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
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Experience
Corporate Internal Auditor09/2009 to CurrentTomkins Vist BankPittsford , NY
- 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 09/2010Trek Bicycle CorpOntario , CA
- 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 AcademyCity , STATE
- 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 BaseballCity , STATE
- Performed public speaking engagements.
- Effectively prepared and maintained physical status between seasons. Excellent work ethic and discipline.
Education
Master of Science: Accounting2009Liberty UniversityCity, State, USA
Bachelor of Science: Finance2006Liberty UniversityCity, State, USA
Associate of Arts: General Studies1999Florida CollegeCity, State, USA
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Resume Overview
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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