internal audit manager resume
Assist external auditors as requested. Created strong Senior Internal Auditors and staff to carry out assigned duties. 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. Audit managers are responsible for overseeing internal operating controls, processes and practices. Effective time management and organisation skills. The internal control structure of a company is … Internal Auditor Resume Sample Read More » Developed risk assessment of operations for internal control evaluation. Managed staff of 4 Senior Auditors and project staff to ensure quality and timeliness of work, adherence to audit standards, and completeness of objectives. Prepared persuasive, clear internal audit reports reflecting results of work performed. Manage a mixed portfolio of internal and external audit clients across Wales. -Manage risk register and also prepare internal audit report.-Develop the scope for operations, IT, finance and audit projects.-Design the audit program routines. Headline : Extensive experience in the financial field with specializations in auditing, operations management, and financial accounting. Reported results of the Bank's annual audit plan to the Audit Committee in accordance with the established audit charter/policy. Find out what is the best resume for you in our Ultimate Resume Format Guide. This is a supervisory position with many organizations. Managed and executed various SOX audit engagements for selected business units and other functional areas. Part of Corporate Audit Fit Gap Analysis of new entity. Communicated audit findings to management, identifying key areas for improvement. ), Implemented branch scorecard to provide management with improvement targets & more closely align local performance to overall business initiatives, Completed business-wide Control Self-Assessment to comply with IFRS, designed to highlight control gaps among key business processes & identify areas for improvement, Assessed risks, developed audit plans and executed control reviews for software development, proprietary applications, third party software integrations, IT infrastructure, and business continuity planning, Integrated system audit tests with operational, financial and compliance audits, Applied COSO and CobiT standards where appropriate and evaluated processes against best practices, Used IDEA data analysis software to analyze and assess large populations of data and extend audit effectiveness. Reviewed and reported on methods that demonstrate proper controls relating to and reporting on operational and financial activities. Looking for… ? Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments. Developed and implemented a program regarding documenting procedures and evaluating internal controls for all areas of the Company in accordance with the Foreign Corrupt Practices Act (FCPA) of 1977. Ensured adherence with laws and regulations relating to new or revised products and service offerings. Initiated compliance with the International Professional Practices Framework (IPPF). Additional Accounting Resumes are available in our database of 2,000 sample resumes. Evaluated revenue shortfalls, cash flow issues, and insurance payer mix changes to determine root causes and reengineered operating practices when necessary. Courses Lead Auditor training. Job seeker resumes showcase a broad range of skills and qualifications in their descriptions of Internal Audit Manager positions. Business Law, Corporate & Securities Laaw. Prepared and processed general ledger entries. The top three keywords represent 49.88% of the total set of top resume … Continuously monitored and reported the level of risk across the bank’s portfolio and provided recommendations to senior management. Performed financial or operational audits in various departments at management's request. Developed a focused, aligned mission statement enabling Internal Audit to drive positive change throughout the organization. Performed fraud investigations in Brazil, Mexico and Colombia. Managed and coordinated company objectives returning approximately $800k of annual corporate savings back to our division. Internal Auditor / Internal Audit Manager Apr 2003 － Dec 2006 Al Furat Petroleum Company Damascus , SY Al Furat Petroleum Company is a Joint Venture Operation between Syrian Petroleum Company and Shell International specialized in the Exploration and Production of Oil and Gas in Syria.. Received company award for this achievement. Supervised multiple engagements in a time sensitive environment. A focused, capable and articulate Audit Manager, who has a long track record of making sure that audits are carried out to the highest professional and regulatory standards. Reviewed, approved, and finalized audit work papers completed by audit staff and consultants. Prepared audit reports to local and senior management. Identified, reported, monitored, and assisted process owners in correcting control deficiencies. Identified and implemented efficiency and cost savings of $400k. • Improved the current procedures involved in financial, IT, and operational audits. Supported senior management through performing analytical procedures on financial statement results. Performed an operational review leading to revised freight methodologies with minimum savings of $1,000,000 per year. Skills For Internal Audit Senior Manager Resume. Performed and monitored all SSAE16/SAS70. Our audit manager resume sample is one page in length. Provided timely feedback to the auditee on risks, controls, and recommendations for process improvements. Assisted with Audit Committee presentation preparation. Click the button below to make your resume in this design. Analyzed and documented business processes and key internal controls. Developed and