Manager, Internal Audit Resume
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Park Ridge New, JerseY
SUMMARY:
- Qualified leader in the Auditing / Finance field with over 11 years of extensive international experience in Internal/External auditing, Process governance, Risk management, as well as Financial reporting in Big 4 and various industries with highly commercial approach in dealing with challenging assignments while maintaining high level of conceptual thinking in contributing to the overall of the organizational objectives.
- Highly experienced in leading Financial, Operational and SOX audits.
- Extensive knowledge of implementing measures to increase the output of the organization.
- Literate with Microsoft Office tools like Microsoft Excel, PowerPoint, and Word.
- Experienced with SAP and Oracle ERP systems.
- Comprehensive knowledge of accounting concepts and standards (U.S. GAAP and IFRS).
- Possess excellent supervisory andleadership skills.
PROFESSIONAL EXPERIENCE:
Manager, Internal Audit
Confidential, Park Ridge, New Jersey
Responsibilities:
- Led and administered all planned audits under areas of areas of responsibility, monitored progress, reviewed work papers, while discussing draft audit reports with Hertz executive management .
- Completed internal controls reviews of select critical processes/accounts in compliance with Section 404 of the SOX act of 2002 and the Steering Committee’s Independent Testing Guidelines.
- Liaised with external auditors and the Internal Control Compliance Department and administered audit assistance whenever needed.
- Evaluated the implementation of audit issues and recommendations on audits for areas of responsibility.
- Developed internal audit staff on the job and via internal and external programs.
Manager, Regional Corporate Audit
Confidential, Hartford CT
Responsibilities:
- Upon one month from joining, contributed actively to the development of the risk based approach for scheduling audit assignments instead of being determined historically on a cyclical basis.
- Identified opportunities on different audits opportunities for avoiding various risk exposures as well as economic savings using a comprehensive methodology that exceeded $1M to date.
- Worked on a special project aimed at reviewing company payment terms with the deliverable of raising opportunities for better cash net working capital.
- Led different portfolio of audits in the areas of Finance at Shared services, Information Technology, Purchasing as well as Supply chain and operations.
Internal Audit & Business Risk Manager
Confidential
Responsibilities:
- Played a main role in executing the Regional Internal Audit strategic plan to address significant risks and to evaluate the status of implemented procedures that ensure high level of internal control exists both within the departments and, where appropriate, within the controls' framework of external parties' working on the company’s behalf e.g. advertising agencies, research agencies and other business partners.
- Planned and supervised independent risk - based business process audits within my area in North Africa as well as in Europe, Middle East and South Africa in order to ensure that the systems of control supports the of business goals whilst balancing risk and cost of control.
- Acted as the Compliance officer for North Africa between 2008 and 2009 until a permanent resource was hired.