Assisted the company with the implementation of policies and procedures for Sarbanes Oxley (SOX) compliance. Noted for developing and implementing solutions to complex problems, recovering assets and reducing costs. Master’s in Business Administration. Reviewed process audits and SOX validation testing performed by the staff, prior to providing the reports to the VP of Internal Audit. Developed and delivered on the annual audit risk based plan; controlled the update of the audit universe. Evaluated key risk areas to define audit scope, objectives, and audit approach, from planning to execution of audit engagements, including communicating audit results to management. In the following article, a brief explanation about internal auditor resume and a corresponding resume sample or example has been given. Created audit plans for 19 campuses Managed staff of 2. Instantly Download Internal Audit Manager Resume Template, Sample & Example in Microsoft Word (DOC), Apple Pages (pages) Format. Determined the optimal course of action to reduce risk and improve profitability by analyzing and identifying inefficiencies and internal control weaknesses via the breakdown of complex problems into component elements. Received 98% to 100% of every quarterly performance-based bonus. Trained and assisted new team members to achieve proficiency in audit skills and business knowledge. Skills : Excel, Tally, Power point, Accounting. Especially considering you have such a short time to impress anyways. PricewaterhouseCoopers LLP Cardiff Audit Manager 07/2006 to Current. Created Regional and District Manager Store Audit Programs. Mentored, trained and supervised staff of six financial auditors. Click the button below to make your resume in this design. Planned, staffed and managed integrated risk based audits of a $10 billion automotive dealership group. As a strong audit manager with exceptional knowledge of the COSO internal control framework, I have managed high performance teams in the analysis and reporting of large and complex business processes. Internal Auditor Resume Examples & Samples. Worked with City Manager's office to develop the internal audit committee, educating committee members on risk and outlined responsibilities for the internal audit function. Participated in the definition and testing of internal controls related to Sarbanes Oxley. Developed reports for senior management and the Audit Committee. Managed the Internal Audit Department (supervised three audit associates) and determined the scheduling and scope of internal audit activities. Ensured department staffing was adequate to meet standards of excellence; Responsible for recruiting qualified candidates, interviewing and hiring candidates and managing third-party consulting arrangements. For example, if you have never held a job as an audit manager before, your resume might not hit one page. JD Edwards, IScala, Oracle, TeamMate, IDEA Analytics And Exposure To SAP. POSITION SUMMARY: The Senior Manager of Internal Audit oversees and directs CG Technology’s Internal Audit Department. 100% unique resume with our Internal Audit resume example and guide for 2020. Act as Internal Audit's point of contact for business unit questions, consultation, remediation efforts and development of workable processes and procedures. The firm employs cutting edge technology and the extreme programming process to develop state of the art proprietary software for automated trading platforms, investor recordkeeping, compliance and portfolio valuation. Provided organizational and management consulting assistance to City departments. Auditor or Internal Auditor/ Sox compliance resume in Berkeley Township, NJ, 08721 - February 2017 : life insurance, accountant, writer, accounting manager, information security, sox, auditor, counselor Responsible for identification of key controls, preparation of walkthroughs, completion of testing and remediation of significant issues for the company's material business cycles in accordance with Management's Sarbanes-Oxley 404 assessment resulting in a savings of $300k in consulting fees for the Sarbanes-Oxley review. Reviewed and interpreted the Company's contracts, policies and procedures. A college degree in the field of Accounting, banking, finance or business is the minimum education expected for this job role. Managed staff of 4 Senior Auditors and project staff to ensure quality and timeliness of work, adherence to audit standards, and completeness of objectives. Assisted in the development and on-going management of the internal audit function (new function) for a multi-billion dollar healthcare system, Developed and maintained standardized audit programs to monitor, assess and analyze financial as well as organizational risk and controls for the newly formed internal audit function, Planed and conducted financial, operational, and compliance audits of hospital and company operations, Demonstrated autonomous decision making and critical thinking skills in performing analytical procedures, ensuring the effectiveness of the scope of the audit; expanding or decreasing testing to commensurate with the audit findings, Identified various business risks and areas for efficiency improvements and communicated directly with all levels of the organization, Documented, assessed and tested business process flows and control activities to achieve audit objectives in areas of regulatory compliance, finance, operations and SOX 404, Assisted the external accounting firm in performing their audits of the company, as needed. Evaluated internal controls, performed compliance testing and documentation for Sarbanes-Oxley. Managed financial, operational and compliance audits. Communicated audit test results to both Senior Internal Audit management and Business Unit management. Audit Manager with over ten years of extensive experience in multinational companies in both private and public sectors. ACADEMIC BACKGROUND. I was promoted from Senior Auditor to Internal Audit Manager in 1982 and reported directly to the Senior Vice President of Finance and Audit Committee of the Board of Directors. Performed fraud investigations in Brazil, Mexico and Colombia. See Internal Audit resume experience samples and build yours today. Audit Manager (Compliance) Resume. INTERNAL AUDIT MANAGER. Graduated with a GPA of 3.7 Completed annual ALLL and IRR examinations and reported findings to Management, the external audit firm and the Regulators. Prepared the department's financial and audit project budget annually. Reporting