AVP, Senior Internal Operations Auditor Resume Example
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AVP, SENIOR INTERNAL OPERATIONS AUDITOR
Summary
Consistent at establishing clear audit guidelines and defining the scope of each audit from planning to reporting. Fosters
open communication with colleagues and clients. As the auditor in charge highly effective at time management and supervising multiple audit projects while interacting productively with colleagues and clients. Reliable and focused as a Senior Internal Auditor with over 20 years of experience in financial entities, mortgage banking, consumer and commercial lending, manufacturing, and public accounting.
Highlights
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Experience
04/2012 to Current
AVP, Senior Internal Operations AuditorKpmg － San Antonio , TX
- Collaborated with the Audit Director in planning audits based on risks, mitigating internal controls and operational complexity covering the Bank's consumer and commercial lending units and back office operations.
- As Auditor in Charge supervised multiple audit project from planning through final reporting.
- Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
- Provide Executive and Sr. management with findings and recommendations
03/2009 to 04/2012
Senior Internal Audit AuditorGhd － Saint Louis , MO
- Analyzed and planned audit of reviewed cost reports and communicated final results to management as it relates to inventory and sales Planned and developed FCPA (Foreign Corrupt Practice Act) audit programs to address the company's sale and business relationships international.
- Gathered data for internal audits through interviews, financial research and downloads.
- Reduced external audit fees by 20% each year by taking on audit assignment internally and coordinating SOX efforts Communicated audit results to upper management through written reports and oral presentations.
04/2005 to 03/2009
Senior Internal AuditorGhd － Wellington , FL
- Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
- Communicated audit results to upper management through written reports and oral presentations.
- Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
- Supervised and coordinated projects for external auditors and examiner evaluations.
- Reviewed and assessed SOX control matrices, test plans and flow charts and recommended streamlining and key controls reduction opportunities to senior management Communicated audit results to upper management through written reports and oral presentations.
03/2001 to 04/2005
Senior Internal AuditorLantheus Holdings, Inc. － Sacramento , CA
- Supported management through risk identification, control testing and process improvement procedures.
- Supervised and coordinated projects for external auditors and examiner evaluations.
- Analyzed and reviewed cost reports and communicated final results to suppliers.
- Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
- Articulated audit findings, risks and detailed recommendations to upper management.
- Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
02/1997 to 03/2001
Senior Internal AuditorLantheus Holdings, Inc. － San Diego , CA
- Reported internal control issues to management and Audit Committee, and supplied comprehensive recommendations to mitigate the associated risks.
- Articulated and reported audit findings, through presentation detailing recommendations to upper management.
- Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
- Supported management through risk identification, control testing and process improvement procedures.
04/1994 to 02/1997
Internal AuditorMunich Re － Wilmington , NC
- Planned, budgeted, and executed internal audit engagements Identified control deficiencies and recommended solutions and control enhancements Prepared audit reports and reviewed recommendations with senior management.
05/1990 to 05/1994
Internal AuditorOrange County Federal Credit Union － City , STATE
02/1988 to 02/1990
Staff AuditorWindes And McLaughry Accountancy － City , STATE
Education
1976
Bachelor of Arts: Social ScienceCalifornia State University － City, StateSocial Science
Skills
audit reports, Audit reporting, charts, oral, clients, senior management, external auditing, Financial, IIA, Institute of Internal Auditors, internal audits, internal audit, inventory, Director, Microsoft Office Suite, communicator, presentations, process improvement, project planning, reporting, research, sales, Six Sigma, written
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Resume Overview
School Attended
- California State University
Job Titles Held:
- AVP, Senior Internal Operations Auditor
- Senior Internal Audit Auditor
- Senior Internal Auditor
- Internal Auditor
- Staff Auditor
Degrees
- Bachelor of Arts : Social Science
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