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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.

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