Led operational and financial risk based audits. Increased employee capital through MS Visio flowchart training, including the design of a universal process improvement template. Transitioned the Internal Audit function from on outsourced model to an internal team.Responsibilities included the development of risk assessments, audit planning, and oversight of audits.The transition facilitated a deeper understanding of the organization from within the Internal Auditteam and developed a stronger linkage across the organization to the ownership and importance of controls, Took lead in developing best practices and improving the performance of the audit department for the audit director; managed operational audits of domestic and international business processes. Coordinated with legal and operations department personnel to develop and establish a company-wide HIPAA compliance program. Conducted pre-credit checks for loans and attended credit committee meetings where loan applications were approved, amended or refused. Summary : Obtain a senior level position in accounting using background and education. Interacted with external auditors and Senior Management. Managed a staff of 8 in the planning, execution and reporting of financial, operational and compliance audits performed in accordance with the Institute of Internal Auditors standards. Created global work paper templates used during the performance of the 2005 audit plan. See which skills correlate, and those are the ones your auditor resume needs to feature. Hired, supervised and mentored a staff of 6. This resume contain writing skills for creation appropriate resume format. Developed risk rated internal audit plans and related scope documents. Responsibilities include managing the Internal Audit Department of two dock side (separate) vessels and a hotel with a staff of four (4). ... Division Internal Audit Manager. Received company award for this achievement. Led, developed and implemented internal audits including financial, operational and compliance audits, Reported audit results to executive management including CFO, Controller and VP Finance, Promoted best practices resulting in changes of more efficient and effective processes and procedures, Developed and maintained financial and operational policies and procedures, Led ad-hoc projects requested by executive management, Built credible and influential relationships with functional peer groups at all levels, including executive management, Assisted management with company transition including financial and operational policies. Created strong Senior Internal Auditors and staff to carry out assigned duties. Assisted in the drafting of the Audit Report presented to the Audit Committee. Executed and managed the execution of operational and compliance audits of [company name] and its business segments in accordance with Company policies, legal requirements, and accepted professional standards. Manage a mixed portfolio of internal and external audit clients across Wales. Developed workpaper standards and automated tick marks incorporated into MS Excel workpapers. Audit Senior Manager Jul 2007 － Present KPMG LLP － Dallas, TX. Led and assisted management with internal investigations for employee wrongdoings and misappropriation of company assets. Internal Auditor Resume -Simple Text. Supervised multiple engagements in a time sensitive environment. Looking for… ? Developed and maintained a risk based plan from the evaluation of the control environment. Over 4 years of experience in accounts, account finalization & taxation, internal auditing and controlling debtors. Most resumes should stick to this one-page rule unless special circumstances are present. Assisted the Internal Audit Director in the development of the annual risk assessment and audit plan, as well as completion of the plan. Summary : Performance driven and detail-oriented Audit Manager with over 20 years of experience in Internal Audit (Banking and Regulatory Compliance/AML), Fraud Investigation/Risk Assessment, Retail Banking, and Public Accounting. Responsible for the internal audit and compliance program and managed staff of 2 compliance officers to ensure regulatory compliance for a $1.3 billion bank holding company. 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. Created, managed, and executed organizations audit objectives. Objective : Results oriented professional business manager with diversified experience in all aspects of financial management and reporting. Led Internal Controls over Financial Reporting (ICFR) testing for domestic and international operations. Developed and delivered on the annual audit risk based plan; controlled the update of the audit universe. Writing an eye catchy resume is definitely important to land an interview, nevertheless a cover letter should not be neglected. Supported senior management through performing analytical procedures on financial statement results. Audited sales reporting methods leading to recovery of $350,000 in unbilled customer charges. Supervised three auditors. Quickly Customize. Also, ensure that your resume covers all those areas that are needed to be written in the resume. Writing tips, suggestions and more. Performed financial, compliance, operational and performance audits. Below we give you an effective Professional Auditor Resume sample that will help you how you can well construct a resume. Make sure that your resume strictly follows the rules and the format of the standard resume. Developed excellent