LiveCareer-Resume

Internal Audit Manager resume example with 13+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
:
Professional Summary
Certified Internal 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 Rock Little Rock, AR Expected in 2001 Bachelor of Science : Accounting - GPA :

 

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


By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Your data is safe with us

Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.

Resume Overview

School Attended

  • University of Arkansas at Little Rock

Job Titles Held:

  • Internal Audit Manager
  • Compliance Audit Manager
  • Auditor

Degrees

  • Bachelor of Science

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in:As seen in: