Ability to build relationships, manage conflict and embrace change
  • Experience building data analytic procedures and using them on multiple engagements
  • Broad understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls
  • Experience auditing / analyzing SAP and / or Oracle
  • Must be willing and able to travel from 50% to 70% of the time
22

Senior Analyst, Global Internal Audit Resume Examples & Samples

  • Ensure that the organization fulfils its statutory and regulatory obligations in accordance with professional accounting and auditing standards
  • Perform various audit procedures to assess the following objectives as they relate to the areas under review
  • To evaluate compliance with key company policies and procedures,
  • To assess the efficiency and effectiveness of internal controls and business processes over selected financial and operational cycles,
  • To benchmark controls and procedures against generally accepted and leading industry practices,
  • To review the accuracy and completeness of reporting and utilize data analytics to identify unusual trends or anomalies,
  • To identify opportunities for enhancement,
  • Other focus areas on an as needed basis
  • Lead internal project teams as assigned and/or participate as a team member on projects requested by audit management
  • Apply the audit methodology consistently to all engagements and contribute innovative ideas in an effort to continuously improve the methodology
  • Obtain an understanding of the business areas under review, and the business and compliance risks associated with those areas, in order to develop effective risk based audit approach
  • Work closely with functional and regional GIA managers to develop and document the project risk assessment for the project plan and scope, and draft applicable audit procedures
  • Document to re-performance standards the execution of specific audit procedures as defined by the engagement objectives and planned audit approach
  • Ensure work papers are complete and accurate and performed in a timely manner for the Manager’s review
  • Assess the impact/risk associated with any areas of concern identified through the audit process and propose recommendations to address these risks
  • Partner with management to develop appropriate corrective actions for any areas of concern
  • Work effectively and efficiently in a team environment
  • Communicate and present effectively, in a collaborative manner, both formally with business management as well as informally within GIA
  • Prepare or review deliverables to ensure they are presented in a clear, concise manner that effectively communicate issues to all relevant levels of management
  • Develop business partnering relationships with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and recommending areas for improvement
  • Partner with Corporate and local management to improve company policies & procedures
  • Work with external auditors and the Corporate SOX team as required through SOX 404 and year-end audit processes
  • Proactive identify opportunities where GIA can add value to the Company as well as ways in which GIA can internally improve
  • Participate in the development of less experienced staff by setting an example and providing coaching
  • Assist in staff recruiting and training activities
  • Exhibit enthusiasm in taking on special projects at management’s request
  • Exhibit flexibility and agility in their daily tasks and overall schedule
  • Build quality into all aspects of work by maintaining compliance to quality requirements and IIA guidelines
  • Bachelor’s degree in accounting/finance, MBA a plus
  • Three to five years of progressive audit experience
  • Public Accounting experience in a Big Four/Large Regional firm required
  • Experience leading audits, including planning, execution and reporting phases of the audit and directing more junior staff
  • Experience presenting to management
  • Demonstrated track record of effective application of accounting principles, regulations and financial analysis. Strong knowledge of US GAAP accounting and internal controls
  • Willingness and ability to travel up to 30% of the year. Will include both domestic and international travel, including two to three weeks at a time, including weekends
  • Demonstrated track record of effective application of accounting principles, regulations and financial analysis
  • Solid understanding of the relationship of internal controls and business processes with the financial statements and financial statement assertions
  • Strong project/time management skills with the ability to organize and handle multiple priorities
23

Senior Analyst, Audit Monitor & Verification Resume Examples & Samples

  • Maintains a comprehensive and consistent Audit, monitor and verification process to ensure GP and contract compliance
  • Carries out routine audit and monitoring activities to identify areas of concern and recommend risk mitigation changes
  • Reviews data accuracy and consistency processed by C&P teams
  • Performs validation of customer eligibility and assignment, including PHS eligibility
  • Works with all C&P teams and validates necessary changes implemented within system or current processes
  • Evaluates the effectiveness and completeness of C&P policies, SOPs and provide training to relevant parties as necessary
  • Analyzes data trend using various data sources and recommends revenue or operation enhancement activities
  • Be a key resource and supports the implementation of revenue enhancement activities and tracks successes by individual C&P team
  • Validates GP calculations through the development and maintenance of parallel models
  • Contributes to the C&P system upgrades and enhancements activities
24