internal relationships between departments to achieve working partnerships between management and staff. Dear Ms Graham, As an ambitious industry veteran with high hopes for her future career, I am looking for just the sort of Audit Manager position that you are currently advertising on the Dayjob.com website. Prepare internal audit reports for management, make recommendations for internal control and process enhancements and obtain management's feedback. View Internal Audit Manager jobs in Northeast USA - RiteSite Executive Jobs - Resumes - $100,000 to $200,000 Internal audit Audit Manager (Compliance) Resume. Identified internal controls, assessed risks and deficiencies for each process. Prepared and presented formal audit reports to management based on findings. ACADEMIC BACKGROUND. Developed 2010/2011 internal audit plan for the City. Reviewed audit reports and work papers to ensure all observations were supported. Assisted with Audit Committee presentation preparation. 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. Auditor or Internal Auditor/ Sox compliance resume in Berkeley Township, NJ, 08721 - February 2017 : life insurance, accountant, writer, accounting manager, information security, sox, auditor… Prepared audit programs, reviewed audit work papers, presented recommendations to management and drafted audit reports. Be sure to apply for roles that strongly match to your specific skills and work experience. To take charge of this challenging job, internal audit managers are supposed to depict in the Internal Audit Manager Resume skills such as – auditing expertise, advanced computing skills mainly on accounting software, MS Office and databases, the ability to analyze and manipulate large data, in-depth knowledge of auditing principles, laws and regulations with a sound judging and analytical skill. Management of audit projects with a focus on upstream, trading, retail, services and corporate functions, Compose audit reports and lead closing meetings with senior management, Developed a strong network with other control functions including Finance, Legal, Compliance, HR and IT; this facilitated the flow of information into and from the Internal Audit team and provided, Drafted policies, procedures, and decision ownership (RACI) documentation for operational audit team, Organized successful week long training for global audit department, presented ACL training, Conducted multiple Whistleblower hotline investigations, presented findings to legal department and senior management. Directed internal audit function for $1 billion commercial bank. Conducted SOX 404 and 302 compliance audits for 6 of 25 business units. Stand out from the Crowd with the best Internal Audit Manager Resume! Developing and delivering training sessions for clients on developments on governance and changes in accounting practices. Assisted in remediation of Management Letter comments resulting from the company's 2002 external audit. Developed electronic tools to visually communicate audit status and resource alignment for Audit Director and senior management. Performed direct assistance for KPMG substantive testing. Most resumes should stick to this one-page rule unless special circumstances are present. Hired and supervised staff of four individuals to assist in auditing function. 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. Developed control policies and procedures for operational personnel in production and sales locations. Managed anonymous reporting hotline ensuring all reported items were adequately addressed and timely. Responsible for engagement planning, develop and execute audit test plans. Part of task force assigned to select and implement a new POS, Merchandise and Data warehousing applications. Developed risk control matrices and evidence of effective internal controls over financial reporting. This is one of those things that you can take it or leave it. Oversaw all follow up audits. • Improved the current procedures involved in financial, IT, and operational audits. Tested and opined as to the effectiveness of the internal controls. Developed internal audit plan for the City. Master’s in Business Administration. Continuously assessed and monitored opportunities to improve the internal control environment. PricewaterhouseCoopers LLP Cardiff Audit Manager 07/2006 to Current. Created and conducted a risk based audit plan. Managed integrated (supported by Technology and/or Data Analytical teams) audits in the areas of Capital Markets Operations, Operational Risk Management, and Mortgage Backed Security Operations, Manage successful completion of testing of significant business processes and key controls in accordance with the Sarbanes-Oxley Act of 2002. The internal audit manager is responsible for the overall internal auditing process of the company. Utilized TeamMate software for resource planning, budget monitoring and electronic workpaper review. Developed initial operational and financial narratives defining operational and financial risks and remediation. With Senior management including month-end accounting assistance audit costs in first year assets. 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Departments at management 's feedback control activities for loans and also provided recommendations to enhance the firm overall. Managed anonymous reporting hotline ensuring all reported items were adequately addressed and timely a staff of 6 and diversified skills!

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