A Staff Internal Auditor takes responsibility for analyzing the operational and financial process of the company, and make certain that they comply with the industry and federal regulations. While actual duties vary from setting to setting, the following are certain core duties listed on the Staff Internal Auditor Resume – interviewing clients to learn financial and operational information; evaluating internal controls; observing physical inventory process; analyzing financial records for variances; preparing audit recommendations for presenting to management, and completing and keeping track of all audit paperwork.
The most sought-after skills for the post include the following – knowledge of tax code and SEC regulations; expertise in GAAP, wizard at spreadsheets; strong attention to details, proven knowledge of accounting principles, laws, regulations, and legislation; and the ability to manipulate large amounts of data. To get hired, a bachelor’s degree in accounting is needed.
Objective : As a Staff Internal Auditor, responsible for Assisting in internal audits of selected areas of the organization as instructed by the Internal Audit Manager. Experience in Assisting the Internal Audit Manager in drafting audit reports; assisting business units with draft revisions, management responses, and finalizing reports.
Skills : MS Office, Auditing, Communication.
Description :
Assisted in developing audit plans and performing initial and follow-up audits in accordance with professional standards.
Performed, or assisted with performing, financial, operational, and/or other audits and projects.
Interviewed persons in areas under review to gain an understanding of how systems and/or processes operate.
Reviewed workflows and business processes as well as evaluate the adequacy of internal controls.
Gathered, analyzed, and documented complex information.
Examined evidence obtained during audits with respect to compliance with policies, adequacy of procedures.
Performed data analysis utilizing Excel and/or ACL.
Experience
2-5 Years
Level
Junior
Education
GED
Staff Internal Auditor Resume
Objective : Highly motivated, experienced, and passionate candidate seeks to further a career in a Staff Internal Auditor position that can utilize my technical skills and management knowledge to benefit mutual growth and success.
Skills : Microsoft Excel, Analyzing, Organizational.
Description :
Performed and led SOX 404 compliance auditing for the domestic and international locations.
Ability to record and clear physical inventory postings, cycle count postings, inventory on hold, and inventory adjustments.
Recommended that management perform a periodic review of items on billing block and take corrective action to investigate items on billing block.
Audited the development of an SAP custom transaction code to ensure that the data was extracted and reported completely and accurately.
Performed follow up procedures at a later date for all outstanding findings and identified areas of improvement or best practices.
Developed reports, audit programs, and testing for all audits performed.
Prepared audit work papers documenting each audit step in the audit program.
Experience
2-5 Years
Level
Junior
Education
BS In Accounting
Staff Internal Auditor Resume
Objective : A results-oriented Staff Internal Auditor professional highly effective at operational, compliance, and retail audits; looking to obtain a position in a related field. Extensive knowledge of banking products and services, as well as business development and accounting.
Skills : Microsoft Office, Customer Service, Organized.
Description :
Performed Key Control testing regarding Sarbanes-Oxley for various audits, as well as working with the companies external auditors (Crowe Horwath & Plante Moran).
Assisted the Bank's external auditors in gathering information from the various departments.
Performed audits and examined financial documents/reconciliations related to Operational, Compliance, Branch, and Financial areas to ensure accuracy.
Experienced handling commercial, consumer, and residential loan files for real estate properties.
Communicated with branch personnel while conducting testing and shared results of procedures during branch audits, as well as individually completing or assisting on all departmental audits.
Conducted exit meetings and prepared reports to summarize results of branch/departmental audit procedures and findings.
Distributed reports and obtained responses to findings.
Experience
2-5 Years
Level
Junior
Education
BA
Staff Internal Auditor Resume
Objective : Outgoing and resourceful Staff Internal Auditor with over ten years of experience consistently meeting and exceeding productivity goals. Proven ability to auditing and resolve issues quickly, Maintainingng a high level of patience, professionalism, and efficiency to minimize customer dissatisfaction and increase customer loyalty.
Skills : MS Office, Planning, Financial, Time Management Skills.
Description :
Performed Financial and Operational Audits of all Sony business processes.
Responsible for planning, budgeting, audit fieldwork, problem analysis, and recommendation on audit engagements.
Presented management with final audit reports.
Assisted various business units in establishing documented processes and procedures.
Responsible for developing new audit programs, updating test programs as needed assisted in analyzing the financial system, and developing required documentation and test programs for the systems, and updating control narratives.
Duties also included assisting external Auditors on annual financial reviews.
Recovered millions of dollars in associated billings of Sony's two-step marketing.
Experience
2-5 Years
Level
Junior
Education
MS
Staff Internal Auditor Resume
Objective : Seeking a Staff Internal Auditor position with Executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with company policies & procedures and adherence to applicable laws and regulations.
Skills : Strong problem solving, Advanced MS Excel, MS Word, MS PowerPoint, Audit report writing.
Description :
Gained proficient knowledge of various business processes and operations at the corporate level as well as company-wide by performing on-site audits and Sarbanes Oxley testing.
Examined testing and procedures for exceptions that can lead to operational breakdowns.
Reported negative audit results as well as recommendations for effective controls to management.
