Internal Controller Auditor Resume Example

Ensured the company's business efficiency by auditing and collaborating with over 10 departments to improve the financial controls, operational procedures, risk management and legal compliance in the boutiques, corporate office and distribution center.

• Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
• Developed and implemented corrective actions to bring business areas in line with standards.
• Evaluated design and operating effectiveness of audit areas using
• Prepared working papers, reports and supporting documentation for audit findings.
• Increased customer satisfaction by resolving [Product or Service] issues.
• Updated and developed new procedures and guidance based on practices
• Resolved [Type] problems, improved operations and provided exceptional client support.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Identified management control weaknesses and provided value added suggestions for remediation.
• Performed internal and external audits on [Company] and accounts.
• Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
• Reviewed monthly requisitions for accuracy and completeness, reconciled transactions and determined payment approval statuses.
• Identified budget variances and recommended corrective actions, avoiding overruns and maintaining positive risk management.
• Reviewed weekly and monthly transactions and performance reports, ensuring all departments operated in compliance with the procedures and investigated excessive expenses and reporting discrepancies.
• Improved operational efficiency and cultivated cost reduction and increased productivity.
• Developed, produced and analyzed financial statements by region.
• Performed complex financial and budget analysis to determine budget requirement and improve internal controls procedures.
• Audited, balanced and reconciled manual inventory movement for more than 30 stores nationwide.
• Audited and collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
• Identified and monitored budget expenses for accuracy and signs of fraud.