Senior Internal Auditor Resume
Headline : Accomplished Senior Internal Auditor with over 7 years of experience in risk assessment, internal controls, and compliance audits. Expertise in enhancing operational efficiency through actionable insights and recommendations. Proficient in utilizing advanced auditing software and fostering collaborative relationships with stakeholders to drive organizational success. Committed to upholding the highest standards of integrity and professional excellence.
Skills : Financial Auditing, Stakeholder Engagement, Audit Program Development, Regulatory Compliance
Description :
- Contribute to the development of annual and long-term audit plans, ensuring alignment with organizational objectives.
- Evaluate risk exposure by identifying key activities subject to audit coverage and assessing their significance.
- Conduct thorough Financial and Operational Audits adhering to Internal Auditing Standards, ensuring compliance and effectiveness.
- Prioritize audit areas based on risk assessment, defining the scope and objectives of each audit engagement.
- Assess the adequacy of security measures over information systems, conducting audits in accordance with relevant standards.
- Draft detailed reports and action plans outlining control effectiveness and operational efficiency, presenting findings to management.
- Monitor the implementation of agreed-upon action plans with departments to ensure timely corrective actions.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Senior Internal Auditor - Internal Audit Department Resume
Headline : Dedicated Senior Internal Auditor with 7 years of comprehensive experience in risk management and compliance auditing. Adept at identifying control weaknesses and implementing solutions that enhance operational integrity. Demonstrates strong analytical skills and proficiency with auditing software, fostering stakeholder collaboration for improved organizational performance.
Skills : Fraud Detection, Regulatory Knowledge, Process Improvement, Time Management, Communication Skills
Description :
- Conducted comprehensive audits to evaluate risk management processes and internal controls.
- Collaborated with process owners to document and analyze key business processes.
- Designed and executed testing approaches, identifying control weaknesses and recommending improvements.
- Presented audit findings to management, providing actionable insights for operational enhancements.
- Prepared detailed reports summarizing audit results, conclusions, and recommendations.
- Ensured compliance with regulatory requirements through meticulous audit fieldwork.
- Facilitated knowledge sharing of best practices across business units to strengthen internal controls.
Experience
5-7 Years
Level
Executive
Education
B.S. Accounting
Senior Internal Auditor Resume
Summary : Seasoned Senior Internal Auditor with a decade of expertise in risk management, compliance audits, and internal controls. Proven ability to identify vulnerabilities and implement robust solutions that enhance operational integrity. Skilled in leveraging advanced auditing tools and fostering relationships with stakeholders to drive organizational improvements while maintaining the highest ethical standards.
Skills : Performance Metrics, Continuous Improvement, Change Management, Business Acumen, Audit Methodologies, Documentation Skills
Description :
- Led comprehensive audits to assess risk management and internal controls effectiveness.
- Assist external auditors with SOX coordination efforts by providing populations, sample support, performing testing, and discussing process-related findings.
- Lead audit engagements with teams, delegating assignments and reviewing workpapers for compliance with standards.
- Research updates to accounting guidance and present findings to the audit team prior to conducting audits.
- Perform audits according to program and departmental methodology, reviewing peers' work to ensure adherence to IIA standards.
- Developed audit plans based on risk assessments and organizational objectives.
- Conduct follow-up audits to verify the effectiveness of management's remediation plans.
Experience
7-10 Years
Level
Senior
Education
B.S. Accounting
Senior Internal Auditor - Credit Risk Resume
Objective : Dynamic Senior Internal Auditor with 5 years of focused experience in credit risk assessment and internal controls. Expert in developing and executing comprehensive audit plans that enhance operational efficiency. Proven ability to analyze complex data and collaborate with cross-functional teams to mitigate risks and strengthen compliance. Committed to delivering actionable insights that drive organizational improvement.
Skills : Data Analysis Tools, Internal Controls, Audit Planning, Team Leadership, Audit Software Proficiency, Compliance Management
Description :
- Conduct independent audits focused on credit risk management, providing insights to enhance operational efficiency and compliance.
- Serve as a subject matter expert in credit risk policies and regulatory requirements, ensuring adherence to industry standards.
- Utilize the COSO framework to perform comprehensive risk assessments and develop tailored audit programs.
- Proactively manage competing priorities to implement and execute a robust internal audit plan.
- Conduct operational audits, identifying control weaknesses and recommending enhancements to mitigate risks.
- Led risk-based audits in critical divisions, resulting in significant improvements in compliance and operational integrity.
- Engaged in special projects, including credit evaluation processes and compliance audits, to support business objectives.
