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Internal Auditor Resume

Lexington, KY

SUMMARY:

To secure a senior level IT audit or information security position with a progressive, forward - looking company or institution.

PROFESSIONAL EXPERIENCE:

Confidential, Lexington, KY

Internal Auditor

Responsibilities:

  • Perform a variety of different types of audits including financial, compliance, operational, and IT audits in many different governmental divisions/departments.
  • I work extensively and partner with senior-level management and department directors to assist them in achieving their department goals and objectives. Also have helped to identify and address serious security control gaps in financial systems used by the government.

Confidential, Lexington, KY

Audit Consultant

Responsibilities:

  • Contracted with professional staffing firm.
  • Audit consultant/accountant on temporary project positions with various companies, primarily dealing with SOX 404 compliance issues.
  • Performed workflow analyses of major accounting functions for companies to identify areas of deficiency and non-compliance and came up with remedial plans and solutions to address weaknesses.

Confidential, Lexington, KY

Director of Internal Audit

Responsibilities:

  • Was responsible for establishing internal audit function at company.
  • Through surveys and interviews, conducted internal control assessment for all major functions in the organization and with all major stakeholders.
  • Performed detailed, quantitative risk assessment for entire rganization and came up with two-year audit plan. Performed variety f different types of audits including financial, compliance, operationaland IT audits.
  • Assessed internal controls relevant to financial reporting for rganization according to section 404 of the Sarbanes Oxley Act (SOX).
  • Evaluated company control structure according to COSO model and framework and recommended corrective measures where appropriate.

Confidential, Lexington, KY

Principal Auditor

Responsibilities:

  • Responsibilities included reviewing the University system for compliance with policies, plans procedures, laws, and regulations; reliability and integrity of financial and operating information; safeguarding and verification of assets; economical and efficient uses of resources; accomplishment of established objectives and goals for operations or programs and assessing the effectiveness of internal control.
  • Performed a variety of audits in the IT area, including evaluations and reviews of data center operations, disaster recovery plans, file back-up and recovery, network security and firewalls, system access controls, systems maintenance, and software change management.

Confidential, Lexington, KY

Internal Auditor

Responsibilities:

  • Responsible for all phases of audit process from audit program to field work to report recommendation and implementation.
  • Conducted regular full-scale, comprehensive audits on a variety of Clinic departments including cashiering, accounts receivable, data processing patient services, medical clinic departments, and various clinical satellites.
  • Instituted practical, cost effective internal controls in a number of these departments.
  • Analyzed the production cycle extensively from the origination of patient charge on charge sheet to posting of charge on patient's account. Streamlined billing procedures and perations, eliminated delays in the processing of patient billing and incorporated other efficiencies into the billing system.
  • Provided upper-level management with periodic financial status reports on key revenue-generating departments with critical financial ratios and measures.
  • Made pertinent recommendations for all functional areas and monitored their implementation. Prepared monthly statistical report for board of directors with key financial ratios and data.

Confidential, Lexington, KY

Staff Auditor

Responsibilities:

  • Performed a variety of different financial and compliance audits for various clients in the Lexington and Louisville areas.

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