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Identifying complex problems and reviewing related information to develop and evaluate options
and implement solutions. Knowledge of Oracle and other integrated ERP systems is preferred.
Knowledge and understanding of financial services industry laws, regulations and compliance
requirements and developments. Knowledge of Private Banking and Wealth Management
regulations a plus. Drafts and finalizes internal audit reports to senior management. Identifying and
evaluating the effectiveness of controls. Determine internal audit scope and develop annual plans.
Documented the results of the discussions in the form of a process flow chart or narrative and a risk
and control matrix. Establish and execute policies for audit activities, directed technical and
administrative functions and supervised team of six auditors. Experience producing efficient,
organized audit work papers. Candidate must be flexible and willing to work in a fast moving
environment. Experience of the professional approach to business required in a large industrial
organisation. Reporting and presenting to business management on areas for improvement. Prepared
and submitted reports on the results of audits, recommending improvements in policies and
procedures. Soft skills are harder to quantify, so they require more information to explain your
aptitude. Strong analytical, problem solving, and attention to detail skills. To accomplish your tasks
successfully, you need to be an expert in the financial regulation in your region of practice.
Outstanding Scholar in the College of Humanities and Social Sciences, May 2005. This includes
your previous titles, employers, responsibilities, and accomplishments. Utilizing understanding of
various business units to assess whether operations, services and systems have proper controls in
place (i.e., design and operating effectiveness of the control environment). Knowledge of and
experience in Capital Markets Sales and Trading businesses including Equities, Fixed Income,
Currencies and Derivatives. Producing high-quality SOX narratives, whenever required, that outline
key processes and controls supporting financial reporting. Strong proficiency in MS Office, especially
Excel, and Financial Accounting Software. Performs branch audits and follow-ups or reviews as
necessary. Participate in the identification of ICOFR risks and offsetting internal controls. Assists in
the preparation of draft reports that summarize the work of internal audit for presentation to AIA
management and management of the business. Assist in the production of audit reports, identifying
effective measures and enhancing actions to implement in order to provide the internal stakeholders
with adapted recommendations and suggestions. Skills: Excel, Management Skills, Communication
Skills. Participated in risk analysis work paper preparation. Bachelor's Degree in Accounting, Finance,
Audit, Computer Science, Information Technology or related field of study preferred.
Setting a positive example to others through integrity, work ethic and proactive communication.
Perform all aspects of assigned audits and all follow-up activities. Ensure that Internal Audit
Management is immediately informed of sensitive issues or material problems. Maintaining key
relationships with stakeholders, establishing a culture of engagement while adding value. Actively
participate in identifying and planning department training activities. A degree in the field of
accounting is the common qualification depicted on most resumes. Continue developing knowledge
of auditing concepts and risk management practices. Requires two to four years of audit-related
work experience with progressive responsibility. Ability to establish and maintain good working
relationships with co-workers, staff and external contacts, and to work effectively in a professional
team environment required. Pursue continuing education and possible additional professional
certifications, as appropriate. Candidate should have a working understanding of Internal Controls,
COSO model, the Financial Reporting Process, and operations that impact financial statements.
Works and communicates effectively with external auditors regarding control testing and substantive
testing procedures as part of the annual external audit. Conducts process improvement reviews of
departmental functions and makes recommendation for process improvement, where applicable.
Experience managing audit resources, effective team interactions, providing timely and constructive
feedback, negotiating issues and resolving problems. Duties also included assisting external Auditors
on annual financial reviews. Developed detailed financial record-keeping methods and procedures to
support fiscal reporting, improving productivity by 35%. It is a great way to eliminate writer’s block
and make a sleek layout in minutes. Participate in the execution of innovative audit and advisory
projects of key business and finance focus areas to evaluate financial, technology and operational
risk management. Use keywords from the job description throughout your internal auditor resume.
Then, they will provide recommendations to improve operations if needed. Please make sure you
have typed your email address correctly so we can send you the checklist. Customer-focused with
excellent communication skills to gather requirements, perform business analytics, and deliver
cutting-edge solutions. Perform the audit procedures according to the approved audit program for
each department. Experience with a Registered Investor Advisor (RIA) Compliance program. Once
they have concluded their investigation and gathered all the information they required, the internal
auditor will create a report for the stakeholders. Developing management reports from a continuous
monitoring system and monitor exception reports. Responsible for planning, budgeting, audit
fieldwork, problem analysis, and recommendation on audit engagements. Skills: Microsoft Office,
Quickbooks, Weblink Software, Point Click Care software. I've already had way more callbacks
since I used it. Preparing and documenting comprehensive work papers, internal audit reports and
relevant documentation to support audit conclusions.
Experience operating in a complex and changing environment. Build positive working relationships
with Head Office and Divisional management teams to ensure mutual understanding of the role of
internal audit and work with them on business process and internal control improvements. Ensure
completion of assigned projects in an organized and efficient manner on time and within budget.
