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Internal Auditor Resume Samples
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0-5 years of experience
Promoted to advanced auditor position to become an autonomous auditor that independently identified and assessed risks for new audits, authored audit programs, reviewed and updated work papers, performed process improvement reviews, tested procedures and controls, reported findings and made appropriate recommendations for enterprise change. Carried-out audits of six different subsidiaries, each with unique reporting and regulatory requirements. Assure corporate assets are safeguarded from loss, theft, or misuse.
- Lead, plan, and perform financial and operational audits.
- Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks
- Lead fraud investigation audit which lead to the successful prosecution and recovery of over $70,000
- Recommended the dissolution of an unprofitable subsidiary Company that resulted in $100,000 or more in annual savings (recommendation adopted by senior management)
- Managed, coordinated, and facilitated each assigned audit
- Recommended change in procedure that resulted in a 70% reduction in Company bad-debt ratio in a major business unit
- Provided consulting services (resident expert) for corporate research project to assure compliance with Federal and State regulators (GLBA & OFIR) for the development of a Comprehensive Written Information Security Program (CWISP)
0-5 years of experience
Improved internal control efficiency and risk reduction by presenting valuable audit findings.
- Produced monetary recovery of more than $1 million by identifying errors in contract billings & SMO reports.
- Effectively communicated with management and provided technical guidance to audit staff on NYS tax audit.
- Assisted in NYS Tax Audit and cut down on company cost on non-taxable items by vendors.
- Developed different kinds of analysis reports to compare monetary value of rotables of our subsidiaries.
0-5 years of experience
Maintained a thorough understanding of business processes, auditing standards and related risk and control frameworks. Fostered and maintained relationships with clients to facilitate audit execution. Initiated discussions with clients for further understanding of business unit and identified potential areas of audit impact
- Performed work on complex or high risk audit areas as assigned. Reviewed work papers as completed by staff, validating exceptions and the feasibility of suggested resolutions
- Initiated discussion of exceptions with Management and audit client. Prepares and/or reviews exception summaries, draft of audit reports and management letters when requested
- Completed financial and operational audits nationwide that contained over 1300 stores in 36 states
- Completed two audits a week to ensure stores were operating consistently under the state and federal compliance laws
- Earned overall Top honors as a significant contributor within the auditing division
0-5 years of experience
Completed over 100 audits of sales and manufacturing locations all over the United States, including stores that sell House Paint as well as Automotive Finishes, Commercial, Product Finishes, and Floor Covering Facilities
- Completed a report on the risks identified at each location as well as a financial analysis of the store level Profit and Loss Report
- Developed a strong understanding of the P&L, Balance Sheet, expense analysis, and the organization’s business model
- Conducted comprehensive inventory reviews in stores while coaching Managers on how to correct and prevent errors
- Trained three new members of the department
- Identified a unique operational issue that resulted in the addition of a new audit procedure to the 2014 Internal Audit Program
- Worked with Sherwin Williams Loss Prevention Department on multiple cases of theft
6-10 years of experience
Provided leadership on audits and evaluated controls over financial and operational processes to ensure compliance with applicable company policies, laws and regulations, including Sarbanes-Oxley Section 404, and operational efficiency reviews.
- Planned and coordinated the initial audit to determine the adequacy of the company’s system of internal control under Sarbanes-Oxley Section 404 across several locations and over 250 processes.
- Designed and performed audit tests to evaluate the efficiency and effectiveness of these controls.
- Prepared reports on results of audits and made recommendations for control and operational improvements to management.
- Worked with external auditors and provided coordination for the annual financial statement audit.
- Provided training and guidance to less experienced auditors.
- Performed special assignments as directed by audit senior management
10+ years of experience
- Developed and implemented risk-based audit strategy in accordance with the Standards for the Professional Practice of Internal Auditing, guidelines and best practices.
- Planned and executed audits that ensured all hospital clinical systems and business processes are controlled and protected.
- Communicated emerging issues, potential risks and audit results to key stakeholders.
- Advised hospital RFP and Technical Bid Evaluation Committees on control practices while maintaining independence.
- Led Internal Audit team in hospital’s yearly physical inventory for all hospital stocks valued at US $ 40M.
0-5 years of experience
Assisted with the initial formation of the department including establishment of the process methodology and risk
based approach. Also worked to standardize formats for audit programs, work papers and reports. Participated in interviewing and building a strong team of staff auditors to help meet the department’s needs.
- Lead a group of staff auditors and performed integrated audits consisting of financial, operational, and SOX
- Reviewed staff auditors work to continuously develop strengths and identify areas for improvement
- Executed various internal audit engagements, such as: shared services, corporate accounting, payroll,construction bidding processes, freight, manufacturing, and construction in progress
- Coordinated department’s direct assistance to external auditors (EY)
- Customized IDEA analysis, uncovered duplicate payments in excess of $1MM, particularly in rail freight
0-5 years of experience
Developed the Quality Assurance Call Monitoring department to reduce the number of possible FDCPA violations
- Streamlined the complaint process to adhere to the CFPB required resolution timelines, and complaint tracking system.
- Developed the Complaint Incident Report to provide detailed resolution feedback to department managers
- Provided monthly, quarterly and yearly Complaint reports to the Board of Directors and department managers.
- Developed the Internal Audit department to provide compliance feedback with CFPB, Sallie Mae and Department of Ed requirements
- Created the Department of Ed internal audit requirements, audit forms and Internal Audit reports to assure compliance with the largest client at CTi.
0-5 years of experience
Organized and conducted internal compliance and security audits at ten office locations
- Observed, analyzed, and reported operational and management processes
- Prepared audit reports for area management
- Created and implemented audit review procedures
- Presented audit results and recommendations to management and partners
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[Internal Auditor]
Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela 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.
