Internal Auditor Resume Example
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INTERNAL AUDITOR
Professional Summary
Tech-savvy professional with proficiency in multiple business systems and software, including but not limited to SAP, Workday and [Software Name]. Outstanding problem-solving and analytical abilities. Adept at working in a team environment servicing 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.
Skills
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Work History
Internal Auditor, 09/2016 to Current
Adventist Healthcare – Washington , DC
Adventist Healthcare – Washington , DC
- 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.
Auditor, 08/2013 to 08/2016
Bluecross Blueshield Of Louisiana – Baton Rouge , LA
Bluecross Blueshield Of Louisiana – Baton Rouge , LA
- 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.
- Cross-trained employees, enabling completion of all priority tasks during personnel absences.
- Created and implemented audit program that could identify risks and assess compliance requirements.
- Communicated audit findings by preparing and disseminating final reports to [Job title]s.
- Met with business leaders and owners to discuss audits and findings.
Senior Internal Auditor, 12/2010 to 08/2013
Gilbane Building Company – Tampa , FL
Gilbane Building Company – Tampa , FL
- 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.
Audit Associate, 11/2009 to 11/2010
Paypal – Austin , TX
Paypal – Austin , TX
- 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.
Education
Bachelors of Science: AccountingHoward University - State
GPA: 3.84
GPA: 3.84
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School Attended
- Howard University
Job Titles Held:
- Internal Auditor
- Auditor
- Senior Internal Auditor
- Audit Associate
Degrees
- Bachelors of Science : Accounting
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