Performed semiannual performance reviews and provided ongoing feedback regarding staff strengths and areas of improvement. For example, if you have never held a job as an audit manager before, your resume might not hit one page. Reduced costs throughout the company through process improvements in Accounting, Receiving, Shipping, Purchasing, Sales, Order Fulfillment, Production Planning, Credit & Collections, Leasing, etc. Wrote all audit reports and submit for issuance to VP of Internal Audit. Assisted the Internal Audit Director in the development of the annual risk assessment and audit plan, as well as completion of the plan. Reviews included assurance of proper internal controls, cost effectiveness analysis and compliance with company policy and procedures. Responsible for developing and leading the execution of the global audit plan. Planned and executed global financial and operational audits affecting multiple functions and developed recommendations which improved controls over balance sheet disclosures, transfer pricing, cash management and regulatory compliance. Developed control policies and procedures for operational personnel in production and sales locations. This Audit Director resume showcases the job seeker's audit preparation, financial reporting, risk management and program management experience.The “Areas of Expertise” section contains keywords for tracking such as credit, collections, risk assessment, CRM, cybersecurity, ACH and budgeting. Managed the Internal Audit Department (supervised three audit associates) and determined the scheduling and scope of internal audit activities. Developed and implemented continuous audit program metrics for key supplier, production, inventory, sales, and receivable data using computer assisted auditing techniques (CAAT). Audited and tested journals, purchase orders, invoices, payroll, fixed assets, square footage, statistics, organ acquisitions, bad debts, statements, medical records, physician logs, rotation schedules, etc. Promoted to execute all facets of global Internal Audit and ERM engagements and advise Executive leadership and the Audit Committee on effectiveness of internal controls and governance practices. PricewaterhouseCoopers LLP Cardiff Audit Manager 07/2006 to Current. A complete and well-documented internal review and compliance program was designed and implemented. Managed internal audit teams in planning, fieldwork execution, and reporting phase of financial, operational and compliance audits across the company. Directed internal audit function for $1 billion commercial bank. To improve the success of your auditor resume or CV to get you an interview, you have to improve the quality of your objective statement. Developed 2010/2011 internal audit plan for the City. Managed relationship between TSR and independent inventory consultants. [company name] is a multi-strategy alternative investment fund. Graduated with a GPA of 3.7 ACADEMIC BACKGROUND. Following responsibilities perform by the employee of the business. Utilized ACL software for various data analytics in planning the audit scope. Evaluated internal controls, performed compliance testing and documentation for Sarbanes-Oxley. Identified, reported, monitored, and assisted process owners in correcting control deficiencies. Recommended changes to correct deficiencies in internal controls; for the redesign of operational systems to improve efficiency and effectiveness; and prepare clear, concise and objective reports. Skills : CPA, Fully Bilingual In English And Spanish. ... Division Internal Audit Manager. A focused, capable and articulate Audit Manager, who has a long track record of making sure that audits are carried out to the highest professional and regulatory standards. Effective time management and organisation skills. Developed risk assessment of operations for internal control evaluation. Performed direct assistance for KPMG substantive testing. Also, mention important soft skills, such as communication and problem-solving. When it isn’t, it will be up to you to work with the managers to improve the situation. POSITION SUMMARY: The Senior Manager of Internal Audit oversees and directs CG Technology’s Internal Audit Department. To take charge of this challenging job, internal audit managers are supposed to depict in the Internal Audit Manager Resume skills such as – auditing expertise, advanced computing skills mainly on accounting software, MS Office and databases, the ability to analyze and manipulate large data, in-depth knowledge of auditing principles, laws and regulations with a sound judging and analytical skill. My experience in improving business processes incorporates my financial and operational leadership and diversified technical skills. Skills : Excel, Tally, Power point, Accounting. Included: Accounting, Investments, Payroll, Lending (Commercial, Mortgage, Retail, Construction), Banking Centers. Reviewed and interpreted the Company's contracts, policies and procedures. Internal Auditor Resume Sample. Provided independent and objective assurance through a systematic approach to evaluating and improving risk management effectiveness. Developed initial operational and financial narratives defining operational and financial risks and remediation. An internal audit manager is saddled with the task of managing internal audit assignments for an organization or company. Streamlined external auditor Sarbanes Oxley (SOX) review and reduced scope budget by estimated 35% through implementation of internal SOX risk assessment and controls validation program. You’ll need to work to ensure that your company’s internal control structure is of good quality. If you have the space to include it, you should. The key to this section is keeping it short and sweet while … Established rapport and influenced varying levels of leadership including Store multi-unit leaders and HQ Vice Presidents and their pyramid leaders. Audit Manager (Compliance) Resume. Facilitated the development and implementation of the Enterprise Risk Management (ERM) initial review, development of top ten risks, and remediation plans according to the COSO Framework. Participated during job tenure in taking private company in bankruptcy with few financial operating systems and no control environment to becoming a public listed company with updated systems environment with internal control COSO structure thus making company Sarbanes-Oxley (SOX) compliant. Developing and delivering training sessions for clients on developments on governance and changes in accounting practices. Writing tips, suggestions and more. Internal Auditor / Internal Audit Manager Apr 2003 － Dec 2006 Al Furat Petroleum Company Damascus , SY Al Furat Petroleum Company is a Joint Venture Operation between Syrian Petroleum Company and Shell International specialized in the Exploration and Production of Oil and Gas in Syria.. Find out what is the best resume for you in our Ultimate Resume Format Guide. Assisted in developing annual audit plan. Internal Audit Manager for $3B decentralized global dental medical device and supplies business. Internal Auditor Resume Examples & Samples. Managed a staff of 8 in the planning, execution and reporting of financial, operational and compliance audits performed in accordance with the Institute of Internal Auditors standards. Planned, organized and executed key internal audit functions including annual risk assessment, Developed a companywide proposal for a large scale Enterprise Risk Management implementation, Performed simultaneous operational and financial internal audits across corporate departments and international locations resulting in value added recommendations and findings to improve company, Implemented and monitored audit recommendations throughout the company, Assisted and advised on multiple Company designated special projects. The job description of internal audit managers involves making recommendations to correct financial anomalies and positioning of the organization for long-term success. Managed internal audit services provided to all business units. Communicated audit test results to both Senior Internal Audit management and Business Unit management. Assess risk and control, and designed audit coverage to ensure risk are properly covered across the auditable activity. 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