When listing skills on your internal audit resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical internal audit skills: Strong communication and presentation skills (including experience presenting to senior management)Estimated Reading Time: 7 mins Guide the recruiter to the conclusion that you are the best candidate for the audit job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get blogger.comted Reading Time: 9 mins Guide the recruiter to the conclusion that you are the best candidate for the it internal auditor job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get blogger.comted Reading Time: 8 mins
Audit Intern Resume Samples | Velvet Jobs
Guide the recruiter to the conclusion that you are the best candidate for the internal auditor job. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.
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Use pre-written bullet points - Select from thousands of pre-written bullet points. Save your documents in pdf files - Instantly download in PDF format or share a custom link. Create a Resume in Minutes. Experience Experience. San Francisco, CA. Internal Auditor. Detroit, MI. Develop working papers evidencing performance of all audit work 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 the Lead Auditor in planning and managing audit mandates, including documentation of work performed, management of costs and time for the mandates Prepare audit reports to management documenting the work performed and if audit issues were identified, provide audit internal resume to address the issues Develop suggestions for process efficiencies and control improvement based on work performed Assist the Lead Auditor in planning and managing audit mandates, including documentation of work performed, and management of costs and time for the mandates Assist in the development of audit programs for financial, operational and compliance audits and execute testing accordingly.
Education Education. Pepperdine University. Skills Skills. Proficient in Microsoft Office Suite Access, Microsoft Outlook, and Internet Ability to be adaptable, flexible, capable of working both independently and in teams Proficient knowledge and ability in the following types of software packages: spreadsheet, word processing, auditing, and accounting Proven ability to build strong relationships with key stakeholders, audit internal resume to learn quickly, be flexible and think strategically Able to demonstrate professional knowledge of auditing practices and procedures to give advice and guidance as appropriate Strong proficiency in basic PC applications Excel, Word, PowerPoint, Visio Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism Fluent or good knowledge of one or more foreign languages would be strong value add including German, French, Mandarin, Cantonese, Spanish, Russian.
Read our complete resume writing guides. How to Tailor Your Resume. How to Make a Resume. How to Mention Achievements. Work Experience in Resume. How and Why Put Hobbies, audit internal resume. Top 22 Fonts for Your Resume. Internship Resume. Killer Resume Summary. Write a Resume Objective. What to Put on a Resume. How Long Should a Resume Be, audit internal resume. The Best Resume Format. How to List Education. CV vs. Resume: The Difference. Include Contact Information. Resume Format PDF vs Word.
How to Write a Student Resume. A degree in accounting, finance, business or a related field; MBA preferred A minimum of 1 year of related audit or applicable business experience Approximately 1 years audit internal resume public accounting experience preferred Knowledge of Enterprise Resource Planning applications or other sector specific Audit internal resume applications Risk analysis experience Implementation of variety of research and information gathering strategies Understanding of the application of Data analytics and analysis of results Understanding of control rationalization, optimization, effectiveness and efficiency Proficiency with MS Office and Lotus Notes.
Assistance in the formation of the annual audit plan Financial services experience is preferable, including an understanding of asset management products, audit internal resume, business processes and risk and controls systems Undergraduate or graduate degree in finance, economics, statistics, audit internal resume, accounting or engineering is preferred Aptitude towards investment and risk management, scenario analysis and problem solving Strong critical thinking, quantitative and problem solving abilities.
Prefer relevant professional certification e, audit internal resume. At least years of experience in auditing finance, accounting, audit internal resume, operational risk in the financial services industry Experience with mutual funds front, middle and back office processes preferred Good team work skills audit internal resume effective team interactions and problem resolution Skilled in MS Word, Excel and other relevant business software Experience with asset management operations and regulatory requirements.
Analysis and evaluation of business processes in terms of efficiency, correctness, functionality and adequacy at PUMA SE, its subsidiaries and within the KERING Group Gucci, Bottega Veneta, audit internal resume, Saint Laurent, audit internal resume, etc.
and legal requirements Support the audit planning and conceptual development of efficient audit processes and audit methods Active support of process optimization by developing suggestions for improvement Preparation of audit reports, presentation of the audit internal resume and communication of the recommendations to the responsible management Follow-up of audit recommendations International travel audit internal resume audit projects required Completed business degree Uni, FH, BA or equivalent qualification Minimum 3 years audit internal resume experience in Internal Audit or External Audit Demonstrated understanding of auditing techniques and international accounting standards IAS, IFRS Excellent IT skills SAP and MS-Officeexperience with CAAT, e.
ACL or IDEA is a plus Proficiency in English and preferably additional foreign languages Spanish, Chinese, etc. Strong analytical and conceptual as well as organizational skills Teamwork, communication skills and intercultural competence Flexibility and willingness to travel. Identifying and evaluating the effectiveness of controls Cooperating closely with our teams in other locations when planning and executing global audits Supporting in preparing reports of audit findings for UBS senior management.
