Senior Auditor Resume

TECHNICAL SKILLS:

Computer Skills: Microsoft Office Suite Lotus Notes/Outlook GRC Archer Adobe IDEA TeamMate ACL SAS

EXPERIENCE:

Confidential

Senior Auditor

Responsibilities:

Leverage risk intelligence insight and materials for the development of a risk base audit plan that is presented to the audit committee for approval.
Responsible for the execution of the current year’s approved audit plan which includes planning, fieldwork, issue management and report writing.
Coordinate SOX related activities with External Auditors in addition to preforming corporate SOX testing requirements.
Established trusted advisor relationships with staff, Department Managers, and Executive Management.

Confidential

Senior Auditor

Responsibilities:

Evaluate internal control environments within a business function/process over a defined period of time by analyzing levels of credit, operational, and compliance risk.
Execute annual risk review/assessment plans components while implementing /introducing CAAT within the department to ensure sufficiency of design and effective implementation of Enterprise Risk Management.
Manage small projects/assignments in conjunction with managing risk review assignment(s) in progress.
Communicate effectively with senior level clients and appropriate line of business personnel.

Confidential

Staff Auditor

Responsibilities:

Assist and prepares audit Other Opportunities memorandum.
Perform fieldwork in accordance with the approved audit program.
Communicate effectively with region and other customer personnel.
SOX audits at various locations concentrating on the following areas: order to cash, purchase to pay, payroll, inventory, financial statement close process, and fixed assets.

Confidential

Staff Auditor

Responsibilities:

Responsible for compliance/operational audits of 127 retail stores and 34 plants.
Present audit findings to upper management as well as executive management.
Supervised several retail store hardware and cylinder physical counts.
Assisted in the creation of an electronic audit program for staff auditors to use while conducting branch audits.
Participated in the audit and review of Expense Reports throughout the corporation.
Part of the team that established a risk analysis model based on key indicators from SAP system for use on branch audits.
Key member of the accounts payable audit team that resulted in approximately $500,000 recoverables.