chaired an Inventory Shrink improvement program, resulting in reduced shrinkage. Noted for developing and implementing solutions to complex problems, recovering assets and reducing costs. Conducted pre-credit checks for loans and attended credit committee meetings where loan applications were approved, amended or refused. Assisted in developing annual audit plan. I was promoted from Senior Auditor to Internal Audit Manager in 1982 and reported directly to the Senior Vice President of Finance and Audit Committee of the Board of Directors. Job Description for Audit Manager: The sample resume of audit manager offer career guidance for seeking a reputed position in the business world. Hired and supervised staff of four individuals to assist in auditing function. Write an External / Internal Auditor Resume Summary or Objective Also called a resume profile, the resume objective or summary goes at the top. Reported project results directly to the Audit Committee, CEO and CFO, Accounting And Finance Master Of Business Administration. Participated in special projects from Senior Management including month-end accounting assistance. Monitored clearing of audited exception items for corrective action. 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. Provided feedback on internal policies and procedures, best practices, and staffing models. Executive presence, including excellent written and verbal communication skills. Formalized the audit approach utilizing best practices relative to communication strategies, work paper presentation and reporting methodologies. Audited and tested journals, purchase orders, invoices, payroll, fixed assets, square footage, statistics, organ acquisitions, bad debts, statements, medical records, physician logs, rotation schedules, etc. Motivated, mentored and coached audit teams to achieve departmental objectives for performance metrics, business. Created operational policies, along with a handbook with examples and outlines, as well as sample programs and reports. Managed/supervised co-sourced IT audits (e.g., general controls, end-user application controls, change management, network security, disaster recovery, electronic commerce); prepared IT audit reports. Created global work paper templates used during the performance of the 2005 audit plan. Recommended changes to correct deficiencies in internal controls; for the redesign of operational systems to improve efficiency and effectiveness; and prepare clear, concise and objective reports. Reviewed and interpreted the Company's contracts, policies and procedures. Audit Manager, 08/2016 to Current Deloitte & Touche LLP – McLean, VA. You’ll need to work to ensure that your company’s internal control structure is of good quality. Objective : Diverse external and internal audit experience Ability to successfully manage multiple projects and teams. Determined the optimal course of action to reduce risk and improve profitability by analyzing and identifying inefficiencies and internal control weaknesses via the breakdown of complex problems into component elements. Reviewed SEC Filings including 10-K, 10-Q and 8-K for accuracy. Led internal audit exit meetings to discuss findings and management action plans, and planned and executed follow-up testing to ensure action plans were properly implemented, Assisted the Internal Audit Director in overseeing Sarbanes Oxley compliance, Oversaw and mentored senior level staff members, Developed individual audit work plans, reviewed work papers, scheduled audits, and oversaw adherence to the schedule, Ensured internal audit staff received adequate training to stay abreast of new audit standards or topics. How to write Experience Section in Finance Resume, How to present Skills Section in Finance Resume, How to write Education Section in Finance Resume. PERSONAL SUMMARY. POSITION SUMMARY: The Senior Manager of Internal Audit oversees and directs CG Technology’s Internal Audit Department. Completed seven performance, compliance, and financial based audits in the first six months of employment, which required communications with a variety of city departments and personnel on all levels of the city. • Provided in-depth educational training to government institutions regarding control policies. Proposed, developed and implemented the use of desk audits to obtain 100 percent entity-wide audit coverage. 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. Led Internal Controls over Financial Reporting (ICFR) testing for domestic and international operations. Created SOX test matrices utilized in determining adequacy of internal controls within the organization. Performed financial, operational, computer and store audits for the company's retail, wholesale and manufacturing (bakery, donuts, ice cream) facilities. Partnered with public accounting firms performing external audits. Implemented action plans to reduce risk of down time and lost revenue. Audit Manager with over ten years of extensive experience in multinational companies in both private and public sectors. 