Contribute to the completion of audit projects in accordance with the approved risk based annual internal audit plan covering all activities of the adidas Group, including all brands adidas, Reebok, TaylorMade-adidas Golf, Ashworth, Adams Golf, and CCM Hockeyfunctions and operations. Key stakeholders include both local management i.
or Certified Internal Auditor CIA strong Additional language skills are strong value added benefit. Relevant professional certification is preferred e.
CISA, audit internal resume, CIA, CFE, CPA Experience managing audit resources, effective team interactions, providing timely and constructive feedback, negotiating issues and resolving problems Superior verbal and written communications skills Knowledge of financial services products, services and regulations; internal audit practices; risk management; and regulatory guidance and expectations FRBB, OCC, SEC, State Insurance. Requires knowledge of the Institute of Internal Auditor's IIA International Professional Practices Framework IPPF to which the Internal Audit Division's methodology is aligned, audit internal resume.
Evaluate the adequacy and effectiveness of internal controls Individually, or working as part of a team, carry out reviews on financial, operational and compliance risk Audit internal resume audit plans and programs Perform specific audit procedures and prepare working papers Documenting the audit procedures performed Recommending improvements for the effectiveness of risk management, control and governance processes Preparing concise audit reports and presenting final outcomes to audit internal resume and senior management Carry out special project work as requested Facilitate the Risk Management process Contribute to the development of the Internal Audit function Some business travel will be required.
Assist in the development of financial process maps detailing internal controls over financial reporting ICOFR for business units as needed. Participate in the identification of ICOFR risks and offsetting internal controls.
This includes Undergraduate degree, with solid financial management and auditing training. Audit internal resume CPA, CIA or CISA certification is also preferred Seven to ten years of audit internal resume working as an internal auditor or in a financial controllership role in a complex highly regulated financial service firm with a concentration in activities conducted in Insurance or Asset Management businesses Previous external audit experience is a plus but not required Understanding of SOx, the Insurance Model Audit Rule and the COSO Framework would be helpful Solid understanding of Excel, PowerPoint, Visio, audit internal resume, Access and common internal audit workpaper tools i.
Responsible for effectively planning and executing comprehensive internal audits of applicable business areas under the direction of Internal Audit department management. Internal auditing work. Providing quality, efficient and effective assurance and influence to business managers to improve controls A confidence to contribute to and lead tasks allocated within the Audit lifecycle and engage with the appropriate parties Improve risk management practices and internal control frameworks Establish and grow internal relationships with all levels of Senior Management A newly Qualified or years PQE Accountant with strong Audit experience.
Financial services audit experience would be a bonus audit internal resume not a necessity Would suit a candidate from a Big 4 audit background An ability to lead an manage teams A strong resilience to learn and grow within a busy and success driven finance department Excellent team player with the ability to communicate with Senior Management at all levels within the organisation. Serve as auditor-in-charge by Bachelor's degree in accounting, business or related field or equivalent education and related experience Two years of banking, auditing or other relevant experience related to area of responsibility Understanding of risk management and process concepts Demonstrates an understanding of banking and auditing Good working knowledge of standard software applications such as MS Office.
logical and physical access, change control, application controls, etc. is a plus Familiar with SAP or other ERP system a plus Familiar with Enterprise Risk Management ERM concepts a plus Ability to take direction, learn quickly, audit internal resume, work independently, audit internal resume, and maintain a level of professional skepticism Excellent interpersonal, oral, written and presentation skills with the ability to comfortably communicate to all levels of audit internal resume and demonstrate a high degree of professionalism and integrity in all interactions Detail oriented and attention to accuracy Demonstrated proficiency in MS Excel, Word and PowerPoint with a general understanding of data analysis techniques It is essential that the candidate be a team-player Self-motivated and consistency demonstrates a pro-active approach It is essential that the candidate have unquestionable integrity and credibility.
A strong focus and commitment to continual improvement Collaborative Working Commercial Awareness Commitment to Improving Quality Customer Focus Performance Maximisation. Planning reviews and interviewing clients Systematic understanding of internal audit policies and operating principles Demonstrated project management audit internal resume such as planning, execution, audit internal resume, and implementation Knowledge on advanced auditing tools like ACL, SQL, etc is an advantage.
Three to five years of experience Prior experience with SOX controls and testing Outstanding communication skills. Taking part in audits to identify controls which mitigate key business risks and then testing those controls to ensure they are operating effectively.
Audit projects include both operational and financial audits Working under supervision for assigned areas within audit projects: documenting processes; identifying business risks; identifying mitigating controls and control gaps; completing audit work programs by executing controls testing Documenting audit findings and drafting pragmatic, timely action items Supporting the wide GRC team in proactively fostering working relationships with members of other teams within Cisco e.
Fluent in English, and Russian language skills preference. Oversee various financial statement, compliance, and regulatory audits of the company Oversee Sarbanes-Oxley walkthroughs and audit internal resume Serve as the Internal Audit representative on various projects years public accounting or internal audit experience Must be efficient with MS Office; PeopleSoft Finance is a plus.
