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Senior Internal Auditor Resume

Maumee, OhiO


General Ledger Accounting

Program Implementation

Variance Analysis

Budget vs. Actual Analysis

Effective Communicator

Deadline Oriented

Staff Training/Supervision





Hyperion Financial Management

Capital Tracking


Goal Oriented


Senior Internal Auditor

Confidential, Maumee, Ohio


  • Lead projects, audits and Sarbanes Oxley testing
  • Assign tasks to interns and staff auditors to assure progress towards department goals
  • Write audit reports for presentation to management and audit committee
  • Create audit programs to ensure operational audits add value to the business
  • Work with management to develop annual risk assessments to ensure Sarbanes Oxley testing is focused on higher risk areas
  • Identified sales elimination control deficiency between two groups equal to 800k by reviewing external vs. internal sales accounts.
  • Recommended increased read only visibility in SAP to review intercompany accounts and monitoring of mapping.
  • Through operational audit, identified an area for improvement with a present value calculation for upfront payment of rail broker commissions.

Internal Auditor

Confidential, Maumee, OH


  • Contribute to the planning of assigned audits including audit scope and objectives, risk assessments, audit programs and time budgets.
  • Execute audits in accordance with department methodology which includes:
  • Documenting process flow
  • Navigate computer systems
  • Effectively communicate with all levels of management
  • Identification and communication of issues related to risk management
  • Develop meaningful recommendations for improvement
  • Review, update and create process narratives

SOX Compliance Coordinator

Confidential, Maumee, OH


  • Review Key Controls with Management & external auditors to ensure risks are covered
  • Perform Quality Assurance Reviews to ensure established controls are operating effectively
  • Review, update and create process narratives
  • Maintain Control Assessment Tracking System
  • Train new users on the Control Assessment Tracking System

Finance Team Leader

Confidential, Maumee, OH


  • Maintain all GL Accountant responsibilities
  • Effectively interact with team members that have diverse backgrounds and temperaments, while demonstrating a genuine interest in team members, maintaining open lines of communication with team members and being an advocate for team members
  • Responsible for day - to-day functional supervision of exempt work group
  • Demonstrate decision making based on accurate analytics, knowledge of customer needs knowledge of internal controls and corporate policies, and risk recognition
  • Manage the Capital Tracking System for all Light Vehicle entities
  • Successfully onboarded GL Accountants which were eventually promoted out of the department. Initiated a performance improvement plan for challenged employee.
  • Responsible for assignment of SOX testing for entire shared services center.
  • Able to ensure all testing was completed timely and successfully pushed to disburse testing to other teams within the shared services center.

GL Accountant

Confidential, Maumee, OH


  • Process all transactional accounting activities including journal entries and monthly reports
  • Reconcile all Balance Sheet Accounts
  • Ensuring compliance with all Sarbanes Oxley requirements and leading any approved changes
  • Maintains contact with assigned plant controllers to ensure a timely and accurate flow of information
  • Implement process improvements including writing VBA code to improve the Accounting process

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