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