Auditing Manager Resume

SUMMARY

Internal Auditor multi - disciplined in commcrcia and residential loans, branch operations, compliance and familiarity with information technology reviews.
An extensive background in Federal Reserve regulations and other regulatory requirements.
The ability to work independently or in a team.
Experienced in the training of staff auditors and in the preparation of audit programs, work-papers and reports.
Experience working with external auditors and regulatory examiners.
Examinations performed with a value added approach.

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential

Auditing Manager

Responsibilities:

10years’ experience in Auditing and Compliance in the banking industry.
Audited multi-million dollar loan portfolios, Accounting departments and Bank branches.
Developed audit programs and work-papers for new examinations.
Through fraud testing detected over $600,000.00 in losses and $12,000,000.00 of missed income opportunities.
Interpreted finance regulations and advised department officers on regulation limitations.
Trained junior auditors and other department personnel.
Established a vendor management program for a Credit Union Service Organization (CUSO).