You'll be able to directly edit the templates in Google Docs, or download. Decisive and persuasive
communicator with proven problem-solving, leadership and planning abilities. Actively participate in
identifying and planning department training activities. Ability to help plan or execute audits using a
risk-based approach. We've condensed their insights into this step-by-step checklist, and packed it
with insider tools and strategies you won't get anywhere else. You can work as an internal auditor
and work for one company as an employee, or you can work as an external auditor who may work
for multiple companies in a consultant capacity. Education Hiring managers want to see your
education credentials, so a resume for an internal auditor job must include an education section. This
is likely to have been acquired by training with a large firm of accountants (probably big four).
Document test results in work papers ready for review by the auditor in-charge. So if you work
primarily with NGOs or with education institutions, mention that in your introduction section.
Currently she is running a Global Manpower Consultancy. All qualified applicants will receive
consideration for employment without regard to race, color, religion, sex, sexual orientation, gender
identity, national origin or any other characteristic protected by law. Identifying, developing and
documenting audit findings, issues and recommendations for improvement. Evaluated deficiencies
within business cycles in order to determine their impact on internal controls over financial reporting.
A “can-do” attitude with the ability to work closely with others and on their own. Conduct audits of
existing operational and financial processes. An understanding of and familiarity with audit
methodologies. Assists in the annual risk assessment procedures by doing research on regulations and
data. Reviews audit and assessment results to identify trends and issues, perform root-cause
analysis, develop recommendations for resolution and track effectiveness of remedies. Persuade
ethics and watch out for improper conduct. Teamwork, communication skills and intercultural
competence. Undergraduate degree in Finance or Accounting; CPA strongly preferred. Our bread-
and-butter is ATS-compatibility and beating the resume screeners. Assists with or performs special
investigations or audits as assigned. Relevant professional certification is preferred (e.g. CISA, CIA,
CFE, CPA). Our bread-and-butter is ATS-compatibility and beating the resume screeners. Part of
Corporate Audit Fit Gap Analysis of new entity.
Our professional designs are tailored to beat the ATS and help you land your dream job. Analyzing
and evaluating risks and controls to provide effective solutions. Assessing internal control structures
and evaluating compliance with management objectives, operating procedures and policies. Prepare
audit reports that accurately summarize the most significant control weaknesses and resulting
impacts to the organization. Desktop preparation for audit visit which includes data analysis and
development of detailed work programme. Interacting regularly with process owners and senior
management. Strong organizational skills, including ability to multi-task and prioritize workload.
This guide will highlight auditor titles, give strong resume samples of each, and provide suggestions
on how you can craft your own successful auditor resume. Assist in planning, organizing, and doing
the work to ensure the completion of assigned projects on time and within budget. Assist the Lead
Auditor in planning and managing audit mandates, including documentation of work performed, and
management of costs and time for the mandates. Language Competency: English required, fluent
verbally and written. Prepare PBC (Provided by Client) lists and confirmation requests. Provide
feedback to the team about clients’ needs so that EY responds effectively. Partnering with
management to develop corrective action plans in response to all Internal Audit observations and
subsequent follow-ups to ensure closure. Expert in development and training of personnel and
teamwork. Specific duties and accomplishments include: Manage ongoing financial reporting review
process of Form 10K and quarterly Form 10Qs including supervision and review of five internal
audit members. Assist Canon's external auditors to provide a cost savings for performance of the
annual financial statement audit review and to provide assurance that financial statements comply
with corporate policy. Complete mastery of internal audit policies and operating principles. All
candidates are required to gain a CIA and CISA within a reasonable amount of time. I got many
compliments on it from senior hiring staff, and my resume scored way higher when I ran it through
ATS resume scanners because it was more readable. Act as a change agent to ensure that Quality
Assurance methodologies are being supported and sustained within the organization. Resume builder
login zety uchicago bay rapids hobart ncsu philadelphia ut yonkers unemployed request. Must be
results oriented and able to work on multiple projects simultaneously. Job-winning resumes are
resumes that successfully market you, leading recruiters and hiring managers to want to learn more.
Assists the Senior Auditor with the quarterly review of internal controls narratives and updates as
needed. Communicated audit findings verbally while on site and then wrote, and issued final audit
reports to site and senior corporate management. Reviewed and detailed suspicious activity reports
and suspected money laundering activities. Strengths include executing regulatory compliance
initiatives covering Wholesale Banking, Capital Markets, Securities and International Regulatory
Oversight, Consumer and Securities Protection Programs. Skills: Regulatory Compliance,
Management. Proficient knowledge of Regulations that impact Credit Unions. Strong communication
skills, showing the ability to present complex, sensitive or strategic information effectively, adjusting
style and approach to the audience and situation.