directly to Manager Internal Controls of SEE Cluster. Communicated with clients during the initial engagement, during and at audit exit. Managed internal audit teams in planning, fieldwork execution, and reporting phase of financial, operational and compliance audits across the company. Here is a simple text version of the resume sample above. Developed an enterprise-wide risk profile used to improved internal controls and monitor business operations. This FREE Internal Audit resume example combines job responsibilities, experience, achievements, summary of qualifications, technical skills and soft skills generated from a database of successful resume models. Plan, schedule and perform internal audits of corporate and operational areas. Strong knowledge and understanding of bank operations including the control environment, corresponding systems, policies … Most resumes should stick to this one-page rule unless special circumstances are present. Re-designed the audit planning process by developing and implementing “guiding principles” which led to better risk coverage and partnership with the external audit firm and a 5% reduction in external audit fees, Evaluated key strategic projects and present potential cost-savings or operations streamlining tactics to Senior Management and the Board of Directors on a periodic basis, Provided ongoing coaching and training to junior staff and guest auditors to ensure efficient execution of audit programs, Developed and implemented internal controls training that was implemented globally for all key employees, leading to a 22% reduction in identified internal control deficiencies. Top 8 internal audit manager resume samples 1. Created SOX test matrices utilized in determining adequacy of internal controls within the organization. Informed Premium Audit Management that information was available on the Internet that would allow premium audits to be booked an average of two month's sooner. Find out what is the best resume for you in our Ultimate Resume Format Guide. My experience in improving business processes incorporates my financial and operational leadership and diversified technical skills. Performed special projects and assisted business units in evaluating and improving business processes, identifying risks, and key controls for SOX 404 compliance. Managed relationship between TSR and independent inventory consultants. A … Manage a mixed portfolio of internal and external audit clients across Wales. Initiated compliance with the International Professional Practices Framework (IPPF). Led the Sarbanes Oxley 404 compliance team which successfully executed the SOX 404 business cycle test plans ensuring the operating effectiveness of internal controls over financial reporting, documented test results, identified and communicated deficiencies to senior management. Documented and flowcharted internal processes throughout the company preparing management level reports on where inefficiencies occurred or where financial or operational controls were compromised or missing. Quickly Customize. Revised, created and implemented new internal control procedures to ensure accuracy of new account documentation relating to personal, corporation and partnership relationships, Responsible for internal audit for the various supporting business units, Analyzed cost center P/L to compare actual expenses to budget and reported material variance to management, Managed a staff of five bank officers that supports the Private Banks and Middle Market operations, Served as liaison for compliance and operational procedures to Retail Banking Centers relating to any Private Banking /Middle Market procedures, Served as a lead for the implementation and rollout of the Executive Signature Banking product (Now Accounts) to comply with the FDIC's new policy for insured products. This 3- or 4-sentence paragraph intro gives chief audit executives (CAEs) or hotel managers a quick report on your financial background, accounting skills, auditing experience, and career goals. Obtained restitution of $200,000 and successful prosecution on a single fraud case; performed a third-party claims review resulting in loss reductions exceeding $400,000. Best 22 Auditor Resume Objective Examples You Can Apply Right Now. Oversaw all follow up audits. Developed risk rated internal audit plans and related scope documents. Ensured compliance and operational audits were completed thoroughly and timely as required by the jurisdiction. Saved $225,000 on Corporate HQ reconstruction project through front-end contract negotiations, detecting overcharges and reviewing change orders. Coordinated with legal and operations department personnel to develop and establish a company-wide HIPAA compliance program. Developed and implemented continuous audit program metrics for key supplier, production, inventory, sales, and receivable data using computer assisted auditing techniques (CAAT). Designed and implemented scope, objectives and audit programs for complex audits. Performance of annual risk assessment; development of audit plans (Financial and Operational); management and motivation of staff; coordination of audit scope and approach with executive management and external auditor; execution of audit plan; communication of audit results to executive management and independent Audit Committee. Participated in annual risk-assessment process and developed global annual audit plan. Completed seven performance, compliance, and financial based audits in the first six months of employment, which required communications with a variety of city departments and personnel on all levels of the city. Write an External / Internal Auditor Resume Summary or Objective Also called a resume profile, the resume objective or summary goes at the top. Motivated, mentored and coached audit teams to achieve departmental objectives for performance metrics, business. Developed risk control matrices and evidence of effective internal controls over financial reporting. Assist external auditors as requested. Audit Manager resume examples Audit Manager resume 1 Audit Manager resume 2 Audit Manager resume 3. Prepared annual work plan and audit objectives based on evaluation of risk assessments including performance and compliance, considering savings and revenue opportunities. Some important common pointers and leads as to how write an effective internal auditor resume has … Hiring Manager Dayjob Ltd 120 Vyse Street Birmingham B18 6NF. Prepared the Company's 10Q document and workbooks and assisted the third party