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0-5 years of experience
Prepared annual plan based on risk assessment and managed audit projects for the seven universities in the system including developing formal audit plans, audit programs and project budgets using best practice standards (e.g., COBIT). Prepared written reports for management review.
- Built partner relationships with IT management and business areas so that Internal Audit was seen as a trusted advisor to the business
- Participated in IT initiatives and Committees upon management request as trusted advisor
- Managed subordinates across various locations including work allocation, coaching, staff development
- Followed up on outstanding recommendations in different areas related to IT risk remediation
- Performed technical IT reviews and supervision on technical reviews (audits) on infrastructures including distributed systems, networks and process reviews
- Participated in investigations of IT related incidents
- Prepared and presented status updates for the Higher Education Finance and Administration Board
0-5 years of experience
- Selected by Chief Auditor to build out the Internal Audit function for the ecommerce division of Walmart; relocated to San Bruno, California
- As new products and technologies were introduced, responsible for compliance and operational effectiveness reviews.
- Customer issue reviews, this included listening to customer calls to determine high risk issues and designing an audit to plan to help management increase awareness and remediation efforts.
- Risk Assessment review of Mexico, Brazil and China eCommerce activities, this included providing audit plan initiatives.
- US Privacy Audit, the objective was to provide independent assurance to Global Compliance and the Audit Committee that programs have been designed appropriately and are operating as intended to prevent, detect and respond timely to potentially significant reputational and regulatory risks.
- Developed enhanced IT expertise and troubleshooting challenges in IT implementations and applications.
0-5 years of experience
- Lead and oversee annual risk assessment process and identify controls in place to mitigate identified risks
- Create, implement, and deploy an annual audit plan to be approved by the Audit Committee
- Develop and Drive Internal Audit Department’s strategy
- Lead and oversee Internal Audit’s planning, testing, and validation of internal controls over financial reporting
- Responsible for final work to ensure observations/findings are adequately supported and documented in accordance with SOX requirements, COSO framework, GAAP, Institute of Internal Auditors (IIA) and company standards; ensuring adequacy and completeness of audit tests are performed
- Manage and direct 19 audit staff members. Oversee professional development and maturation of the staff.
0-5 years of experience
- Supervise audit teams for six offices in West Tennessee
- Plan risk based audits meeting new internal control requirements in governmental entities.
- Manage audits, responsible for review audit work paper files and financial statements before release to client.
- Manage audit scheduling over all West Tennessee offices, ensure work is completed and billed timely.
- Training in risk assessments and internal controls including consulting in governmental entities.
- Responsible for single audits and compliance testing.
6-10 years of experience
Responsible for the financial statement audits of the Firm’s small and medium clients.
- Oversight of the financial record keeping, payroll tax filings and other corporate tax and compliance matters of the Firm’s non-audit clients.
- Management consultant providing business advisory in regulatory compliance, financial risk management and internal control assessments including proper design and operational effectiveness, among other matters.
- Consultant in bankruptcy proceedings – US Federal Bankruptcy Court
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Audit Director
Last edited by: Gabriela Barcenas, CONTENT STRATEGIST -
Gabriela Barcenas
CONTENT STRATEGISTGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