Audit Risk Senior Analyst Resume Examples & Samples

  • Manages and designs processes that are used by numerous internal users, often cutting across departments and may have impact on strategic areas of the job
  • Formulates approach to assigned projects and programs
  • Manages analysts to ensure effective investigation, development and resolution of process/issue improvement opportunities
  • Provides input to direction of other department process management activities
  • Leads, Analyzes and Performs root cause analysis for multiple and/or complex processes within departments and/or cutting across organizations, to recommend and/or facilitate identification and prioritization of process issues and improvement opportunities that ensure best ROI, customer quality, responsiveness and time-to-market results
  • Develops and leads process improvement plans and projects impacting multiple functions, organizations and/or systems
  • 5+ years’ experience with business process analysis, design and development, continuous improvement, management and/or equivalent combination of training and experience
  • 1-2 years credit card industry experience
  • At least 2 years prior management/lead experience
25

Internal Audit Advanced Analytics Senior Analyst Resume Examples & Samples

  • Minimum of 2 years of experience of knowledge of Finance & Accounting, Fraud, Source to Pay, HR, Security, Infrastructure
  • Support the design of predictive model implementation in an audit & risk assessment setting
  • Manage and analyze big data in order to build data driven business insights and high impact data models to generate significant business value
  • Examine and explore data from multiple disparate sources with the goal of discovering insights which in turn can provide competitive advantage for our clients
  • Strong communication (written and oral) and interpersonal skills; confident dealing with finance and non-finance executives alike
26

Senior Analyst Quality Co Pack Audit Resume Examples & Samples

  • This role ensures effective implementation and execution of the Kraft Heinz Copack Quality Management System across 12-17 assigned co-pack and/or re-pack facilities. The position provides visible quality leadership ensuring that Kraft Heinz Copack Quality Manual are understood and met through on-site assessments. This position works closely with the business units to provide successful commercialization of new products at copackers. This position also audits copackers and is responsible for corrective action and continuous improvement. Travel required up to 80%
  • Lead development and Implementation of an integrated supplier quality management strategy
  • BS Degree in Food Science, Animal Science, Microbiology or other related field
  • Food safety and regulatory requirements
  • Supplier expectations in Food Safety, Regulatory and Quality
  • Fundamental statistics (DMAIC Process/DFSS/Lean/Metrology/MSA/Sampling Procedures)
  • 3- 5 years of experience in food or CPG
  • Experience in plant and/or corporate quality
  • Experience in RDQI
  • Working knowledge of quality systems and policies, HACCP, and ISO/GFSI systems
  • Lean Six Sigma to support Supplier Integration
  • Understanding of the procurement processes
27

Senior Analyst, Audit Resume Examples & Samples

  • Supporting the Audit Manager and Head of Audit in planning and delivering audit activities
  • Taking a proactive approach in undertaking audits of technology risks beyond IT general control areas and developing new thinking and solutions
  • Building and maintaining relationships with key technology and business teams and personnel
  • Undertaking complex technology risk audit assignments and demonstrated ability to adapt and deal with ambiguity
  • Provide leadership, direction and guidance to other team members
  • Represent the team at client and stakeholder forums; and
  • To be successful in this role you will already possess extensive experience in technology audit and / or technology risk management and a relevant post graduate qualification (e.g. CISA / CISM/ CIA)
  • You will have demonstrable experience and ability in gaining an understanding of business’ risk and control environment, and ability to engage and communicate with influence across a wide range of stakeholders
  • Prior experience in large organisations with complex IT environments will be highly regarded