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Director - Internal Audit Resume Example

Resume Score: 70%

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DIRECTOR - INTERNAL AUDIT
Professional Summary
Consistent [Job Title] talented at establishing clear audit guidelines and defining the scope of each audit from the start. Fosters open communication with colleagues and clients. [Job Title] highly effective at time management and interacting productively with colleagues and clients. Capable [Job Title] successful at clear and concise reporting. Remains highly involved in the tracking and testing of implemented solutions. Reliable and focused [Job Title] with [Number] years of experience in due diligence auditing in a commercial banking environment. [Job Title] bringing a comprehensive background in risk management, project supervision and quality assurance. Versatile, organized and detail-oriented [Job Title] determined to leverage diverse functional experience in marketing, project management, sales and finance in a challenging marketing management role. Adaptable and motivated Auditor specializing in retail and warehouse management. In-depth knowledge of [Software Program]. [Job Title] bringing over [Number] years of experience in audits, special investigations, policy reviews and research and analysis. Energetic [Job Title] focused on identifying discrepancies and finding realistic solutions.
Skills
  • Certified by the Association of Certified Examiners
  • Strong interpersonal skills
  • Creative thinker
  • Superior research aptitude
  • Accomplished in project management
  • Creative thinker
  • Strong interpersonal skills
Work History
Director - Internal Audit, 05/2010 to Current
Company Name – City
  • Member of the Barclays Internal Audit Management team
  • Direct responsibility as the Director responsible for managing the Americas Internal Audit Team of approximately six individuals covering the Barclays Wealth & Investment Americas and currently 7 people covering the Investment Banking Division - Private Side and Americas Branches and Representative Offices.
  • Chief Internal Auditor (CIA) for the Barclays Wealth Trustees, U.S. business
  • Responsible for maintaining direct face-off with regulators (FRB, SEC and OCC) during significant regulatory scrutiny over the Wealth business.
  • Supported management through risk identification, control testing and process improvement procedures.
  • Supervised and coordinated projects for external auditors and examiner evaluations.
  • Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
  • Communicated audit results to upper management through written reports and oral presentations.
  • Articulated audit findings, risks and detailed recommendations to upper management.
  • Reduced external audit fees by [Number]% each year through careful management of resources.
  • Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.

VP - Senior Auditor / Auditor-In-Charge, 05/2005 to 04/2010
Company Name – City, State
  • Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.

Senior Auditor, 02/2000 to 05/2005
Company Name – City, State
  • Gathered data for internal audits through interviews, financial research and downloads.

Education
MBA: Finance, 2005
Rutgers University, School of Business - City
Bachelor of Arts: Economics, 2000
Rutgers University - City
Certifications
ACAMS; CBA-1; Cannon Trust 1-CFTA.
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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.

Resume Overview

School Attended

  • Rutgers University, School of Business
  • Rutgers University

Job Titles Held:

  • Director - Internal Audit
  • VP - Senior Auditor / Auditor-In-Charge
  • Senior Auditor

Degrees

  • MBA : Finance , 2005
    Bachelor of Arts : Economics , 2000

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