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Internal Auditor Resume Example

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INTERNAL AUDITOR
Summary

Diversely skilled professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives. Areas of expertise include procurement (e.g., supplier chain management, pricing agreement contracts, negotiations, etc.), auditing/compliance, verbal training and written command media

Highlights
  • Project management
  • Sarbanes-Oxley
  • Risk management expertise
  • Process improvement
  • Vendor sourcing
  • Purchasing and procurement
  • Proficient in Microsoft Office
  • Conflict resolution
  • Business process improvement
  • Work flow planning
  • Attention to detail
  • Valued team player
Accomplishments

-Increased compliance for the accounting, procurement administration, cash management, human resources, environmental departments, senior management as well as the rank and file usage of company purchasing cards, vendor/subcontractor database oversight, by performing comprehensive internal audits and facilitating external audits


-Trained employees to reduce duplication of efforts and multi-task, increasing efficiency

Professional Experience
Internal Auditor09/2005 to CurrentAerovironmentPetaluma , CA

Project Management - SOX Compliance 

-Manage business process projects during the company's ongoing compliance with Sarbanes-Oxley (SOX) requirements

-Define project deliverables and monitor status of tasks

-Provide assistance in the drafting of corrective action plans and meet with department management and executives to review project status and proposed changes

-Document process flows and assist in the development of requirements for functional improvements and business process enhancements


Internal Audit 

-Support the team on a wide variety of internal audits: operational, information technology, environmental, financial, management reviews, management advisory services, and special projects

-Gather and analyze data through a variety of methods including interviews, financial research, computer downloads

-Complete individual audit projects, including the development of audit programs, fieldwork, working papers, audit comments and recommendations

-Test the design and effectiveness of internal controls by completing walk-throughs of complex business processes

-Verify that company controls are in compliance with established regulatory requirements, policies and procedures

-Perform risk based audit to achieve business objectives

-Monitor remediation plans to confirm proper resolution


Procurement Analyst 303/2005 to 09/2005Iconma, L.L.C.Richmond , VA

-Analyzed procurement personnel training needs and developed new training programs based on the analysis

-Presented training information via simulations and team exercises

-Created effective training course objectives and course content

-Delivered training material to a diverse audience of both blue and white-collar professionals


Senior Compliance Auditor03/1998 to 02/2005Bank Of The WestLiberty , MO

-Planned and executed compliance audits of various business areas using risk-based audit methodologies

-Verified company controls were in compliance with regulatory requirements and established policies


Principle Procurement Analyst02/1997 to 03/1998General AtomicsSanta Clarita , CA

-Completed regulatory audits on procurement (e.g., contracts and purchase orders) documentation to ensure compliance with Federal Acquisition Regulations (FAR)


Price/Cost Analyst09/1990 to 02/1997Qbe Insurance Group LimitedIrvine , CA

-Performed price and cost analyzes on multi-million subcontractor submitted cost data (e.g., direct, in-direct cost, overhead, etc.) to ensure compliance with Federal Acquisition Regulations (FAR)


Senior Subcontract Negotiator10/1989 to 09/1990McDonnell DouglasCity , STATE
Senior Procurement Analyst05/1988 to 10/1989Hughes Aircraft CompanyCity , STATE
Material Auditor Administrative04/1987 to 05/1988Northrop AircraftCity , STATE
Buyer and Procurement Auditor 03/1982 to 04/1987Hughes Aircraft CompanyCity , STATE
Education
MBA: Business ManagementPepperdine UniversityCity, State, United States
Bachelor of Science: Business AdministrationCalifornia State University, Dominguez HillsCity, State, United States
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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 score could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:

69Fair
Resume Strength
  • Completeness
  • Formatting
  • Word choice
  • Length
  • Measurable results
  • Strong summary
  • Typos

Resume Overview

School Attended

  • Pepperdine University
  • California State University, Dominguez Hills

Job Titles Held:

  • Internal Auditor
  • Procurement Analyst 3
  • Senior Compliance Auditor
  • Principle Procurement Analyst
  • Price/Cost Analyst
  • Senior Subcontract Negotiator
  • Senior Procurement Analyst
  • Material Auditor Administrative
  • Buyer and Procurement Auditor

Degrees

  • MBA : Business Management
    Bachelor of Science : Business Administration

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