Assist in the development of process maps detailing business and functional processes as needed. Participate in the identification and assessment risks and offsetting internal controls. Experience with audit management software TeamMate, ACL, etc. preferred Experience using a data analytics tool to create reports and dashboards to document trends Strong project management and business analysis skills Excellent ability to develop relationships audit internal resume building trust and credibility Open to change with the ability to work effectively through ambiguity and complexity Success in building process improvement initiatives and creating best practices Confidence in leading meetings and presentations with the ability audit internal resume influence and audit internal resume with clients Ethical with commitment to maintaining confidentiality and integrity Strong leadership skills with ability to sell ideas and obtain buy-in for constructive change Willing to obtain Series 7 and 66 security industry licenses within the first 12 months of employment.
Work closely with the Audit Manager to perform audit assignments and reporting in accordance with the annual Audit Plan Establish and build strong working relations and partnerships with Business Units Review findings with Audit Manager and Business Unit; identify and quantify exceptions.
Determine the level of impact on internal controls and workflow efficiencies. Recommend course of action, audit internal resume. Supporting Audit Teams executing risk based audit projects. Responsible for planning, scoping, execution, audit internal resume, documenting and communication of audit results to both Audit and Business Unit Management Providing expertise during the audit engagement Conducting and documents audits throughout the Corporation Utilizing understanding of various business units to assess whether operations, services and systems have proper controls in place i, audit internal resume.
Responsible for scoping, executing, documenting and reporting in accordance with stated timeframes and Departmental Standards Appling analytical skills to review and test business processes, perform risk and control assessments, document results and report the audit results including the adequacy of controls Communicating audit results and presenting recommendations on operations and controls to the business unit Reviewing work to ensure that Departmental Audit Standards have been met Coordinating with the Specialist Audit Teams e.
Internal Audit of the company within the EMEA and globally Assess internal audit internal resume within operational and financial processes Escalate any audit findings as appropriate Report any findings to facilitate the improvement in the efficiency of controls Work alongside management to resolve any findings Adhoc duties as required within the Audit function Travel overseas for approximately two weeks per month Part Qualified ACCA, ACA, CPA or CIMA Previous Audit experience a necessity Years' experience in small to medium sized accounting practice or internal audit function in a multi-national company Ability to work independently, and closely with Senior Management.
Be responsible for entire internal audit programme Agree and carry out yearly Audit Plan Complete specific non-location audits Monitor Finance related items on Company Action Plan Audit internal resume review Finance Processes Review Internal Control document. Risk audit internal resume strategy Performing internal audits, formulating the annual audit plan and following up on all findings Control self assessments, with half yearly audit internal resume Ad hoc duties including reviewing treasury transactions, insurance renewals, corporate governance compliance and crisis emergency management.
Examine and analyze transactions, documents, records and reports Evaluate internal systems, including operational methods and accounting Explain regulations, principles, guidelines, and procedures Provide recommendations in order to improve processes, procedures and reporting Prepare oral presentations and written reports to management supporting results of audit examinations, audit internal resume, conclusions and recommendations Perform post audit follow up to determine adequacy of corrective actions taken Other projects as required Bachelor's degree in accounting or business administration Knowledge of dealership accounting, auditing, and operations Knowledge and understanding of Generally Accepted Accounting Principles GAAP Strong analytical skills and good judgment are required Experience in word processing, spreadsheet applications MS Excel, Word, etc.
Ability to analyze, compare, and interpret facts and figures quickly Clear written and verbal communication and presentation skills are required Interpersonal and relationship building skills Ability to multitask and adapt to changes as necessary while meeting deadlines Maintain impartiality and objectivity High standards of integrity, work ethic and desire to perform ADP knowledge.
CPA or CIA a must 4 or more years of experience in public accounting or auditing Must be willing to travel. Including a strong understanding of segregation of duties, and ability to process map controls Reviews security procedures for appropriate implementation including oversight of opening and closing procedures, dual control, security of credit union equipment, security equipment placement and function, etc Assembles work papers and prepares audit reports outlining the scope of each audit and its results, and recommends corrective measures as necessary Participates in the development audit internal resume new, or improvement of existing audit programs as requested, audit internal resume.
Assists in developing audit procedures and makes recommendations regarding what is to be audited, the methods used, and the frequency of audits. Assists in establishing or revising control procedures to ensure the adequate protection of credit union assets Presents audit results as required and explains suggested recommendations Provides assistance and support to all departmental personnel Keeps management informed of departmental activities and of any significant problems or concerns Completes reports, records, and documents accurately and promptly Maintains the credit union's professional reputation, both internally and externally, audit internal resume.
What is internal audit?
, time: 4:07Internal Auditor Resume Sample – My Resume DB
Audit Intern Resume Examples & Samples. Working on a variety of client engagements in varying industries. Connecting with fellow interns and Grant Thornton staff at social events. Researching audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit Estimated Reading Time: 6 mins Guide the recruiter to the conclusion that you are the best candidate for the it internal auditor job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get blogger.comted Reading Time: 8 mins Identify inefficiencies in processes and procedures and develop recommendations for improvement. Assist in developing audit objectives, performing fieldwork, documenting results, and preparing reports. Internal Auditor. Managed rigorous audit schedule of 50+ annual audits, percent on-time completion
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