Audit Project Manager Resume
Summary : As an Audit Project Manager, supervised staff in the completion of audit engagements with minimal supervision from managers, however, there are no direct reports, monitoring the progress of audit engagements against plan and schedule, assessment work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures.
Skills : Audit Expertise, Project Management.
Description :
- Assessed work performed by staff by providing coaching notes that are relevant to the scope, accuracy, and completeness of work performed.
- Performed sufficient reviews to ensure work contained relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures.
- Reviewed issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations.
- Completed or assisted managers in planning audit engagements, identified and analyzed business processes, key risks, and critical controls; interviewed auditees; determined audit scope.
- Evaluated control design adequacy, and developed audit programs that provide sufficient guidance for testing control performance effectiveness and making evaluations that effectively achieve audit objectives.
- Assisted the managers in reporting and wrap-up phases of audits, and drafted audit reports which included issues.
- Monitored progress of audit engagements against plan and schedule, made necessary adjustments and promptly completed work paper reviews on a timely basis to ensure all issues were identified and dispositioned prior to report draft issuance, and provided on-the-job training for staff.
Experience
10+ Years
Level
Senior
Education
Bachelor's degree in Accounting
Audit Project Manager Resume
Summary : As an Audit Project Manager, collaborated across the three lines of defense regarding business processes, risks, and controls, coordinated audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury) to ensure appropriate and efficient coverage of the business products, services, and processes, managed the teams workload to assist other audit teams when resources are needed for areas of higher risk. Performing other duties as requested by management.
Skills : Analytical Skills, Communication.
Description :
- Communicated highly technical issues to both technical and non-technical audiences.
- Experienced in driving innovation in program development and delivery.
- Managed a portfolio of SOX projects. Direct, counsel, oversee, and instruct vendor teams.
- Ensured competent and sufficient engagement resources, with relevant skills to meet SOX testing objectives.
- Ensured clear and concise reporting of SOX controls tested, analyzed, and advised management on whether their planned actions will mitigate identified risks. For example, reviewing issues and management responses.
- Contributed to clear and concise analysis of SOX testing results to report trends and blind spots for the senior leadership and the Board of Directors.
- Leveraged internal partnerships and networks to maximize the achievement of business goals and increase business acumen.
Experience
7-10 Years
Level
Management
Education
Bachelor's degree in Accounting
Audit Project Manager Resume
Headline : As an Audit Project Manager, built business acumen and fostered an inclusive and collaborative environment where all team members feel included, valued, and inspired to do their best work, applied expertise in the disciplines and technical areas including Healthcare auditing, Federal Finance, and Financial Systems.
Skills : Leadership, Risk Management.
Description :
- Collaborated with a variety of teams, including technical resources, end-user groups, and stakeholders to define, analyze, and document business requirements, processes, and workflows.
- Conducted analysis of specific issues and identification of alternatives.
- Developed and delivered compelling and polished presentations to government personnel and large teams.
- Developed and maintained project management artifacts for senior government officials and large teams to include, but not limited to: Process Flows, Meeting Minutes, Action Item Logs, and Risk Registers.
- Evaluated and recommended improvements regarding existing and future procedures and processes.
- Prepared ad-hoc reporting and assisted with special projects, as required.
- Supported the development of business process cycle memos (which consist of a narrative internal control documentation portion, flowcharts, and control evaluation matrixes).
Experience
5-7 Years
Level
Executive
Education
Bachelor's degree in Accounting
Audit Project Manager Resume
Objective : As an Audit Project Manager, assisted in risk management activities including identifying, mitigating, and escalating risks, executed operational risk-based audits to assess control design and operating effectiveness, managed assigned audits and related audit activities to ensure the timely completion of the audit including audit finding validations.
Skills : Regulatory Knowledge, Attention to Detail.
Description :
- Developed audit programs and testing procedures relevant to risk and test objectives.
- Ensured audit engagement quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards.
- Participated in the annual audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management.
- Executed completion of the Audit Plan, measured by planned monthly report issuance, to within 95% of the Audit Committee approved plan.
- Completed all audit planning activities in accordance with CAS Policies and Procedures including client communications.
- Acted as the primary client contact throughout the audit process.
- Supervised the assigned audit team during their completion of the Risk and Control Design Assessments and Control Performance Effectiveness work, reviewed and approved sampling rationale and test design.
Experience
2-5 Years
Level
Executive
Education
Bachelor's degree in Finance
Audit Project Manager Resume
Summary : As an Audit Project Manager, obtained Director Approval prior to client submission, completed detailed work paper reviews to ensure work is completed and documented in accordance with CAS Policies and Procedures, and completed the summarization phase of assigned audits.
Skills : Team Collaboration, Problem-Solving.
Description :
- Clearly articulated the status and results of work performed, both orally and in written form, to internal management and the project client.
- Executed and reviewed in a timely manner, working papers prepared by project team members.
- Provided oversight of the development and execution of a risk-based testing approach for assigned audits.
- Led and executed audits with a focus on business processes and their supporting IT processes.
- Led teams of up to three staff auditors with responsibility for on-the-job training, development, and feedback.
- Supervised audit projects including managing their individual time, scheduling, and assigning work.
- Participated in developing and applying the data analytics scripts, queries and to improve the efficiency and effectiveness of Internal Audit activities.