Experience
2-5 Years
Level
Management
Education
B.S. Accounting
Senior Internal Auditor Resume
Summary : With a decade of in-depth experience as a Senior Internal Auditor, I excel in risk management, compliance, and internal controls. I am skilled in conducting comprehensive audits that drive operational improvements and enhance financial integrity. My analytical acumen and proficiency in advanced auditing software empower me to provide valuable insights, ensuring organizational success and compliance with regulatory standards.
Skills : Oracle Financial Management, Peoplesoft Financials, Data Analysis, Attention To Detail, Ethical Judgment, Financial Analysis
Description :
- Conduct comprehensive financial, operational, and compliance audits to enhance internal controls and operational efficiencies.
- Oversee audit engagements from planning to execution, ensuring timely completion and alignment with regulatory standards.
- Supervise and mentor junior auditors, fostering a collaborative and high-performance team environment.
- Manage financial reporting reviews for SEC filings, ensuring accuracy and compliance with GAAP.
- Facilitate communication between internal audit, management, and external auditors to streamline audit processes.
- Execute IT audit objectives, including access controls and data security assessments to safeguard organizational assets.
- Identify and analyze discrepancies in financial transactions, uncovering over $22 million in unreconciled claims.
Experience
7-10 Years
Level
Consultant
Education
MBA
Senior Internal Auditor and Accountant Resume
Headline : Strategic Senior Internal Auditor with 7 years of extensive experience in financial auditing, risk management, and compliance. Proven track record in optimizing internal controls and enhancing audit processes through data-driven insights. Adept at collaborating with cross-functional teams to mitigate risks and ensure adherence to regulatory standards, fostering organizational integrity and excellence.
Skills : Financial Statement Analysis, Internal Control Assessment, Audit Planning And Execution, Industry Standards
Description :
- Conducted audits of financial and operational activities at UT Southwestern Medical Center, enhancing internal control effectiveness.
- Trained and supervised audit staff, ensuring high-quality data analysis and compliance with audit standards.
- Negotiated issues and developed comprehensive audit reports through effective communication with stakeholders.
- Established project guidelines for audits, consistently meeting all milestones and deadlines.
- Managed audits of a $1.8 million funded research project, ensuring compliance with grant conditions.
- Evaluated internal controls over faculty incentives, ensuring adherence to state salary caps and University regulations.
- Oversaw a $175 million federally funded grant project, assessing time and effort reporting controls.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Senior Internal Auditor Resume
Summary : Highly skilled Senior Internal Auditor with a decade of experience specializing in risk assessment, compliance auditing, and internal control enhancement. Proven expertise in developing strategic audit plans that drive operational efficiency and mitigate financial risks. Adept at utilizing advanced auditing tools and fostering stakeholder collaboration to ensure compliance and promote organizational integrity.
Skills : Proficient In Written And Spoken German, Advanced Analytics And Statistical Software, Sap Financial Systems Expertise, Microsoft Office Suite Proficiency, Advanced Data Entry And 10-key Skills, Risk Assessment
Description :
- Conducted comprehensive reviews of mitigating controls for State agencies, boards, and commissions to assess control levels over cash and assets.
- Analyzed review data to recommend actionable controls for enhancing asset security.
- Performed risk assessments to evaluate existing controls within State agencies, identifying areas for operational improvement.
- Documented findings and suggested enhancements to strengthen organizational operations.
- Researched ARRA grants, ensuring compliance with federal guidelines for State agencies.
- Monitored ARRA fund usage, promoting transparency and accountability in financial management.
- Advised organizations on addressing identified deficiencies, fostering compliance and operational integrity.
Experience
10+ Years
Level
Management
Education
B.S. in Accounting
Contract Senior Internal Auditor Resume
Headline : Results-oriented Senior Internal Auditor with 7 years of expertise in conducting comprehensive compliance audits and risk assessments. Skilled in developing strategic internal control frameworks and leveraging advanced auditing technologies. Proven ability to collaborate with stakeholders to enhance operational effectiveness and uphold regulatory standards, ensuring organizational integrity and success.
Skills : Analytical Risk Assessment And Compliance, Budgeting Skills, Negotiation Skills, Project Management, It Auditing, Operational Auditing
Description :
- Prepared audit reports summarizing findings and presenting to senior management.
- Monitored implementation of audit recommendations and follow-up actions.
- Developed testing parameters in compliance with the Sarbanes-Oxley Act, identifying key controls to mitigate identified risks.
- Evaluated internal control systems for compliance with regulations and policies.
- Created recommendations for computer-assisted auditing techniques to enhance the audit process.
- Reviewed audit findings and corrective actions with management, ensuring resolution of audit issues.
