Internal Auditor Resume Example

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Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000,
Professional Summary

Tech-savvy Auditor/Analyst with proficiency in multiple business systems and software, including but not limited to SAP, Workday and [Software Name]. Outstanding problem-solving and teamworking abilities. Adept at working with private, public and government clients. Skilled at inspecting organizations operations, analyzing large data sets to identify potential risks and providing recommendations to improve operations and aid in decision making.

  • Microsoft Applications (proficiency in graphics and pivot tables), SAP, Workday, Lawson Suite, Crystal Reports, IDEA, Teammate, Compliance 360, EPIC, SOx Portal, Concur Data Warehouse
  • Accounting
  • Microsoft Applications
  • Agency
  • Benefits
  • Critical thinking
  • Crystal Reports
  • Client
  • Data analysis
  • Data Warehouse
  • Documentation
  • Features
  • Financial
  • Financial management
  • Fixed assets
  • Flowcharting
  • Graphics
  • Human resources
  • Inventory
  • Lawson
  • Managing
  • Market
  • Excel
  • Power point
  • Negotiation
  • Payroll
  • Persuasion
  • Policies
  • Processes
  • Procurement
  • Quality assurance
  • Reporting
  • SAP
  • Tables
  • Trainer
  • Validation
  • Regulations and compliance
  • Accounting principles
  • Proficient with [Technology]
  • Team oversight
Work History
09/2016 to Current Internal Auditor Adyen | Amsterdam, NY,
  • Utilize audit software to build a multi-question survey that is distributed to company-wide management, query audit software to report on survey responses to Internal Audit (IA) management and analyze survey results in Excel to evaluate duplicative responses, blank responses and surveys requiring re-route to appropriate control owners.
  • Query data warehouses to build “custom” reports for data analysis and audit testing, including a report to track audit findings from our audit software and reports to evaluate employee expenses from THS travel management software.
  • Query SAP via t-codes and data tables to generate reports for audit testing, data validation and analysis to report trends to management, i.e.
  • Reports of inventory data for audit scoping to assess riskier areas.
  • Develop training power point decks to educate Internal Audit staff and THS company-wide management on multiple topics to persuade management and audit staff to take a more active role in managing audit related responsibilities.
  • Perform SOx testing for THS plant and corporate operations (including human resources, payroll, inventory and fixed assets) performing and documenting interviews with control owners, flowcharting processes and reporting on findings.
08/2013 to 08/2016 Auditor C&S Family Of Companies | Scranton, PA,
  • Assessed the cost effectiveness of multi-million-dollar mitigation projects by analyzing data submitted in FEMA’s analysis software, evaluating the sufficiency of documentation used to support project benefits and costs, and verifying the correct utilization of FEMA formulas for calculating future flood damages.
  • Collaborated with agency and external officials to evaluate the adequacy of each entity’s grant/financial management and compliance with federal standards.
  • Researched and interpreted regulatory and industry guidance pertaining to grant programs and perform quality assurance procedures to ensure appropriate application and implementation of federal requirements.
12/2010 to 08/2013 Senior Internal Auditor Gilbane Building Company | Petersburg, VA,
  • Lead operational audits by guiding and training staff, managed audits to ensure timely completion and within budgeted hours, used critical thinking skills to creatively solve audit issues, and used negotiation and persuasion methods to get management’s agreement and implementation of audit recommendations.
  • Audits covered diverse areas including all phases of Procurement, Release of Information, Charity Care, Charge Capture, & Denials Management.
  • Assisted in the implementation of our departmental audit software, by customizing the software’s features to meet our needs, creating training guides and serving as a liaison between IA, the software provider and internal IT Specialists.
  • Used Crystal Reports to develop customized reports, analyze data and evaluate departmental trends to identify deficiencies and errors.
  • Trained and mentored incoming staff on audit procedures to enhance the audit team’s efficiency as well as staff understanding of audit processes.
  • Participated as a compliance trainer in Ochsner’s onboarding of all new employees.
11/2009 to 11/2010 Audit Associate Alliancebernstein Holding Lp | Atlanta, GA,
  • Analyzed the client’s financial statement accounts and transactions by performing reconciliations and comparing data from year to year highlighting significant and unusual changes in account balances.
  • Traced accounting entries through the auditee’s accounting system, including SAP and investigated the nature of inconsistent variances by interviewing the client and inspecting relevant documentation.
  • Prepared reports highlighting the results and impact of test work for management’s review as well as researched internal and external resources for current accounting policies and market data.
Expected in Bachelors of Science | Accounting Howard University, , Washington, DC GPA:
GPA: 3.84

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Resume Overview

School Attended
  • Howard University
Job Titles Held:
  • Internal Auditor
  • Auditor
  • Senior Internal Auditor
  • Audit Associate
  • Bachelors of Science