Experience
10+ Years
Level
Senior
Education
Bachelor's Degree In Accounting
Audit Project Manager Resume
Headline : As an Audit Project Manager, led project teams and sub-teams to develop and implement new programs and process improvements, provided written and verbal communication of audit findings to management, consolidated, communicated, and ensured resolution of all issues. May develop and collect performance metrics.
Skills : Audit Knowledge, Project Management.
Description :
- Developed strong, long-term relationships with key internal stakeholders, including the senior management team.
- Planned and executed IT audits, including scoping, detailed fieldwork, and reporting. IT audit projects span cloud and on-premise system reviews, cyber security reviews, IT GCC reviews, IT security control reviews, and IT SOX control validation.
- Managed all aspects of risk assessment and internal audit plan development.
- Coordinated interviews, synthesized results, facilitated team discussions regarding risks identified and related proposed audit scopes, and prepared the final audit plan for Audit Committee approval.
- Worked across functional areas to develop effective internal control recommendations that align with Starbucks and business unit objectives.
- Established positive working relationships with internal business stakeholders, worked successfully in ambiguous environments, and gathered information to develop focused internal audit projects.
- Experienced leading teams and mentoring peers, performed audits in the Retail, Food and beverage, or e-commerce industries.
Experience
5-7 Years
Level
Executive
Education
Bachelor's degree in Accounting
Audit Project Manager Resume
Headline : As an Audit Project Manager, implemented one or more key department strategy tracks (People, Risk, Customer, and Operating Effectiveness), performed research to understand new business activities, technologies, data, associated risks, and the application to Vanguards business and technology environment to support specialized topics across multiple domains.
Skills : Analytical Skills, Risk Management.
Description :
- Assisted in developing and communicating the objectives of an audit and of other planned services to team members, identified and communicated each team member’s role in the audit process.
- Collaborated with the Company’s external auditors regarding risk assessment, internal audits, management’s Sarbanes Oxley approach and results, and substantive work performed on behalf of external auditors.
- Managed all aspects of the Company’s Section 404 certification program including the annual materiality assessment, Process Owner training, testing coordination with internal team and co-source provider, quarterly certifications, deficiency assessment, and final conclusion.
- Ensured the team’s compliance with department / IPPF standards and prepared the team for the upcoming QAR.
- Supported corporate governance committees such as Enterprise Risk Management, Corporate Compliance, and Disclosure in evaluating risks and effectiveness of management’s processes and risk mitigation plans.
- Stayed abreast of general business and economic events and demonstrated a broad understanding of Staples’ business and industry by recognizing business trends and emerging technical and industry developments of relevance to share with the team.
- Effectively managed project teams and performed/led and documented project activities in accordance with professional standards (IIA, ISACA, GAAS, GAAP, SEC) and department methodology.
Experience
5-7 Years
Level
Executive
Education
Bachelor's degree in Accounting
Audit Project Manager Resume
Headline : As an Audit Project Manager, led more complex reviews and testing procedures to determine compliance with critical and required controls, leveraged data & analysis to develop remediation plans, and recommended complex solutions and/or procedural changes to reduce risk and improve business results.
Skills : Regulatory Compliance, Leadership.
Description :
- Planned and managed assigned audit projects according to established standards.
- Oversaw auditing for operational, financial, and compliance areas.
- Evaluated business processes and internal controls to identify gaps and risks.
- Analyzed root causes of control inefficiencies and recommended corrective actions.
- Developed risk models to access and mitigate potential control risks.
- Developed process improvements to improve the effectiveness and quality of deliverables.
- Developed positive working relationships with management and audit team members.
Experience
5-7 Years
Level
Executive
Education
Bachelor's degree in Accounting
Audit Project Manager Resume
Objective : As an Audit Project Manager, prepared audit plan and coordinated audit activities, supervised daily activities of the audit team to ensure on-time delivery, and educated the team about audit tools, techniques, and procedures.
Skills : Problem-Solving, Attention to Detail.
Description :
- Assisted team in audit processes and issues as needed.
- Reviewed audit findings and prepared formal audit reports with recommendations.
- Reviewed audit recommendations with management and developed action plans.
- Conducted thorough research on the auditing areas and conducted comprehensive audits of the same.
- Evaluated and managed the risk factors involved in the audit project.
- Ensured the quality and integrity of the audits done by providing the requisite audit information.
- Derived conclusions based on the audits conducted, and maintained the documentation and papers related to the audit work by making use of statistical, quantitative, and computer-aided techniques.
Experience
2-5 Years
Level
Executive
Education
Bachelor's degree in Accounting
Audit Project Manager Resume
Objective : As an Audit Project Manager, ensured the quality and adequacy of audits were in accordance with the auditing standards, trained, and mentored the audit staff assigned to the project, and evaluated their performance.
Skills : Ethical Conduct, Time Management.
Description :
- Provided financial and auditing services can definitely aim to take up a career as an audit project manager.
- Audited project manager responsibilities comprise planning and execution of audits to develop a vision that will help in achieving the goals and objectives of the organization.
- Understood the client's industry and recognized key performance drivers, business trends, and emerging technical and industry developments.
- Stayed informed of general business/economic and regulatory developments and their impact on the client.
- Delivered exceptional client service by providing quality services, maximizing results, and driving high performance from people while fostering collaboration across businesses and borders.
- Led and/or participated in various quality and eminence-building initiatives and activities.
- Coordinated with the client and team to ensure timely completion of an audit and provide value-added advice to the client.
Experience
2-5 Years
Level
Executive
Education
Bachelor's degree in Finance
