Internal Audit Manager Resume
Headline : Accomplished Internal Audit Manager with 7 years of experience driving risk management and compliance initiatives across diverse industries. Expertise in developing strategic audit plans, enhancing internal controls, and delivering actionable insights to senior management. Proven ability to lead audit teams, streamline processes, and foster a culture of accountability and continuous improvement.
Skills : Risk Assessment, Internal Controls, Audit Planning, Compliance Auditing
Description :
- Supervised audit teams to conduct comprehensive audits, ensuring compliance with internal policies and regulatory standards.
- Implemented effective internal control measures to mitigate financial risks and enhance operational efficiency.
- Conducted risk assessments to identify vulnerabilities and develop targeted audit strategies.
- Analyzed financial data and audit results, providing actionable recommendations to improve processes.
- Collaborated with cross-functional teams to address audit findings and monitor corrective actions.
- Prepared detailed audit reports for senior management and the Audit Committee, highlighting key findings and recommendations.
- Managed the annual internal audit budget, optimizing resource allocation across various audit projects.
Experience
5-7 Years
Level
Management
Education
MBA
Senior Internal Audit Manager Resume
Summary : Dynamic Internal Audit Manager with over 10 years of experience in enhancing internal controls and executing strategic audit initiatives. Proven expertise in leading comprehensive audits, mitigating risks, and providing insightful recommendations to senior leadership. Committed to fostering a culture of compliance and continuous improvement across diverse sectors, driving operational excellence and organizational integrity.
Skills : Financial Analysis, Risk Management, Critical Thinking, Time Management, Attention To Detail
Description :
- Managed comprehensive audits for multi-million dollar projects, ensuring compliance with regulatory standards.
- Negotiated contracts for construction projects, achieving savings of $225,000 through effective oversight.
- Recognized with a company award for exceptional audit performance and fraud investigation outcomes.
- Oversaw global fraud investigations, successfully supervising over 50 cases with detailed reporting to the Audit Committee.
- Secured restitution of $200,000 in a high-profile fraud case, contributing to significant loss reductions.
- Reviewed potential conflicts of interest and implemented corrective actions to uphold ethical standards.
- Regularly reported to the Audit Committee on compliance issues and remediation strategies.
Experience
7-10 Years
Level
Senior
Education
MBA
Internal Audit Manager Resume
Objective : Motivated Internal Audit Manager with 2 years of experience in executing audit strategies and enhancing compliance. Skilled in assessing risks, developing effective internal controls, and delivering insightful recommendations. Adept at collaborating with cross-functional teams to improve processes and drive organizational integrity.
Skills : Sap Financial Management, Governance, Risk, And Compliance (grc) Sap, Audit Software Proficiency, Regulatory Compliance, Interpersonal Skills, Decision Making
Description :
- Led planning and execution of internal audit engagements, ensuring adherence to regulatory standards.
- Communicated audit findings effectively to senior management and business unit leaders.
- Provided actionable feedback to stakeholders on risk management and control processes.
- Conducted annual risk assessments to inform audit planning strategies.
- Collaborated with external auditors to ensure comprehensive audit coverage.
- Participated in cross-departmental projects to enhance overall financial reporting accuracy.
- Established and refined internal revenue audit procedures to improve compliance.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Internal Audit Manager - Advanced Resume
Summary : Strategic Internal Audit Manager with 10 years of experience in risk assessment and compliance enhancement across various sectors. Adept at formulating robust audit strategies, optimizing internal controls, and delivering key insights to executive teams. Proven leadership in driving audit excellence and cultivating a culture of continuous improvement, ensuring organizational integrity and operational efficiency.
Skills : Peoplesoft Erp, Netsuite Erp, Hyperion Financial Management, Sap Erp, Microsoft Office Suite, Microsoft Access Database Management
Description :
- Established the internal audit department from inception, creating a robust framework for operations.
- Developed comprehensive operational policies and a detailed audit handbook to guide audit practices.
- Recruited, trained, and mentored audit staff, fostering a high-performance team culture.
- Implemented performance tracking metrics for management review of audit engagements.
- Authored all audit reports, ensuring clarity and actionable insights for the VP of Internal Audit.
- Acted as the primary contact for business unit inquiries regarding audit processes and compliance.
- Conducted system mapping for SOX compliance, enhancing controls and reporting accuracy.
Experience
10+ Years
Level
Management
Education
MBA
Internal Audit Manager Resume
Headline : Results-oriented Internal Audit Manager with 7 years of expertise in overseeing comprehensive audit functions and enhancing organizational compliance. Skilled in conducting risk assessments, formulating strategic audit plans, and implementing robust internal controls. Committed to delivering insightful recommendations that drive operational improvements and foster a culture of accountability.
Skills : Internal Controls Assessment, Business Acumen, Negotiation Skills, Strategic Thinking, Ethical Judgment, Financial Reporting
Description :
- Executed financial, compliance, and operational audits to assess effectiveness and adherence to regulations.
- Developed annual audit plans based on comprehensive risk assessments and aligned objectives.
- Recommended enhancements to internal controls, resulting in increased operational efficiency.
- Provided consulting services to various departments, improving internal processes and governance.
- Presented audit results to executive leadership, fostering transparency and accountability.
- Created and maintained the internal audit plan for the organization.
- Collaborated with stakeholders to ensure audit objectives met organizational goals.
Experience
5-7 Years
Level
Management
Education
MBA
Internal Audit Manager - Junior Resume
Objective : Proficient Internal Audit Manager with 5 years of experience in enhancing financial compliance and operational efficiency. Skilled in executing audit strategies, assessing risks, and developing internal control frameworks. Committed to delivering actionable insights and fostering a culture of accountability to drive organizational success.
Skills : Data Analytics, Conflict Resolution, Presentation Skills, Fraud Detection
Description :
- Designed and implemented control policies for operational teams across production and sales locations.
- Created and managed the annual audit work plan and budget for the division.
- Conducted training sessions on policies, procedures, and SOX compliance for operational teams.
- Executed special projects aimed at consolidating departments and improving operational processes.
- Identified and realized efficiency gains, achieving cost savings of $400k.
- Oversaw company objectives, contributing to approximately $800k in annual corporate savings.
- Mentored and supervised a team of 6 audit professionals, fostering skill development and team cohesion.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Internal Audit Manager Resume
Headline : Internal Audit Manager with 7 years of robust experience in risk assessment, compliance, and internal control optimization. Adept at crafting detailed audit plans and leading teams to enhance organizational integrity. Proven success in delivering strategic insights and fostering a culture of accountability and continuous improvement across various sectors.
Skills : Financial Auditing Software, Operational Auditing, Training & Development, Policy Development, Risk Mitigation, Strategic Planning
Description :
- Led internal audit projects to assess risk management and compliance processes.
- Conducted annual risk assessments, resulting in a strategic global audit plan.
- Mentored and supervised a team of six financial auditors, enhancing team performance.
- Developed audit plans based on risk assessments and organizational priorities.
- Reviewed control design efficiency, leading to significant operational improvements.
- Facilitated reporting and remediation meetings for client engagements.
- Assisted KPMG with substantive testing, ensuring compliance accuracy.
Experience
5-7 Years
Level
Management
Education
MBA
Internal Audit Manager - Assistant Resume
Objective : Results-focused Internal Audit Manager - Assistant with 5 years of experience in enhancing compliance frameworks and risk management strategies. Expertise in conducting audits, developing internal controls, and providing actionable insights to improve operational efficiency. Committed to fostering a culture of accountability and continuous improvement within organizations.
Skills : Advanced Excel Skills, Tally Accounting Software, Powerpoint Presentation Skills, Regulatory Knowledge, Process Improvement, Team Leadership
Description :
- Established a new Auditing Department to enhance organizational oversight.
- Recruited and supervised a team of four auditors to support audit operations.
- Designed operational audit programs tailored for various departments.
- Conducted audits for approximately 30 regional offices and 300 retail locations.
- Reviewed and approved all audit reports for presentation to Senior Management.
- Launched nationwide Mystery Shopper and Customer Service initiatives.
- Monitored compliance with regulatory requirements and internal policies.
Experience
2-5 Years
Level
Executive
Education
B.S. Acc.
Internal Audit Manager Resume
Objective : An Internal Audit Manager with 2 years of experience specializing in risk assessment and compliance enhancement. Proficient in developing and executing audit strategies that drive operational improvements and ensure adherence to regulations. Recognized for collaborating effectively with stakeholders to promote a culture of accountability and continuous improvement.
Skills : It Auditing, Internal Controls Development, Continuous Improvement, Data Visualization, Root Cause Analysis, Industry Standards
Description :
- Conducted detailed analysis of financial statements to support management decision-making.
- Developed and implemented audit objectives aligned with organizational goals.
- Mentored and guided a team of 4-5 auditors, fostering professional development.
- Maintained up-to-date knowledge of GAAP and regulatory requirements.
- Performed in-depth research on financial reporting issues, providing actionable insights.
- Communicated audit findings effectively to senior management, highlighting areas for improvement.
- Evaluated internal controls for effectiveness, ensuring compliance with policies.
Experience
0-2 Years
Level
Junior
Education
B.S. Accounting
Internal Audit Manager Resume
Headline : Dedicated Internal Audit Manager with 7 years of extensive experience in driving audit excellence and enhancing compliance frameworks. Proven expertise in implementing risk management strategies, optimizing internal controls, and providing strategic insights that empower decision-making. Passionate about fostering a culture of integrity and continuous improvement within organizations.
Skills : Certified Public Accountant, Report Writing, Stakeholder Engagement, Project Management, Communication Skills
Description :
- Directed operational and financial risk-based audits, ensuring compliance with regulatory standards.
- Conducted in-depth fraud investigations across Brazil, Mexico, and Colombia, identifying key risk areas.
- Assessed IT controls and cybersecurity measures during audits.
- Performed quality reviews on SOX audits, enhancing the overall audit quality and effectiveness.
- Designed annual audit plans based on comprehensive risk analysis to prioritize critical areas.
- Facilitated the preparation of quarterly reports for the board, highlighting key audit findings and recommendations.
- Evaluated operational processes for efficiency and effectiveness.
Experience
5-7 Years
Level
Management
Education
MBA
