Internal Audit Manager resume example with 13+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA94105
:
Professional Summary
Certified InternalĀ Auditor with over thirteen years of financial, operational, compliance and IT audit experience at a financial institution, including four years in management roles.
Skills
Technical knowledge of the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing and Code of Ethics
Microsoft Office Suite proficiency
TeamMate audit management software proficiency
Experience with automated audit software (Banc-Audit)
Working knowledge of banking/financial services
Management experience
Effective oral, written and interpersonal communication skills
Understanding of the COSO 2013 internal control framework
Education
University of Arkansas at Little RockLittle Rock, ARExpected in 2001 ā āBachelor of Science:Accounting - GPA:
Ā
Certifications
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Financial Services Auditor (CFSA)
Work History
California Resources Corporation - Internal Audit Manager Tupman, CA, 2015 - 05/2016
Managed fourteen audit team members at multiple locations; provided guidance and coaching to staff through assignment and accountability of goals and completion of annual performance evaluations
Established overall direction for the bank's internal audit function including policies, procedures, annual audit plan, scopes and reporting
Supported management through risk identification, control testing and process improvement procedures
Articulated audit findings, risks and detailed recommendations to management and the Audit Committee
Supervised and coordinated outsourced internal audits with external audit firms; assisted with coordination of projects for external auditors and examiner evaluations.
Prepared and controlled an annual operating budget for the department
Coordinated work with Risk Management and other control-related activities to reduce redundancy
Participated in IT Steering and Enterprise Risk Management committee meetings as a non-voting member
Periodic involvement in special projects, including acquisition due diligence
Assisted with management and reporting of incidents identified through the bank's Whistleblower Hotline
Appfolio - Compliance Audit Manager Plano, TX, 03/2012 - 2015
Supervised a team of three audit team members to include training, development and completion of performance evaluations
Oversaw compliance audit engagements including planning, program development, field work and proper audit conclusion support
Reviewed audits for accuracy, quality and conformance to departmental policies and procedures
Developed and prepared audit reports and communicated recommendations to all levels of management and the Audit Committee
Monitored follow-up on outstanding issues
Implemented measures to ensure audits were completed within scope, budget and time requirements
Participated in the risk assessment process and development of the annual audit plan
Assisted with the preparation and implementation of departmental goals including the budget process
Participated in special projects that required auditing or accounting expertise
Carmax, Inc. - Auditor Merrillville, IN, 08/2002 - 03/2012
Performed field work on audit engagements with minimum supervision
Communicated the results of audit projects via written reports and oral presentations in a timely manner to management and the Audit Committee
Acted as lead auditor on audits as assigned
Assisted in performing risk assessments and implementing the annual audit plan
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