Internal Auditor Resume Example

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.

• 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

• 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

• 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

• 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

• 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