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internal audit manager resume example with 11+ years of experience

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

Dedicated Regional Controller with over 10 years of experience in all areas of finance, including accounting, financial planning & analysis, internal controls and auditing. Action-oriented leader with strong business acumen and analytical mindset to identify trends and improve overall business performance. Focused on growing and learning to advance career within the Finance & Accounting fields.

Skills
  • Strategic Planning
  • Financial Management
  • Financial Reporting
  • Budgeting
  • Data Analysis
  • Operational Improvement
  • Quality Assurance
  • Internal Controls
  • Compliance
Work History
Regional Controller, Latin America, 05/2021 to Current
DuolingoPittsburgh, PA,
  • Assisted in upper-level decision making by creating comprehensive financial reports and collaborating with finance and accounting departments.

  • Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
  • Supervised accurate, efficient and compliant completion of monthly financial reporting packages.
  • Reviewed processes and procedures to guide program implementation and optimize auditing.
  • Updated and reviewed financial reporting packages and managed financial reporting processes, including [Task] and [Task].
Director of FP&A, 04/2020 to 05/2021
California Resources CorporationRio Vista, CA,
  • Led financial planning and analysis by managing key metrics, analyzing data and providing support and insight for strategic planning.
  • Developed and transformed finance and operations team from transactional to analytical to provide enhanced business support. Accomplished through the implementation of data analysis tools and visualizations.
  • Drove analytics and data consistency with expanded reporting, analysis and revenue forecasting support.
  • Improved supply chain processes by implementing cross-functional efforts in customer service and repair operations; significantly overall customer service in light of increased demand and sales due to COVID-19.
  • Developed impactful and strategic partnerships with various functional areas to drive business development.
  • Established budgetary benchmarks and formulated financial management strategies by researching operating and historical financial records.
  • Created annual budget and developed comprehensive plan to accomplish company objectives while staying within budget.
  • Worked closely with organizational leadership, including board of directors, to strategically affect direction of operations.
  • Utilized trends to create solutions and refine business strategies; improving overall forecasting process.
Internal Audit Manager, 02/2016 to 03/2020
ZoomPittsburgh, PA,
  • Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
  • Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
  • Identified management control weaknesses and provided value added suggestions for remediation.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Developed and implemented corrective actions to bring business areas in line with standards.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
Senior Auditor, 01/2013 to 01/2016
Unitedhealth Group Inc.Albany, GA,
  • Facilitated internal audits and prepared detailed reports on findings.
  • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
  • Established internal control systems by updating audit programs.
  • Developed and implemented corrective actions to bring business areas in line with standards.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Interviewed business owners, explained audit scope and conducted exit interviews of audit findings.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Evaluated design and operating effectiveness of audit areas.
  • Identified management control weaknesses and provided value added suggestions for remediation.
Senior External Auditor, 06/2011 to 12/2012
Baker Hughes CompanyCarthage, TX,
  • Completed all phases of audit engagements, including planning, budgeting, fieldwork and supervising audit team.
  • Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
  • Developed auditing program to address risks and evaluate regulatory requirements.
  • Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
  • Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
  • Worked audit engagements for wide variety of industries, including banking, hospitality, technology, manufacturing and non-profit.
  • Supervised and developed associates and oversaw auditing activities across operational, personnel utilization and excessive billing areas.
Audit Associate, 10/2009 to 05/2011
KPMG US LLCCity, STATE,
  • Conducted financial, compliance and operational audits.
  • Analyzed trends over monthly, quarterly and annual financial data to investigate fluctuations.
  • Performed extensive assessments of accounts, including payables and receivables, equity, debt and revenue to verify accuracy in financial reports.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Developed and implemented corrective actions to bring business areas in line with standards.
Education
Executive MBA: Executive Management, Expected in 05/2023 to Rollins College - Winter Park, FL
GPA:
Master of Science: Accounting, Expected in 12/2014 to Liberty University - Lynchburg, VA
GPA:
Bachelor of Science: Accounting, Expected in 05/2008 to University Of Central Florida - Orlando, FL
GPA:
  • Majored in Public Accounting
  • Founder and President of the Association of Latino Professionals in Finance & Accounting (ALPFA) UCF Chapter (2007 - 2009)
Bachelor of Science: General Business Administration, Expected in 05/2008 to University Of Central Florida - Orlando, FL
GPA:
Accomplishments
  • Implemented FP&A Function; improving financial planning and forecasting processes through the use of data and analytics (2020).
  • Lead and managed implementation projects for new Internal Audit tool (TeamMate) and SOX reporting (SOxHub) (2018 & 2019).
  • Performed full reassessment of Internal Audit Program, improving efficiency by 30% and identification of audit findings by more than 20% (2017).
  • Recognized by La Prensa Newspaper as a Top Young Latina Leader in Central Florida (2011).
  • Recognized by ALPFA Orlando, receiving the Rising Leader Award (2008).
Certifications
  • Certified Public Accountant (CPA), Florida
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Resume Overview

School Attended

  • Rollins College
  • Liberty University
  • University Of Central Florida
  • University Of Central Florida

Job Titles Held:

  • Regional Controller, Latin America
  • Director of FP&A
  • Internal Audit Manager
  • Senior Auditor
  • Senior External Auditor
  • Audit Associate

Degrees

  • Executive MBA
  • Master of Science
  • Bachelor of Science
  • Bachelor of Science

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