- Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
- (555) 432-1000
- resumesample@example.com
Seasoned auditor with 11 years of experience collecting and analyzing data to detect deficient controls, duplicated efforts, fraud, non-compliance with laws, regulations, and management policies. Skilled in reviewing data encompassing material assets, liabilities, income and expenditures, preparing detailed reports on audit findings and performing follow-up audits.
- Various types of audits
- Risk identification/mitigation
- Leadership/staff development/training
- Collaboration and teamwork
- Effective communications
- Continuous learning
- Audited departments / areas and determined the scope of investigation required.
- Examined and evaluated controls, processes and procedures, financial and information systems, recommending improvements to reduce various types of risk and ensure system reliability and data integrity.
- Identified cash recoveries.
- Identified fraud risks and signals and implemented controls to reduce these risks.
- Increased transparency of contractor selection, supplier invoicing and allocation of bulk orders.
- Implemented reconciliations in various departments.
- Increased efficiency and reliability of data by introducing data upload.
- Implemented risk register, annual audit plan and standard operating procedures for the main departments in finance.
- Developed processes and cross-functional collaboration.
- Participated fully in the CRM system implementation.
California Resources Corporation – Long Beach, CA,
River Island is a privately owned London-headquartered high street fashion brand, which operates in a number of worldwide markets. River Island now has a global portfolio of over 300 stores in the UK, Europe, the Middle East, and Singapore alongside a transactional website which ships to over 100 countries worldwide.
Primary Responsibilities
- Performing risk based audits, start to finish, ensuring efficient and effective controls are in place to meet objectives, recommend solutions, agree action plans with management and perform follow-ups.
Highlights / Achievements
- Run the internal audit function as a one-man band.
- Review risk register, annual internal audit plan and standard operating procedures with management and update as necessary to ensure they remain valid and appropriate.
- Conduct audit of departments / areas and determine the scope of investigation required.
- Evaluate and improve internal control efficiency and risk reduction by presenting valuable audit findings and working with management on action plans and follow ups.
- Review audit programs for the profit protection team in relation to (i) stores and (ii) fire, health and safety.
- Inspect payments made to suppliers and third party providers to verify correct pricing, payment terms and settlement discounts.
- Examine product unit cost to verify additional charges affecting margin have been incorporated.
- Examine employees and directors expenses and confer with company officials about compliance with company procedures, rules and regulations.
PricewaterhouseCoopers – City, STATE,
PwC is one of the largest professional services companies in the world and one of the ‘Big Four’ auditors. PwC has three main service lines: Assurance Services, Tax Advisory and Advisory (mainly consulting activities which cover Strategy, Performance Improvement, etc)
Primary responsibilities
- Overseeing and planning the work of staff auditors, providing mentoring and coaching.
- Performing external audits on financial and non-financial information, quarterly reviews and SOX testing.
Highlights / Achievements:
- Communicated findings and updates on audit assignment to the senior manager in a timely manner.
- Delivered audit projects on time.
- Developed and maintained client relationships.
- Obtained hands on experience in leading small teams.
KPMG – City, STATE,
KPMG is one of the largest professional services companies in the world and one of the ‘Big Four’ auditors. KPMG has three lines of services: audit, tax and advisory. Its advisory services are further divided into three service groups – Management Consulting, Risk Consulting, and Transactions & Restructuring.
Primary Responsibilities
- Planning, conducting and reporting on various audit assignments.
- Reviewing and giving on the job training to subordinates.
- Reviewing clients accounting and control systems.
- Preparing financial statements in compliance with IFRSs and local legislation.
Highlights / Achievements:
- Obtained knowledge of IFRSs and accounting procedures.
- Delivered audit assignments on time.
- Obtained hands on experience in public accounts.
Gian Frangisk Abela Junior College - Msida,
Subjects for the Matriculation Certificate:
- Advanced Level - Maltese, Philosophy.
- Intermediate Level - Italian, Sociology, Environmental Studies
- Systems of Knowledge
Maltese - Fluent, English - Fluent, Italian - Fluent, Spanish - Basic, French - Basic.
By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy
Disclaimer
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.
How this resume scorecould be improved?
Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:
resume Strength
- Length
- Personalization
- Target Job
Resume Overview
School Attended
- Gian Frangisk Abela Junior College
Job Titles Held:
- Internal Audit Manager
- External Audit in-charge - Banking & Capital Markets
- External Audit Assistant / In-charge - Consumer, Industrial Products & services
Degrees
- Association of Chartered Certified Accountants (ACCA)
- Matriculation Certificate
By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy