examiner resume example with 20+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000
Cell:
resumesample@example.com
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Summary
Dedicated auditing professional with the accomplished ability to work independently,experienced in training junior staff and successful in achieving project goals and objectives as a team member;skilled in risk assessment and discussing potential compliance issues with management. Conceptual thinker successful at refining audit systems.
Highlights
Certified Public Accountant (CPA)
Risk management expertise
Solution-oriented
Valued team player
Highly analytical
Independent worker
Accomplishments
Facilitated problem-solving sessions with financial institutions experiencing significant issues with their management teams.
Served as guest speaker for various industry groups and government agency sponsored training sessions.
Formally recognized for excellence achieved as a regulator for financial institutions.
Experience
Examiner, 1999 to Current Lpl Financial Services – Fort Mill, Ks,
Worked with a team of examiners and other agency staff to write the National Supervision Program Manual.
Direct the examination and review operations of federally insured credit unions.
Analyze and evaluate financial performance trends then render recommendations as necessary.
Ascertain compliance with applicable laws, rules, bylaws, GAAP and sound business practices.
Directed and educated junior team members on auditing techniques and software.
Directed and participated on team fraud investigations.
Staff Auditor, 10/1996 to 11/1998 Munich Re – Ann Arbor, MI,
Assisted the Senior Auditor with audit planning and procedures.
Implemented developed audit procedures by documenting in support work papers in accordance with Generally Accepted Auditing Standards (GAAS).
Participated on fraud investigations.
Drafted recommendations and performed follow-up procedures as required.
Performed special projects as requested.
Examiner, 09/1994 to 10/1996 Lpl Financial Services – Fort Wayne, IN,
Direct the examination and review operations of state chartered credit unions.
Worked with federal examiners (NCUA) during joint examinations towards evaluating financial performance of a state chartered credit union.
Analyze and evaluate financial performance trends then render recommendations as necessary
Ascertain compliance with applicable laws, rules, bylaws, GAAP and sound business practices.
Education
Bachelor of Science: Economics, Expected in 1989 to Texas A&M University - College Station, TX GPA: Status -
: , Expected in to Association for Certified Examiners - Houston, TX GPA: Status -
Currently pursuing the Certification for Fraud Examiners
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