consultants in ensuring the accuracy of the XBRL tagging. Planned, organized and executed key internal audit functions including annual risk assessment, Developed a companywide proposal for a large scale Enterprise Risk Management implementation, Performed simultaneous operational and financial internal audits across corporate departments and international locations resulting in value added recommendations and findings to improve company, Implemented and monitored audit recommendations throughout the company, Assisted and advised on multiple Company designated special projects. Drafted an Internal Audit Manual. Created and documented for SOX 404 compliance internal control process narratives, risk control matrices, flowcharts, and walkthroughs for the business cycles/functions. Developed and reviewed Audit programs to ensure compliance with Federal and State Regulations, operations and industry standards and best practices. Perform financial, compliance, operational and performance audits. Implemented measures to ensure audits are completed within scope, budget, and time requirements. Responsible for developing and monitoring project staffing plans, budgets, scheduling, and forecasts, as well as investigating and following up on any variances from expectations. To be recruited as an auditor in any firm, it is important to have a strongly written audit manager. Reviewed, approved, and finalized audit work papers completed by audit staff and consultants. Part of Corporate Audit Fit Gap Analysis of new entity. Reviewed audit programs, audit workpapers, and audit reports. Reported to Audit Committee and EVP & Chief Operating Officer. Meet with senior management to discuss audit findings and appropriate corrective action. Financial, operational and compliance reviews were planned and performed on various business units and retail locations. Managed internal audit services provided to all business units. Monitored completion of the Bank's current FDIC Improvement Act ("FDICIA") compliance program. Planned and executed global financial and operational audits affecting multiple functions and developed recommendations which improved controls over balance sheet disclosures, transfer pricing, cash management and regulatory compliance. PricewaterhouseCoopers LLP Cardiff Audit Manager 07/2006 to Current. CV Auditor CV sample. Led internal audit exit meetings to discuss findings and management action plans, and planned and executed follow-up testing to ensure action plans were properly implemented, Assisted the Internal Audit Director in overseeing Sarbanes Oxley compliance, Oversaw and mentored senior level staff members, Developed individual audit work plans, reviewed work papers, scheduled audits, and oversaw adherence to the schedule, Ensured internal audit staff received adequate training to stay abreast of new audit standards or topics. Led the execution of a comprehensive risk-based internal audit plan for [company name] with an emphasis on Mortgage Origination activity. Responsibilities include managing the Internal Audit Department of two dock side (separate) vessels and a hotel with a staff of four (4). Developed tracking metrics for performance monitoring for management on all engagements Liaison with external auditors. The internal control structure of a company is … Internal Auditor Resume Sample Read More » Established newly created Auditing Department. Skills : CFO And Controller, Internal Audit, Operations Management, Consulting. Conducted goal-setting, interim and annual review sessions with direct reports to provide feedback on performance and identify opportunities for improvement and professional development. Internal Auditor I, 2006 – 2007 Anheuser-Busch Companies, Inc., St. Louis, MO • Participated in audit programs of the company. Streamlined external auditor Sarbanes Oxley (SOX) review and reduced scope budget by estimated 35% through implementation of internal SOX risk assessment and controls validation program. Another Audit Manager resume . Build Your Own Now. Senior Manager of Internal Audit . Internal Auditor Resume Template (Text Format) SUMMARY. Perform Sarbanes-Oxley planning and testing. Assisted in the drafting of the Audit Report presented to the Audit Committee. Most resumes should stick to this one-page rule unless special circumstances are present. Example resumes of Internal Audit Managers showcase such skills as performing research on development within the banking industry as preparation material to be used in audit committee presentations, and conducting annual internal audit … Recognized as an exceptional performer with strong risk assessment, data analysis and problem solving skills. Developed and prepared audit reports including providing opinions on the adequacy and effectiveness of control activities. Performed annual risk assessment and coordinate the development of the internal audit plan to address identified financial, operational, compliance and risks. The job description of internal audit managers involves making recommendations to correct financial anomalies and positioning of the organization for long-term success. Professional Internal Audit Manager Resume Examples & Samples. Supervised three auditors. Increased employee capital through MS Visio flowchart training, including the design of a universal process improvement template. Assisted the outside auditors in their interim and year-end audit work. Utilized ACL software for various data analytics in planning the audit scope. Communicated project status and audit findings to executive management in both formal meetings and written deliverables. Audit Managers' resumes show skills like providing leadership and direction for the development of audits, and drafting reports to summarize organizational findings in a concise and logical manner so that executive leadership can make informed decisions. Managed/supervised co-sourced IT audits (e.g., general controls, end-user application controls, change management, network security, disaster recovery, electronic commerce); prepared IT audit reports. Monitored clearing of audited exception items for corrective action. Identified and documented financial statement exposures, internal control deficiencies and operational inefficiencies and/or opportunities for improvement. Make sure that your resume strictly follows the rules and the format of the standard resume. Also prepare internal audit Services provided to all business units all accounting, Banking, finance,... 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