Internal Auditor Resume Example


Size: 5.37 MB
Size: 16.29 KB

Senior Internal Auditor Resume Template (TEXT FORMAT)

Pressly Rowena
Senior Internal Auditor
413 Hyattsville Road,Avery, TX 93126
501-511-2366
pressly-rowena-7738820

Summary

My name is Rowena Pressly. I'm 36 years old and looking forward to take a position of Senior Internal Auditor in your company. I'm certified in Software quality assurance certifications . With over 11 years of expirience in Minimum 3 years of experience with fluency in English and Ability to develop/demonstrate research and presentation skills. Always a team player willing to assist where needed.

Expirience

Senior Internal Auditor
Waterloo Tax & Accounting , Webbers Falls, TX
2017 to Present
  • Proficient at applying risk-based auditing standards, practices, techniques and processes to the performance and review of audits
  • Act as a liaison between the company and the external auditors to assist in the completion of the financial statement audit
  • Assist in the development of audit programs for financial, operational and compliance audits and executes testing accordingly
  • Adept with the IIA’s professional practices framework / standards, as well as COSO’s integrated framework
  • Documents all work thoroughly, clearly and concisely to allow for efficient review by Manager/Director
  • Meets the licensing or certification requirements of the relevant country or region
Internal Auditor, Senior
Snaphip Accounting & Tax , East Prospect, PA
2015 – 2017
  • Evaluate emerging risks, understand impacts to the audit plan and the business, and implement appropriate changes as needed
  • Perform specific audit procedures, tests and analyses, including those that support the Company's requirements
  • Identifying if and where processes are not working and collaborate with each group on improvements
  • Influence senior management and to provide risk and control counsel to business partners
  • Must have reliable transportation with the ability to travel to client sites and other office locations
  • Reporting to and presenting the audit findings and recommendations to the Board of Directors and/or Audit Committee
Director, Audit
7th Ariencinding Accounting & Tax , Fortine, MT
2014 – 2015
  • Assists the Internal Audit Director with Enterprise level planning, Annual Audit Plan, and Audit Committee Reporting
  • Leads team, sets expectations, delegates effectively, provides action-oriented feedback, holds other accountable for results
  • Supports a culture of innovation and a BRAVE culture, while recognizing the need for an appropriate culture of compliance
  • Develop strategies and risk-based audit plans; develop monitoring, assessment & audit protocols
  • Crisp decision-making and recommendations following appropriate consultation, even in times of ambiguity
Senior Manager Audit
Frascone Tax , Towaco, NJ
2010 – 2014
  • Advise and apprise promptly the team manager of all major risk, control and regulatory issues arising during the audit
  • CAMS designation (Certified Anti-MoneyLaundering Specialist) of the Association of Certified Anti-Money Laundering Specialists
  • Support regulatory inspection preparation activities: pre-audit, facilitation during inspection
  • Coordinates the ongoing development and maintenance of the department’s policies and procedures manuals
  • Collaborate with other group internal auditors (LCH, LSEG Italy) to deliver global audits
Quality Assurance Lead
East Commerecute Accounting & Tax , Cassandra, PA
2008 – 2010
  • B S. /B.A. or M.A. /M.S. in Computer Science, Engineering, Information Systems, or related discipline
  • Create and/or review and approve test schedules or strategies in accordance with project scope or delivery dates
  • Work with front-end developers to deliver UI-level tests as they are developing new functionality
  • Plan and monitor Performance Testing… Publish reports with every Patch / Sprint

Education

Degree in Accounting/Finance specialisation
University of Custer, SD
2004 – 2008

Skills

  • Minimum 3 years of experience with fluency in English
  • Ability to develop/demonstrate research and presentation skills
  • Strong knowledge of data warehousing and ETL Processes
  • Project and time management and leadership skills
  • Thorough knowledge of TCP/IP, DNS, DHCP
  • Always a team player willing to assist where needed

Reference

Gundy Brett
Head of Accounting/Finance
Waterloo Tax & Accounting
904-211-8711
Steeg Lorna
Head of Accounting/Finance
Snaphip Accounting & Tax
825-465-6892

Salary for Internal Auditor job

$115,536
National Average
min max
$30,000 $224,749

Free Resume Examples for: