internal audit senior manager resume example with 15+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA94105
:
Summary
Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.
Highlights
Proficient in Microsoft Office
Microsoft Excel expert
Sarbanes-Oxley
Knowledge of GAAP guidelines
Risk management expertise
Valued team player
Education
Haute Ecole Francisco Ferrer (Cooremans Business School)Brussels, Expected in 2000 ā āMBA:Auditing and Accounting - GPA:
Coursework in Advanced Financial Accounting
Accomplishments
Auditing
Extensive experience with Financial Statements audits, reviews, compilations and audits for Corporates
Experience
Kearney & Company - Internal Audit Senior-Manager Mclean, VA, USA09/2013 - 01/2016
High profile role with wide exposure to senior management. Reports to the Chairman of the Board and provides an independent, systematic, disciplined approach to evaluating and improving the risk management, control and governance processes through the Group.
Achievements:
ā¢Conducts operational and financial audits around US and overseas.
ā¢Leads teams of executives during his engagements (Senior-Managers and Directors).
ā¢Successfully coaches several senior auditors during their first months in the company.
ā¢Project Manager: Responsible for multiple first time audit engagements and communicating best practices and recommendations to Senior Management.
Cherry, Bekaert & Holland, L.L.P. - Co-founder and volunteer Project Coordinator (Part-time and Self-employed) Nashville, TN, 11/2011 - 08/2013
T.E.A.M.4 Congo is a nonprofit organization for creating networking opportunities and synergies between professionals sharing same professional interests.
Achievements:
Organized thematic meetings and events for the members.
Connected professionals and business men sharing same interests.
Raised funds and sent computers to schools in Africa.
Tomkins Vist Bank - Co-founder and volunteer Project Manager Oaks, PA, 11/2011 - 08/2013
T.E.A.M.4 Congo is a nonprofit organization for creating networking opportunities and synergies between professionals sharing same professional interests.
Achievements: Organized thematic meetings and events for the members.
Connected professionals and business men sharing same interests.
Raised funds and sent computers to schools in Africa.
Led a team of internal auditors during the planning, execution and reporting phases of internal audit, internal control and risk assessment engagements for Fortune 500 companies and international institutions, including but not limited to Caterpillar-US, Tenneco-US, and the World Bank Group.
Achievements: Optimized clients' entity-wide risk management programs and compliance with Sarbanes Oxley 404 and J-SOX regulations; identifying deficiencies within internal control systems and providing recommendations tailored to clients' specific environment and business strategy.
Increased sales of internal audits engagements by 15 % for the first quarter of 2011.
Ability to manage multiple engagements simultaneously across Europe.
Managed up to 7 staff and reported directly to US based Senior Managers and Partners.
Conducted operational compliance and financial statement audits around Europe for US based companies.
Ziegler Group - Corporate Internal Auditor City, STATE, 08/2005 - 11/2006
Assisted management in the development and execution of the annual audit plan.
Managed the design and implementation of new procedures within Ziegler Group in Belgium and Luxembourg.
Achievements: Assisted management in achieving business objectives, by developing audit plans that did not only evaluated but also improved the effectiveness of risk management, controls and governance processes.
Considerably improved efficiency of the Ziegler Group's operations and revenue stream through a complete redesign of processes for cash management, pricing, and billing.
Ensured 100% compliance with applicable laws and regulations, by identifying and promptly notifying management of any potential regulatory and policy violations.
Successfully worked with management to establish best-practice reporting relationships.
Ensured internal audit is promoted throughout the organization and developed a methodology for following up on management's plan of action and milestones.
Deloitte - Senior Auditor City, STATE, 08/2000 - 08/2005
Led a team of auditors during the planning, execution and reporting phases of the financial statements audit engagements for national and multinational companies with representation in Europe (Belgium, France, Spain, Germany and United Kingdom, etc.) and Asia (Kazakhstan).
Achievements: Demonstrated a solid understanding of the International Financial Reporting Standards (IFRS) while verifying the fairness of General Ledger, cash flow and financial statements prepared by national and multinational organizations.
Improved clients' business processes: recommended solutions to correct identified material weaknesses in internal controls in place to reduce the likelihood of error or fraud.
Gained the trust of clients: led engagements with notable professionalism and understood their expectations and organization goals.
Successfully resolved potential and existing issues, by working closely with audit team and client.
Languages
English, French, Basic in Spanish and Dutch.
Skills
accounting, approach, AUDITING, Basic, billing, book, Business Administration, business process, business processes, business strategy, cash flow, cash management, client, clients, Dutch, English, Senior Management, Finance, financial, financial audits, Financial Reporting, financial statements, French, funds, General Ledger, IIA, Institute of Internal Auditors, internal audits, Internal Auditor, Internal Audit, internal auditing, Team leader, regulatory compliance, Lotus notes, meetings, Excel, MS Office, Outlook, PowerPoint, 2000, Word, networking, PeopleSoft, pricing, processes, PUBLIC ACCOUNTING, QuickBooks, reporting, risk assessment, Risk Management, sales, Sarbanes Oxley, Sarbanes-Oxley, Spanish, Treasury, Visio
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
Haute Ecole Francisco Ferrer (Cooremans Business School)
Job Titles Held:
Internal Audit Senior-Manager
Co-founder and volunteer Project Coordinator (Part-time and Self-employed)