- Montgomery Street, San Francisco, CA 94105
- H: (555) 432-1000
- C:
- resumesample@example.com
- Date of Birth:
- India:
- :
- single:
Effectual finance & audit expert with 23 years experience in accounting, finance and auditing. Offer a balance of strong attention to detail with expertise in conceptualizing the bigger financial picture.
- Customer Oriented
- Valued Leader
- Highly Analytical & Innovative
- Superior Communication Skills
- Multi-Tasker
| - Sarbanes-Oxley Act of 2002
- COSO Internal Control: 1992
- COSO Enterprise Risk Management: 2004
- COSO Monitoring Internal Control: 2009
- COSO Internal Control: 2014
|
Certified Internal Auditor (CIA) Certified Bank Auditor (CBA)
Audit Manager / Internal Audit Quality & Research, 07/2008 - Current
Northrop Grumman – City, STATE, - Internal Audit Quality & Research (Aug 15-Current)
- Reporting directly to the Chief Audit Executive, oversees performance of
periodic self-assessments and valuation of the efficiency & effectiveness of the internal audit activity, identifying opportunities for improvement
- Oversees performance of 3-year assessment to determine conformance with the Institute of Internal Audit's International Professional Practices Framework (IPPF)
- Review every report prior to issuance for grammar, proper tone & message, and final opinion
- Research industry and professional practice emerging areas of interest
- Member of NG Internal Audit Leadership Team: Staff Assessments, Risk Assessment & Rolling Audit Plan, Revisions to NGIA Policy & Procedure
- Stand-up of Quality & Research function
- Audit Manager (Aug 08-Aug 15)
-
Financial Audit Manager: Manage financial audits and staff, ensuring appropriate and timely communication to auditees, adequate audit planning and risk assessment, effective work procedures and related testing, appropriate audit conclusions, and effective communication of final results.
- NGIA Data Analytics Manager: Manage data analytics staff and ensure this limited resource is utilized effectively and efficiently throughout NGIA
- Enterprise Internal Audit Sarbanes Oxley Section 404 Manager (20% of NGIA Audit Plan): Responsible for staff, and oversight of, testing NG SOX controls on management's behalf (16,000 annual audit hours); Includes coordination between six sectors, each having separate SOX PMOs, process owners, executive leadership, and external auditor staff/management. Coordinate with Deloitte on reliance-controls.
- Aerospace Industries Association (AIA) SOX Council: Industry collaboration on SOX initiatives
- NG Corporate SOX Council: Ongoing planning & assessment of NG SOX activities
- Member of NG Internal Audit Leadership Team: Staff Assessments, Risk Assessment & Rolling Audit Plan, Revisions to NGIA Policy & Procedure
- Spearheaded several projects surrounding the innovation and automation of NGIA systems and related processes
Senior Audit Manager / Audit Manager, 02/2005 - 07/2008
Capital One – City, STATE, AIA - Senior Audit Manager (Sept 07-Aug 08)
-
Manage integrated audits
for assigned lines of business, including Deposit Operations, Consumer Lending,
Small Business Lending & Credit Card, Insurance, Mortgage, and Installment
Loans
- Oversee entire audit
process to include planning, fieldwork, reporting, & follow-up
- Develop annual risk-based
audit plan for assigned lines of business
-
Recruit and develop staff
- Member Change & User
Committee: committee responsible for reviewing and revising Corporate Audit Service’s
audit methodologies
- Enterprise-wide project team for bank integration (transfer from Richmond, VA to Plano, TX)
- Audit Manager (March 05-Sept 07)
-
Auditor-in-Charge for
various lines of business audits
- Supervise audit staff on
assigned engagements
-
Provide training and
coaching to junior audit staff
- 2006 Corporate Audit
IMPACT Award
Senior Internal Auditor / Senior Financial Analyst, 05/2000 - 02/2005
Northrop Grumman – City, STATE, - Senior Internal Auditor (March 03-March 05)
- Planned and executed financial, operational and compliance audits of various business areas using risk-based audit methodology
- Diligently monitored remediation plans to confirm proper resolution
- Directed and educated junior team members on auditing techniques and data analysis
- Sarbanes-Oxley implementation team
- Senior Financial Analyst (June 00-March 03)
-
Prepared and distributed
contract cost reports and performance data
- Controlled contract budget
baseline; interfacing with Contract Account Managers (CAMs) to ensure equitable
contract budget distribution and compatibility of time phasing to the construction
plan
- Coordinated all variance analysis
activity, including assisting the CAMs in analyzing the monthly performance
results and preparing all appropriate variance analysis reports
- Oversaw all progressing activities
including input/output controls, as well as checks and balances on the
timeliness and accuracy of the process
- Coordinated all contract
estimate-at-complete calculations & updated quarterly labor resource plan
-
Prepared and distributed
monthly division overhead reports
- Computed monthly overhead
forecasts and investigated inconsistent or inaccurate charges
- Prepared yearly overhead
budget, including both labor and material
- Developed and maintained operations division overhead reporting database (utilizing MS Access & VBA)
MBA: , Expected in 2004
-
Virginia Polytechnic Institute & State University (Virginia Tech) - Blacksburg, VA
GPA:
Phi Kappa Phi National
Honors Fraternity
BBA: Accounting & Computer Information Systems, Expected in 1992
-
The University of Arkansas - Fayetteville, AR
GPA:
Outstanding Freshman
Industrial Engineering Award
General Dynamics Intern
- Microsoft Office (Word, PowerPoint, Excel, Access)
- Visual Basic for Applications (VBA)
- SAP
- PeopleSoft
- TeamMate Suite (TeamRisk, TeamSchedule, EWP, TeamCentral)
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