LiveCareer-Resume

it audit resume example with 11+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Summary

Accomplished auditing professional polished in risk mitigation and cost reduction strategies. Completes audits for clients in diverse industries and executes planning strategies to enhance financial positions. Focuses on delivering high-quality results and producing exceptional work. Systematic Auditor possessing impressive accounting and financial analysis expertise. Creates internal auditing systems and reviews and reconciles customer, vendor and ledger balances. Knowledge of accounting practices, policies and current regulations. Detail-oriented Internal Auditor with well-established knowledge of control process validation.

Skills
  • Industry Standards Expertise in NIST Framework
  • GAAP Accounting Practices
  • Investigation Scope Determinations
  • Accounting Management Assessment
  • Problem-Solving
  • Document Recordkeeping
Education and Training
Temple University Philadelphia, PA Expected in 05/2022 Master of Science : IT AUDITING And Cyber Security - GPA :
UNIVERSITY oF LONDON UK, Expected in 05/2021 : Bachelor of Laws( LLB/JD) - GPA :
Experience
Cerner - IT Audit
Valhalla, NY, 12/2016 - 05/2022
  • Conducted audits on internal controls and developed reports on findings.
  • Adhered to audit principles, standards and practices to keep company in good standing.
  • Directed completion of planned audits, assessed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
  • Assessed compliance risk, developed audit work plans and documented findings.
  • Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
  • Collected and analyzed financial data to identify improvements for controls and compliance.
  • Prioritized multiple, concurrent projects to deliver high-quality results.
  • Managed and coached teams of up to 10 individuals on audit projects.
  • Applied audit fundamentals to identify risks and develop action plans.
  • Communicated audit plans to executive management team.
  • Made recommendations to resolve compliance audit findings.
  • Trained, developed and provided performance management initiatives to audit staff.
  • Organized and deployed resources to execute audit plans.
  • Met with stakeholders to discuss compliance audit plans and results, explaining options for improvement.
  • Streamlined internal auditing programs by utilizing data analytics software.
  • Supervised and coordinated projects for external auditors and examiner evaluations.
  • Analyzed account books for accuracy and efficiency.
  • Administered internal auditing programs through use of data analytics software.
  • Reviewed and approved fee requests for services from external auditors.
Engility Corporation - Cybersecurity Analyst
Savannah, GA, 05/2013 - 11/2016
  • Protected secure data files and regulated access.
  • Made recommendations to improve security procedures and systems.
  • Analyzed system risk to identify and implement appropriate security countermeasures.
  • Audited networks and security systems to identify vulnerabilities.
  • Analyzed security procedure violations and developed plans to prevent recurrence.
  • Designed, implemented and maintained security systems and controls.
  • Updated virus protection systems based on computer virus reports.
  • Designed and implemented plans to secure computer files against breach, destruction or accidental modification.
  • Built firewalls and encrypted data to secure confidential information.
  • Conducted record searches and coordinated with other units on procedural problems involving complex cases.
  • Researched and designed advanced computer forensic tools.
  • Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
  • Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
  • Prioritized and organized tasks to efficiently accomplish service goals.
  • Juggled multiple projects and tasks to ensure high quality and timely delivery.
  • Demonstrated leadership by making improvements to work processes and helping to train others.
  • Demonstrated self-reliance by meeting and exceeding workflow needs.
HP Enterprise Services - Linux System Administrator
City, STATE, 05/2010 - 05/2013
  • Configured and updated Linux servers with latest releases and patches.
  • Configured, tested and managed software installations.
  • Performed patch, update, security scanning and configuration to meet OS performance mandates.
  • Oversaw Linux system administration and configuration maintenance governing user access, privacy and data integrity.
  • Reduced service backlog by resolving daily tickets efficiently.
  • Maintained minimum organizational performance threshold for Linux server-based operations.
  • Cultivated Linux technology skills by maintaining technical familiarity with up-to-date standards.
  • Implemented network security improvements to resolve vulnerabilities.
  • Designed and deployed disaster recovery systems for business continuity.
  • Developed, implemented and supported Linux training resources and initiatives as defined by organizational strategy.
  • Kept flexible schedule and resolved after-hours and weekend emergencies quickly and accurately.
  • Increased system security and performance with proactive changes.
  • Planned, tested and supported high-availability infrastructures.

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Resume Overview

School Attended

  • Temple University
  • UNIVERSITY oF LONDON

Job Titles Held:

  • IT Audit
  • Cybersecurity Analyst
  • Linux System Administrator

Degrees

  • Master of Science

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