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Corporate Internal Auditor Resume Example

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CORPORATE INTERNAL AUDITOR
Summary

Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives. Willing to relocate.

Highlights
  • Sarbanes-Oxley Experience
  • Audit Software and Technology (Pentana/LPMS/HART)
  • Working Towards Certified Internal Auditor
  • Working Towards Certified Fraud Examiner
  • Completed Interview & Interrogation Training
  • Microsoft Office Proficient
  • Spanish Speaker
  • Highly Analytical
  • Independent Worker
  • Valued Team Player
  • Thrives Under Pressure
  • Works Exceptionally Well with Team and Others
  • Builds and Maintains Relationships Effectively
Experience
Corporate Internal Auditor09/2009 to CurrentEZCORP - Financial ServicesAustin, TX
  • Tested the design and effectiveness of internal controls for the organizations various business processes and two newly acquired (first-year) international subsidiaries by documenting walk-throughs, process flow charts, and risk-control matrices in accordance with the Institute of Internal Auditors (IIA) standards for compliance with the Sarbanes-Oxley Section 404: Top-Down Approach (TDA).
  • Performed and documented two international due diligence engagements and communicated results to Senior Executives.
  • Planned and executed operational audits of various business process areas using fraud and risk management methods in accordance with the IIA standards.
  • Documented audit findings, effectively communicated results, and recommended changes of policies and procedures to business process owners and Senior Executives.
  • Identified control deficiencies and implemented mitigating controls based on urgency and priority in accordance with the IIA standards.
  • Evaluated internal controls, assessed compliance with established policies, and ensured the organizations assets were properly accounted for and safeguarded from risk of loss at retail lending locations.
  • Experienced in collateralized lending including government and corporate risk overlays.
  • Experienced in Anti-Money Laundering procedures and guidelines.
  • Deep understanding of both analytic and scored and judgmental decision environments.
  • Solid decision making process focused on an organizations risk mitigation.
  • Managed and maintained audit software (LPMS/Pentana) used to record and report audit findings and new audit technologies (HART) by building and maintaining professional relationships with third party vendors.
  • Assisted and educated audit team members on new audit technologies and software.
  • Managed and directed audit personnel when overseeing company acquisitions of retail lending locations.
Sales Associate (Part-Time)11/2008 to 09/2010NIKE, Inc.Mercedes, TX
  • Effectively performed Customer Service duties.
  • Performed daily cash register duties following company established policies and guidelines.
  • Operated and updated store inventory applications used to maintain footwear and clothing inventory.
Teacher Assistant (Part-Time)02/2008 to 09/2009Mid-Valley AcademyMercedes, TX
  • Coordinated with campus director regarding student safety and security. Assisted teachers and support staff with lesson plans and administrative duties.
  • Effectively maintained student discipline and conflicts.
  • Followed and maintained campus policy and procedures. Communication liaison between students and faculty members.
Professional Baseball Player - Pitcher05/2002 to 09/2008Major League BaseballMultiple, US
  • Performed public speaking engagements.
  • Effectively prepared and maintained physical status between seasons. Excellent work ethic and discipline.
Education
Master of Science: Accounting2009Liberty UniversityLynchburg, VA, USA
Bachelor of Science: Finance2006Liberty UniversityLynchburg, VA, USA
Associate of Arts: General Studies1999Florida CollegeTemple Terrace, FL, USA
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Resume Overview

Companies Worked For:

  • EZCORP - Financial Services
  • NIKE, Inc.
  • Mid-Valley Academy
  • Major League Baseball

School Attended

  • Liberty University
  • Florida College

Job Titles Held:

  • Corporate Internal Auditor
  • Sales Associate (Part-Time)
  • Teacher Assistant (Part-Time)
  • Professional Baseball Player - Pitcher

Degrees

  • Master of Science : Accounting 2009
    Bachelor of Science : Finance 2006
    Associate of Arts : General Studies 1999

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