• Dashboard
  • Resumes
  • Cover Letters
  • Resumes
    • Resumes
    • Resume Builder
    • Resume Examples
      • Resume Examples
      • Nursing
      • Customer Service
      • Education
      • Sales
      • Manager
      • View All
    • Resume Search
    • Resume Templates
      • Resume Templates
      • Microsoft Word
      • Professional
      • Modern
      • Traditional
      • Creative
      • View All
    • Resume Services
    • Resume Formats
      • Resume Formats
      • Chronological
      • Functional
      • Combination
    • Resume Review
    • How to Write a Resume
      • How to Write a Resume
      • Summary
      • Experience
      • Education
      • Skills
        • Skills
        • Hard Skills
        • Soft Skills
    • Resume Objectives
  • CV
    • CV
    • CV Examples
    • CV Formats
    • CV Templates
    • How to Write a CV
  • Cover Letters
    • Cover Letters
    • Cover Letter Builder
    • Cover Letter Examples
      • Cover Letter Examples
      • Customer Service
      • Marketing
      • Sales
      • Education
      • Accounting
      • View All
    • Cover Letter Services
    • Cover Letter Templates
    • Cover Letter Formats
    • How to Write a Cover Letter
  • Questions
  • Resources
  • About
    • About
    • Reviews
  • Contact
  • jane
    • Settings
    • Help & Support
    • Sign Out
  • Sign In
Member Login
  • LiveCareer
  • Resume Search
  • Corporate Internal Auditor
Please provide a type of job or location to search!
SEARCH

Corporate Internal Auditor Resume Example

Love this resume?Build Your Own Now
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 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
Build Your Own Now

DISCLAIMER

Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

How this resume score could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:

87Good
Resume Strength
  • Completeness
  • Formatting
  • Word choice
  • Measurable results
  • Clear contact info
  • Typos

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

Create a job alert for [job role title] at [location].

×

Advertisement

Similar Resumes

View All
Senior-Corporate-Investigator-And-Internal-Auditor-resume-sample

Senior Corporate Investigator And Internal Auditor

Spencer Gifts, Llc

Hanover , MA

Senior-Corporate-Loss-Prevention-Internal-Auditor-and-Investigator-resume-sample

Senior Corporate Loss Prevention Internal Auditor and Investigator

Republic National Distributing Company

Baton Rouge , LA

Senior-Corporate-Investigator-And-Internal-Auditor-resume-sample

Senior Corporate Investigator And Internal Auditor

The Realreal, Inc.

New York , NY

  • About Us
  • Privacy Policy
  • Terms of Use
  • Sitemap
  • Work Here
  • Contact Us
  • FAQs
  • Accessibility
  • EN
  • UK
  • ES
  • FR
  • IT
  • DE
  • NL
  • PT
  • PL
customerservice@livecareer.com
800-652-8430 Mon- Fri 8am - 8pm CST
Sat 8am - 5pm CST, Sun 10am - 6pm CST
  • Stay in touch with us
Site jabber winner award

© 2022, Bold Limited. All rights reserved.