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Internal Controls Specialist Resume Example

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INTERNAL CONTROLS SPECIALIST
Professional Summary
Reliable and focused Internal Control with 10 years of experience in due diligence auditing in the Insurance Industry
Skills
  • Microsoft Office: Word, Excel; PowerPoint, Visio
  • Soft Skills
  • Collaboration with teammates
  • Strong work ethics
  • Patience
  • Certified Information Systems Auditor (CISA)
  • Microsoft Office Suite proficiency
  • Requires minimal supervision
  • Superior research aptitude
  • Audit reporting
  • Institute of Internal Auditors (IIA)
  • Internal and external auditing
Work History
Internal Controls Specialist, 01/2007 to Current
Farmers Insurance Company – Los Angeles
  • Started with 21st Century Insurance, sold to AIG in 2007 and Farmers in 2009.
  • Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
  • Gathered data for internal audits through interviews, financial research and downloads.
  • Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
  • Supported management through risk identification, control testing and process improvement procedures.


Internal Control Specialist, 11/2009 to Current
21 century – Los Angeles, CA
  • Performing walkthroughs of various processes.
  • Developing process narrative and identification and documentation of control points based on walkthroughs for both Business and Information Technology.
  • Areas of expertise include
SOX Auditor, 10/2007 to 10/2009
21st Century/AIG Insurance Companies – Woodland Hills, CA
  • Performed operational audits and testing of Internal Controls within the areas of SOX.
  • Developed tests plans, performed testing through collection of evidence, evaluated the evidence and conveyed results to management.
  • Assisted Management to develop action plans.
  • Followed up on action plans and verified their implementation.
  • Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
Education
B.S: Accountancy, California State University -
  • Coursework in Economics, Finance and Accounting
Certified Information System Auditor - CISACurrently working on CIA: isaca -
  • Certified Information Systems Auditor program
Affiliations

ISACA

Certifications
CIA
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Resume Overview

Companies Worked For:

  • Farmers Insurance Company
  • 21 century
  • 21st Century/AIG Insurance Companies

School Attended

  • California State University
  • isaca

Job Titles Held:

  • Internal Controls Specialist
  • Internal Control Specialist
  • SOX Auditor

Degrees

  • B.S : Accountancy ,
    Certified Information System Auditor - CISACurrently working on CIA :

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