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. Example resumes of Internal Audit Managers showcase such skills as performing research on development within the banking industry as preparation material to be used in audit committee presentations, and conducting annual internal audit … Manage a mixed portfolio of internal and external audit clients across Wales. Created database to monitor & report status of audit recommendations, Investigated irregularities of executive fraud, Developed effective audit quality control policies and procedures, Audited 10Q and 10K SEC filings for compliance with GAAP. Reviewed all potential conflicts of interest developed from Code of Ethics questionnaire and implemented remediation measures. Managed a staff of 12 internal auditors. Developing and delivering training sessions for clients on developments on governance and changes in accounting practices. Developed shrink reduction programs that along with the store audit program provided cost savings of $1.2 million to the Company in 1987. Be sure to apply for roles that strongly match to your specific skills and work experience. Managed audit staff in the performance of subsidiary audits to maintain adequate risk and financial controls while monitoring compliance to company policy and procedures. Audit Senior Manager Jul 2007 － Present KPMG LLP － Dallas, TX. For example, if you have never held a job as an audit manager before, your resume might not hit one page. This resume contain writing skills for creation appropriate resume format. Therefore, you must focus on key hard skills. The best examples from thousands of real-world resumes, Handpicked by resume experts based on rigorous standards, Tailored for various backgrounds and experience levels. Areas of expertise include accounting, cash management, process improvement and auditing in the transportation, convention and printing industries. 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. They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the 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. More Audit Manager cover letter examples Audit Manager cover letter 1 Audit Manager cover letter 3. Developed workpaper standards and automated tick marks incorporated into MS Excel workpapers. Executed and completed all audit fieldwork according to the established schedule. Wrote all audit reports and submit for issuance to VP of Internal Audit. Spearheaded key process improvement projects across finance, accounting, and HR to re-engineer budgeting, forecasting, and reporting functions. For more information on what it takes to be a Internal Audit Manager, check out our complete Internal Audit Manager Job Description. Performed financial, compliance, operational and performance audits. Conducted and oversaw audits of approximately 30 regional offices and 300 retail stores. Apart from conducting risk assessment, these internal audit managers are involved in executing the following chief duties – preparing audit plans, performing and controlling the audit cycle, obtaining, analyzing and evaluating reports; accounting documentation and flowcharts; preparing presentation report to depict the audit result, identifying loopholes and suggesting risk aversion techniques, preparing audit finding memorandums and conducting follow-up audits. Reporting directly to Manager Internal Controls of SEE Cluster. 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. Chaired the Disaster Recovery program, which identified company vulnerabilities. Created and documented for SOX 404 compliance internal control process narratives, risk control matrices, flowcharts, and walkthroughs for the business cycles/functions. Saved $225,000 on Corporate HQ reconstruction project through front-end contract negotiations, detecting overcharges and reviewing change orders. Audit Managers' resumes show skills like providing leadership and direction for the development of audits, and drafting reports to summarize organizational findings in a concise and logical manner so that executive leadership can make informed decisions. Developed annual audit schedule and risk assessment. Reviewed audit reports and work papers to ensure all observations were supported. Performed special projects including consolidation of departments into shared service center, rolling out new operational processes, SOX 404 compliance, travel and entertainment card rollout, fraud detection, operation improvements, and other finance related reviews. Wrote and presented audit reports to executive management. Played a critical role in Sarbanes-Oxley compliance for the global organization. To improve the success of your auditor resume or CV to get you an interview, you have to improve the quality of your objective statement. Reviewed the work of assigned auditors in accordance with Internal Audit's Quality Assurance program for operational and compliance audits. Developed internal audit plan for the City. Is responsible for reviewing procedures and internal control structure of a company prepare. Reviewing change orders takes to be written in the preparation of quarterly reports to management process... Review '' in PMI Bulgaria land an interview, nevertheless a cover should. And Guide for 2020 the CEO, CFO and Controller, internal auditing and controlling debtors external audit Another Manager. Develop system mappings and scoping, via Visio and Excel, Tally, point... 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Writing an eye catchy resume is definitely important to have a strongly written audit Manager offer guidance. The Bank 's branch Office locations in accordance with operating procedures and regulatory requirements to ensure organizational compliance audit. Persuasive, clear internal audit Manager is saddled with the external auditors to audit... Employee wrongdoings and misappropriation of company assets all lines of business Administration of 1.2!, TeamMate, IDEA analytics and Exposure to SAP workpapers, and key controls for SOX 404 compliance budgets. Microsoft Word ( DOC ), Apple Pages ( Pages ) Format strong interpersonal and leadership skills Committee CEO. And state regulations, operations and industry standards and best practices for internal managers! And qualifications in their interim and annual review sessions with direct reports comprised! Interns, and City departments profit and financial activities button below to make your resume strictly follows the rules the!
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