Internal Audit Manager Resume Example
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INTERNAL AUDIT MANAGER
Summary
Audit Manager with over ten years of extensive experience in multinational companies in both private and public sectors. Recognized as an exceptional performer with strong risk assessment, data
analysis and problem solving skills. Conceptual thinker successful at conceptualizing the bigger financial picture and refining business processes.
Areas of Expertise and Core Competencies
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Experience
Internal Audit ManagerNov 2013 to Current
Mar 2013 to Current
Invesco － Western Hills , CO
Invesco － Western Hills , CO
Senior Internal AuditorMar 2013 to Nov 2013
- Global SOX, compliance, special reviews, FCPA, Forensic investigations, financial and operational audits including distribution, logistics and core businesses.
- Managing and supervising teams of consultants and internal resources.
Senior Internal AuditorSep 2012 to Mar 2013
Bickford Senior Living － Carmel , IN
Bickford Senior Living － Carmel , IN
- Corporate, compliance, financial and operational audits for the electronics business in Latin America region including Third Party Manufacturing, Supply Chain and Logistics, Advertising & Promotion, and Commercial processes.
Senior Internal AuditorSep 2012 to Current
Ghd － Dallas , TX
Ghd － Dallas , TX
- Corporate, compliance, financial and operational audits for the electronics business in Latin America region including Third Party Manufacturing, Supply Chain and Logistics, Advertising & Promotion, and Commercial processes.
- Deutsche Post DHL - Global Forwarding.
Senior Internal AuditorMar 2011 to Aug 2012
Des Moines , IA
Des Moines , IA
- Financial and operational audits for Global Forwarding in the Latin America and occasionally in the European Region including Freight Forwarding (Ocean & Air), warehousing and distribution, customs clearance, brokerage and financial business shared centers.
Internal AuditorAug 2009 to Mar 2011
Ghd － Exton , PA
Ghd － Exton , PA
- Financial and operational audits for Insurance for Assurant Solutions for Latin America including Reinsurance, Credit Card, Life, Extended Warranty, Manufacturer's Warranty and Vehicle Insurance.
Regional AuditorJun 2006 to Apr 2009
Ghd － Green Bay , WI
Ghd － Green Bay , WI
- Financial and operational audits for the Maritime classification services for the Americas and European region including reviews of surveillance services, oil and gas consulting for vessel, oil platforms, cruises and other maritime construction.
ConsultantSep 2005 to May 2006
Lantheus Holdings, Inc. － Los Angeles
Lantheus Holdings, Inc. － Los Angeles
- Finance Management Advisory Services, Systems and Processes Assurance.
- Business reengineering and process centralization for large Mexican conglomerates in the vehicle manufacturing, pharmaceuticals, cement and mobile services (CEMEX, DESC, PFIZER and Movistar).
Senior Internal AuditorFeb 2005 to Sep 2005
Infor － San Francisco
Infor － San Francisco
- Financial and operational audits for Credit Card services for American Express including the review of membership rewards and credit cards programs, franchises, travel call center and other related services.
Senior Internal AuditorMar 2002 to Feb 2005
Ghd － Pittsburgh
Ghd － Pittsburgh
- Assurance services for international and Mexican corporations in diverse industries and sectors: manufacturing companies (Pepsico), retail (Casa Ley, Calzapato), hospitality (Holiday Inn, Sheraton) Pharmaceuticals (Pfizer, Passa Agrobiologics), Import-Export (Maviga, Inc), Agriculture, Animal Husbandry and Commercial (Grupo Viz), construction and Home Loans (Homex), Financial Services and Banking (Banamex/Citi) Professional Expertise and Strengths Plan and execute corporate, financial and operational audits to evaluate the internal control environment of the organization Conduct Fraud investigations and evaluate compliance with Foreign Corrupt Practices Act, Anti-Money Laundry and Anti-bribery Laws Conduct joint operational and IT audits including data integrity, system interface and logical access in processes reviews Ability to identify and effectively communicate process improvements and cost reduction opportunities to Senior Management Provide active leadership to audit teams by assisting audit manager/directors in the development of staff auditors by providing guidance, training and monitoring progress results Draft audit reports and executive summaries for senior management and executive management Evaluate the governance of the organization to the internal operational policies and procedures and their compliance with regulatory and legal requirements Design control risk assessment for the operational and financial processes through organization following COSO methodology Assist the external auditors to conduct specific reviews of the internal control environment and support SOX testing and control risk assessment Assist the Chief Executive Auditor with reports to audit committee and in the preparation of annual audit plan Conduct customized training work-shops with different audit teams and provide guidance in the use of audit tools (ACL) Plan and execute consulting projects for process improvements utilizing Six Sigma Provide guidance to process owners in Control Self-Assessment projects to improve the effectiveness of their risk management and control processes Evaluate the compliance of Financial Statements with USGAAP Design and execute plan for restructuring and transforming Internal Audit Departments and implement world class practices Develop data analysis queries and procedures to enhance audit process as well as providing training in ACL fundamental practices Plan, design and execute risk assessment to for annual audit plan in conjunction with external consultants Experience managing up to group of 10 auditors/ consultants per project/audit engagement Lead and PMO of transformation project of internal audit department (Brightstar).
Education
Bachelor's Degree, Business and Administration Public AccountingJune 2002University of Sinaloa － City, State, MexicoBusiness and Administration Public Accounting
Certified Internal Auditor by The Institute of Internal Auditors, 70% completion. Estimated completion date inJuly 2002
Languages
English Professional Working Proficiency
Spanish Native Proficiency
Skills
Advertising, audit reports, Banking, call center, COGNOS, consulting, cost reduction, Credit, data analysis, Data Mining, electronics, English, executive management, Senior Management, Finance, Financial, Financial Statements, French, Hyperion, Institute of Internal Auditors, Insurance, Internal Auditor, Internal Audit, JBA, Latin, Laundry, leadership, legal, Logistics, Managing, access, Excel, Money, Microsoft Office, Power Point, Word, oil, ORACLE, policies, Portuguese, Processes, progress, Promotion, Express, reengineering, Reporting, retail, risk assessment, risk management, SAP, SOX testing, SAT, Scripts, Six Sigma, Spanish, supervising, Supply Chain, Visio, Visual Basic, warehousing, workflow, work-shops
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Resume Overview
School Attended
- University of Sinaloa
Job Titles Held:
- Internal Audit Manager
- Senior Internal Auditor
- Internal Auditor
- Regional Auditor
- Consultant
Degrees
- Bachelor's Degree , Business and Administration Public Accounting June 2002
Certified Internal Auditor by The Institute of Internal Auditors, 70% completion. Estimated completion date in July 2002
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