internal auditor resume example with 6+ years of experience

(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
Bilingual, degreed Accountant, thirteen years of experience on accounting and finance management and. Solid manufacturing US-Mex. , Global Client audit visit management on each site, Provide consulting and support to the operation team (Finance area: GL, FA, AP, Payments, AR, TE, and Procurement) Coordinate the implementation of the requirements of SOX. Conduct internal controls & SOX testing, make follow-up and implement corrective actions, Perform process risk assessment walkthroughs and design controls to mitigate identified risks. Conduct test of design and test of effectiveness ,Coordinate and supervise follow-up process and ensures accurate and timely resolution of agreed actions, Support Business Leaders and customer with adequate management information Analyze audit reports and define & track action items, identify discrepancies and suggest best practices.
  • General ledger accounting aptitude
  • Proficient in SAP
  • Travel administration
  • QuickBooks
  • Microsoft Office
  • Microsoft Outlook
  • Active Learning 
  • Data Entry
  • Proficient in Microsoft Office
  • Microsoft Excel expert
  • Knowledge of GAAP guidelines
  • Thrives under pressure
  • Highly analytical
  • Solution-oriented
  • Multitask Management
  • Organizational Skills


UACH Universidad Autónoma de Chihuahua , Expected in 2012 MBA : - GPA :
ITCJ Instituto de Cd Juárez Ciudad Juarez, Chih. Expected in 1999 BA : Accounting - GPA : Accounting
Data Organization
  • Improved office organization by compiling quarterly budget reports, financial spreadsheets, organizational charts and company data reports using Microsoft Excel functions.
Afl - Internal Auditor
, , 01/1 -
  • HP servers manufacturing, 350 employees Was in charge to modify, implement and custody of internal control procedures and to make the be-yearly audit.
  • To establish and maintain the internal control system To set up a yearly internal audit plan based on internal control system.
  • Was responsible for auditing internal control system, tracing improvement action of deficiency results, and accountable for reporting internal audit status and filing control, carries out the result, and trace the issue improvement result.
  • To prepare internal audit report with (CARs) and the improvement action and keep audit report in good order.
  • Followed up and traced the improvement action till its completion.
  • To coordinate the implementation of the HQ requirements.
  • Was responsible for carrying out and directing the internal control system / Self-inspection Worked with the head Quarter to accomplish with the Audit plan Yearly audit for Fin, IT, HR, IT, FA, HW, Prod, Eng.
  • Depts.
  • Fixed Asset Control, depreciations, Assets transfers, disposals, capitalization process.
  • Physical FA Inventory twice a year, support asset reconfiguration projects Scrap Audit and follow up the Sale process (COD, bids, and check deposit).
  • Audit -Donations Pallets/ Material to nonprofit association High Value Material Audit.
  • Material physical Inventory performs.
Qualtek - Accounts Payable Coordinator
, , 11/2007 - 07/2008
  • Accounts Payable Up-dating reports of pending Invoices for payment Register new invoices received in the system Send authorized invoices to matrix Accounts reconciliations, validate correct invoices backups and keep a record.
  • Petty cash reimbursement.
  • Post in SAP payment list and print out the check to process payment.
Universal Health Services - Administrative Director
, , 09/2003 - 10/2007
  • Compilation of monthly, quarterly, and annual financial reports, Responsible for forecasting, budget monthly-yearly.
  • Accounts payable, match, beached and coded invoices monthly, verify the correct support documents and amount before make the entry, check the correct cost center and GL account, Requested that all signatures required are on check request, according to the authorization level flow chart.
  • Accounts Receivable, Responsible for make monthly invoice, Responsible for follow payment according to the term in the contract, responsible to follow the client's wired transfer.
  • Fix Assets: Responsible for posting and FA classification, Implement a tag for the control, classification, identification of all FA, F.A.
  • responsible to follow the procedure responsible to follow the tag numbering rule, updated List of description of the fixed assets, List of description of the fixed assets, correct classification for damage FA.(disposal format), Register of J.V.
  • on end monthly Payroll le reconciles transactions for 200 people, Prepare hide payroll envelope to be opened for each employee, Ask a copy for all salary modifications and review approvals, reconcile processed payrolls against system information to make sure how many process we have in a month, Generate from bank software a list of deposit for each employee, or no rejections.
  • Petty Cash conforming to the procedure and policy, all proper signatures for the Petty Cash reimbursement General Ledger and journal voucher according monthly basis.
  • Administrative and General Accounting.
  • Payroll, Accounts Receivable, Accounts Payable Material inventory Accounts Reconciliations Budgets Locals and Foreign purchase Tracking and resolving outstanding payment issues.
  • Generated aging reports in a timely manner accounts payable Analysis of financial information and document all processes Propose methods to reduce risks or mismanagement diagnostics Development project bit for government.
Secretaria De Hacienda Y Crédito Publico - Government Controller
, , 01/2002 - 07/2003
  • Tax debt collection from Mexican companies based on theirs operations and reflected their operations on the bank account for the federal government.
Accounting, General Accounting, Accounts payable, Accounts Receivable, Administrative, Ask, audit report, auditing, Basic, Budgets, budget, Compaq, client, directing, English, filing, Finance, financial, financial reports, fixed assets, forecasting, General Ledger, GL, government, HP servers, HR, inspection, internal audit, Inventory, managing, negotiations, organizational, Payroll, policies, problem-solving, processes, reporting, SAP, seminars, Tax, Verbal Skills

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Resume Overview

School Attended

  • UACH Universidad Autónoma de Chihuahua
  • ITCJ Instituto de Cd Juárez

Job Titles Held:

  • Internal Auditor
  • Accounts Payable Coordinator
  • Administrative Director
  • Government Controller


  • MBA
  • BA

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