Ensure the subsequent follow-up of the outcome of the interventions included in the Audit reports.
Execute the risk based audit plan to provide appropriate coverage of the Private Banking Group
activities. Skills associated with sample resumes of internal auditors include performing financial
audits at various locations. Assist in audit planning and approaches for the purpose of achieving
audit objectives. Customer-focused with excellent communication skills to gather requirements,
perform business analytics, and deliver cutting-edge solutions. Ability to communicate clearly with
persons at a wide range of levels on sensitive matters. Explain regulations, principles, guidelines, and
procedures. Created recommendations for computer-assisted auditing techniques with assistance
from other key constituents, on audit assignments, where applicable, which resulted in identifying
opportunities to enhance the audit process. Performing SOX operational and financial audits
throughout entire company. Advanced computer skills, including Microsoft Office (i.e. Word, Excel,
PowerPoint, etc.). Tell me about a time when you were forced to think on your feet. Ensuring
workpapers fully support conclusions and conform to departmental and professional standards.
Individuals that have achieved advanced degree or professional credentials preferred (CPA, CIA,
CRCM, or other relevant certification). Conducts exit conferences with business area management.
You'll also be sent an email with the access details so you can access them at any time (lifetime
access). Each organization member has specific parameters to follow to ensure integrity in their
operations. Maintains a professional and technical knowledge by attending educational workshops,
reviewing professional publications, establishing personal networks and participating in professional
societies. Recent graduate to three years of relevant experience (internal or external audit). Prior
experience communicating with regulators is ideal. Beyond the skills and approaches needed to
thrive, an auditor's educational background is of great importance. Experience in working both
independently and as part of a team to produce deliverables. Serve as the Internal Audit
representative on various projects. Assist management with reporting, analysis, and strategy.
Minimum of two years previous experience as an Internal Auditor. Brainstorming with the audit team
and thinking creatively to identify relevant risks to the Company. Experience from within a top 20
accounting practice or a similar background gained within industry. Assist with establishing the risk-
based annual audit plan, and delivering audit services in accordance with the agreed-upon scope and
objectives from the annual audit plan. Therefore, you’ve got to pack in impressive achievements in a
concise way. Work independently, plan, organize, and manage time efficiently. Obtain, analyze and
evaluate accounting documentation, previous reports, data, flowcharts and other related materials in
support of audit planning.
Ability to communicate fluently in Spanish, Portuguese or French. Enthusiastic, self starter, who can
work on their own and as part of team. Prepares audit work papers and evidence to form an adequate
basis for reporting results of that audit to management. Sarbanes-Oxley (SOX) compliance or related
risk and control experience preferred. Contribute to internal department initiatives, such as training
and development, updates to Corporate Audit policies and procedures and other internal projects, as
requested. Performed successful year one SOX walkthroughs and testing for Europe operations.
Educated to degree level (or equivalent) with 2 to 4 years of relevant auditing or finance experience
in either a multi-national corporation or Big 4 accountancy firm. Perform financial, operational, and
compliance audits. Bachelor’s degree in degree in accounting, finance or other business related field.
Let’s wrap it up! Standout resumes will include a resume summary, a traditional reverse-
chronological layout, and the skills and experience relevant to your job target. Stays informed of
trends and developments in the auditing and financial fraud fields. Reviews policies and procedures
to ensure effectiveness and appropriate implementation. You will need to confirm your email address
before you get access to our features, so please enter it correctly. Proactively communicating issues
identified during the audit to Audit Management and individuals being audited. University degree
with emphasis on auditing, internal controls, finance, accounting. Persuasive communicator with
well-developed presentation to effectively implement measures of improvement. Prepare oral
presentations and written reports to management supporting results of audit examinations,
conclusions and recommendations. Ensure all previous year's and current non-compliances are closed
on time. Being hired to be an internal auditor is both a responsibility and a privilege. Candidate must
be flexible and willing to work in a fast moving environment. Extensive knowledge of banking
products and services, as well as business development and accounting. Tailor your resume to
highlight your scrutiny skills, understanding of governmental regulations and financial controls, but
don't forget your data analytics skills to fit into the evolving landscape of this job. All you need to
do is enter your details, choose a suitable template, and leave the resume builder to handle the rest
for you. Identify and discuss audit findings with audit team and document exceptions. Executed
audit and SOX testing and document test results that are in-line with the standard documentation. I
got many compliments on it from senior hiring staff, and my resume scored way higher when I ran it
through ATS resume scanners because it was more readable. Excellent interpersonal, oral, written and
presentation skills with the ability to comfortably communicate to all levels of management and
demonstrate a high degree of professionalism and integrity in all interactions. Tailor your resume to
reflect the specific needs of the role in the context of the industry and company you're applying to.
Working knowledge of GMI or other trade processing systems. Bachelor’s Degree in Accounting or
related field of study.