Utilized supervisory skills by leading Year-End work, which includes coordinating, and meeting deadlines passed by external auditors.
Researched and expanded testing of an Anti-Money Laundering Review Created testing for a newly implemented inventory system for annual inventory count observation.
Lead process mapping project for GM LLP.
Presented findings to Senior Management.
Experience
2-5 Years
Level
Junior
Education
BS
Staff Internal Auditor Resume
Objective : Organized, efficient, and detail-oriented Accounting professional with 3 years of accounting experience with strong analytical and communication skills in order to consistently meet demanding deadlines while keeping in accordance with the Company's objectives and accounting guidance.
Skills : Internet research, Acclimate easily to software/programs
Description :
Planned and executed financial and operational audits of various business.
Identified root causes for a $3.5 million inventory count variance, lack of a reserve for customer short payments, and excessive litigation reserves.
Conducted financial audits on balances related to inventory, accounts receivable, accounts payable, and cash.
Performed variance analysis, reviewed month-end account reconciliations, recalculated reserves and tested compliance with company policies.
Analyzed operations of departments such as compensation, sales order processing, global consolidations, and tax.
Documented the procedures performed, identified activities with risk designed tests around them, and suggested process improvements.
Drafted issues in the audit report and presented them to senior management of Internal Audit and business units.
Experience
2-5 Years
Level
Executive
Education
GED
Staff Internal Auditor Resume
Objective : As a Staff Internal Auditor, responsible for performing audit procedures as assigned by the Senior Internal Auditor or Internal Audit Manager to test & evaluate compliance with the company's policies and procedures and applicable mortgage and banking industry regulations.
Skills : Auditing, Planning, Customer Service, Accounting, Teamwork, Written Communication, Problem Resolution.
Description :
Performed internal regulatory and IT audits for casino.
Conducted unannounced observations of casino procedures on the floor and through surveillance footage to monitor staff behaviors.
Reviewed and tested financial reporting and revenue paperwork.
Drafted memos and reports up to eight pages long for corporate management, property management, and the state gaming commissions.
Presented reports and detailed internal control deficiencies to management during semi-annual and quarterly exit meetings as well as weekly communications.
Planned, developed, and conducted a property-wide IT audit to determine system controls, access levels, duty segregation, and equipment segregation.
Reviewed and detailed suspicious activity reports and suspected money laundering activities.
Experience
2-5 Years
Level
Junior
Education
MS
Staff Internal Auditor Resume
Headline : Seeking a Staff Internal Auditor position, responsible for Conducting interviews and meetings with business unit employees, including routine interaction with managers, external auditors, examiners, and other third parties.
Skills : Microsoft Office, SOX, Accounting.
Description :
Identified and communicated audit issues to the in-charge.
Conducted interviews with audit customers to gain information around processes and controls.
Documented the results of the discussions in the form of a process flow chart or narrative and a risk and control matrix.
Built critical skills which include meeting facilitation, project management, and problem-solving.
Identified discrepancies and recommending accounting procedural upgrades.
Appraised management and financial information systems by testing the accuracy and reliance of their accounting records and financial reports.
Ensured information is presented clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions.
Experience
5-7 Years
Level
Executive
Education
High School DIploma
Staff Internal Auditor Resume
Objective : Dedicated professional with extensive accounting experience in AP, AR, Month End Closing, Account Management Revenue and Reconciliations. Accurate and organized with strong problem solving skills, detail-oriented, and willingness to go above and beyond expectations. Expert in development and training of personnel and teamwork. Fast learner with proven adaptability to new technologies and applications.
Performed transactional reviews of documents, records, and reports for accuracy.
Performed reconciliations and variance analyses of the balance sheet account.
Performed SOX-404 compliance activities for various business cycles and controls.
Managed Over Payment Account for BCBS and other intermediaries and insurance groups.
Conducted compliance testing for process and IT areas to ensure all divisions are compliant with Sarbanes Oxley.
Produced and maintained risk and control process flow maps for all significant accounting processes for division locations and corporate departments.
Performed a variety of internal operational audits primarily geared towards the safeguarding of the bank's assets.
Experience
0-2 Years
Level
Executive
Education
Diploma In Accounting
Staff Internal Auditor Resume
Headline : Talented Staff Internal Auditor with five years of professional experience and recently worked as an Internal Audit Supervisor. Self-starter with strong analytical, and interpersonal skills, and excellent written/oral communication skills Ability to solve problems by analyzing and applying best solutions learned through experience.
Developed critical skills that included meeting facilitation, project management, and problem-solving training.
Executed audit and SOX testing and document test results that are in-line with the standard documentation.
Identified during SOX and Internal Audit testing, draft action plans that address the issues.
Built positive relationships with clients with the intention to exceed client expectations.
Coordinated initial documentation requests and assists business units with collection and submission to the vendor prior to fieldwork date.
Assisted the Internal Audit Manager in coordinating on-site fieldwork and assists the vendor with collecting required documentation and arranging meetings with business units.
Assisted the Internal Audit Manager in reviewing work papers from all audits performed by third-party vendors, documents results, and coordinates work paper enhancements.
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