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Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
Professional Profile

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.

Skills
  • Various types of audits
  • Risk identification/mitigation
  • Leadership/staff development/training
  • Collaboration and teamwork
  • Effective communications
  • Continuous learning
Accomplishments
  • 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.
Experience
Internal Audit Manager, 10/2007 to Current
California Resources CorporationLong 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.
External Audit in-charge - Banking & Capital Markets, 10/2004 to 08/2007
PricewaterhouseCoopersCity, 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.
External Audit Assistant / In-charge - Consumer, Industrial Products & services, 2002 to 09/2004
KPMGCity, 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.

Education
Association of Chartered Certified Accountants (ACCA): , Expected in 2003
- ,
GPA:
Matriculation Certificate: , Expected in 1999
Gian Frangisk Abela Junior College - Msida,
GPA:

Subjects for the Matriculation Certificate:

  • Advanced Level - Maltese, Philosophy.
  • Intermediate Level - Italian, Sociology, Environmental Studies
  • Systems of Knowledge
Languages

Maltese - Fluent, English - Fluent, Italian - Fluent, Spanish - Basic, French - Basic.

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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

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