- Prepared comprehensive audit reports detailing results and actionable insights for stakeholders.
Experience
5-7 Years
Level
Consultant
Education
B.S. Accounting
Senior Internal Auditor Resume
Summary : Results-driven Senior Internal Auditor with 10 years of extensive experience in compliance audits and risk management. Adept at identifying process inefficiencies and implementing data-driven solutions to enhance operational integrity. Proficient in leading audit teams, leveraging advanced analytics, and collaborating with stakeholders to promote a culture of continuous improvement and regulatory adherence.
Skills : Data Visualization, Software Proficiency, Compliance Auditing, Report Writing, Interpersonal Skills, Critical Thinking
Description :
- Lead comprehensive financial and operational audits across multiple departments, ensuring compliance with Sarbanes-Oxley, GAAP, and internal policies.
- Identify and analyze deficiencies in business processes to strengthen internal controls over financial reporting.
- Prepare detailed audit reports, providing actionable recommendations for policy and procedure enhancements.
- Collaborate with external auditors during interim and year-end financial audits.
- Facilitate annual risk assessments with senior management to inform the internal audit strategy.
- Develop and execute audit plans for newly acquired subsidiaries, including risk assessment and internal control evaluations.
- Manage multiple audit assignments, providing regular updates and supporting team collaboration to achieve project goals.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Senior Internal Auditor and Financial Manager Resume
Summary : Dynamic Senior Internal Auditor and Financial Manager with 10 years of expertise in driving compliance and enhancing internal controls. Proven ability to conduct comprehensive audits that identify risks and optimize operational efficiency. Skilled in implementing strategic audit plans and leveraging advanced analytical tools to deliver actionable insights, ensuring financial integrity and organizational success.
Skills : Regulatory Compliance Management, Presentation Skills, Risk Management, Industry Knowledge
Description :
- Developed and managed compliance and internal audit functions in alignment with OIG guidelines and industry standards.
- Evaluated the effectiveness of company controls and compliance with federal regulations, enhancing operational integrity.
- Supervised audit staff, ensuring high-quality work products and timely completion of assignments.
- Created annual audit programs based on risk assessments, significantly mitigating financial exposure for the company.
- Conducted follow-up reviews on audit issues, ensuring timely resolution and compliance.
- Executed proactive data mining reviews to identify and correct financial discrepancies.
- Facilitated organizational training on regulatory compliance and audit findings, promoting a culture of accountability.
Experience
10+ Years
Level
Management
Education
B.S. Accounting
Senior Internal Auditor Resume
Summary : Driven Senior Internal Auditor with 10 years of rich experience in risk assessment, compliance audits, and internal control enhancement. Expertise in crafting strategic audit plans that bolster operational integrity and mitigate financial risks. Adept at utilizing advanced analytics and fostering strong stakeholder relationships to drive organizational success and uphold regulatory compliance.
Skills : Analytical Thinking, Problem Solving, Accounting Principles, Quality Assurance, Strategic Planning
Description :
- Designed and executed detailed audit programs in alignment with GAAP and internal policies.
- Directed the planning, execution, and reporting of audits across multiple departments.
- Presented audit findings to senior management, providing actionable recommendations for improvement.
- Evaluated accounting systems for efficiency and compliance with regulatory standards.
- Conducted interviews and reviewed documentation to validate compliance with internal policies.
- Assessed financial and information systems, recommending enhancements for reliability and data integrity.
- Monitored organizational activities to ensure alignment with strategic objectives and compliance requirements.
Experience
10+ Years
Level
Executive
Education
B.S. Accounting
Senior Internal Auditor Resume
Headline : Strategic Senior Internal Auditor with 7 years of experience in risk assessment and compliance auditing. Proven ability to design and implement comprehensive audit strategies that enhance operational performance and mitigate risks. Adept at utilizing cutting-edge auditing tools and collaborating with cross-functional teams to ensure regulatory compliance and drive organizational excellence.
Skills : Oracle Auditing, Peoplesoft Financial Analysis, Root Cause Analysis, Policy Development, Training And Mentoring
Description :
- Conducted comprehensive audit engagements from planning to reporting, ensuring adherence to internal audit standards.
- Identified and communicated issues, providing actionable recommendations to enhance business processes and mitigate risks.
- Developed risk-focused audit programs and testing procedures tailored to organizational objectives.
- Reviewed and documented evidence to support audit conclusions, ensuring clarity and compliance.
- Ensured audit findings were based on thorough understanding of processes and associated risks.
- Assigned and communicated tasks to engagement teams, promoting clarity and efficiency in audit execution.
- Completed audits within budgeted timeframes while conducting interviews and data reviews to assess operational functions.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
