it auditor resume example with 17+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK Home: (555) 432-1000 - Cell: - resumesample@example.com - : - -
Summary
Experienced and Analytical IT Auditor with strong strategic planning problem solving and project management abilities.
Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard
audit procedures. Proven track record of assessing system/network Access controls, change management Controls, IT
Operation controls and security management to identify, manage, and reduce risks and ensure general compliance.
Highlights
Solution-oriented
Documentation
Policy understanding
Reporting and analysis
Highly analytical
Program implementation
OMB A-123 and SOX compliance
Proficient in Microsoft Office
In-depth accounting
Operating Systems: Windows 2008/12, UNIX, Mainframe
Software tools: SAP R3 FICO Module, SAP GRC 10.0, ACL,IDEA, Randomizer
Performed assessment of IT internal controls as part of financial statement audit, Internal and operational audits, Attestation engagement, and Audit readiness.
Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.
Conducted testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and using COBIT and FISCAM frameworks.
Used ACL, IDEA to administer computer aided audit tests (CAAT).
knowledge of ERP systems (SAP and Oracle Financials), Microsoft Dynamics, and NetSuite.
Documented control weaknesses and related testing exceptions.
Documented work completed by preparing work papers.
Maintained a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.
Performed all stages of audit, including planning; fieldwork; reporting; and follow-up.
Knowledgeable in ERP (SAP) business processes and testing of relevant controls.
Handled of special projects such as Segregation of Duties (SOD) and SOX Compliance business challenge projects, PCI DSS, HIPAA and identify conflicts or inadequate internal controls
Prepare and make presentation of audit reports, including findings, recommended remediation plans, and lead meetings with clients' management.
06/2010 to 01/2012
Staff Accountant / SAP FICOStack Metallurgical Services Inc. – South Salt Lake, UT,
Performed general accounting functions, including preparation of journal entries, Posting to General Ledger Accounts, account analysis and balance sheet reconciliations.
Reconciled vendors and inter company general ledgers.
Monitored payments due from clients and promptly
contacted clients with past due payments.
Reconciled
discrepancies between accounts receivable, general ledger accounts and
trial balance
accounts.
Created daily
and
weekly cash reports for accounting management.
Coded and entered
invoices
each day into the in-house accounting software and overlooked invoice
processing, purchase
orders, expense reports, credit memos and payment
transactions.
Member of a group who was Involved in a Full life cycle implementation of SAP FICO Module from Blueprinting to Go-Live.
Configured & integrated of FI General Ledger (GL), Account Receivable (A/R, Accounts Payable (AP), and Asset Accounting (AA)
created 4 Companies Codes, Global Chart of Accounts, Fiscal year Variant, Posting Period Variant, Field Status Variant and Participated in the Configuration of the CO module.
06/2005 to 05/2010
Financial Service Rep IISuntrust Bank Inc – City, ,
Assessed clients' financial situations to develop strategic financial planning solutions to help drive sales goals and achieve monthly quotas while Complying with regulatory requirements including Bank Secrecy Act, OFAC, US Patriot Act & Privacy Act.
Sales Bank products such as Business
Checking, Savings and commercial loans.
Market
and Sales Mortgage or Merchant account to qualified clients.
Oversaw
sales forecasting, goal setting and performance reporting for all accounts.
Built client relationships
by acting as the liaison between the
customer service and sales teams.
Analyzed and reported on customer activity, business trends, and areas
of concern.
Created proposals for
new
and repeat customer business transactions.
04/2003 to 2005
Accountant ClerkDouble Tree Hotel – City, STATE,
Prepared invoices, Processed customers' credit card payments, Sorted Vendors Invoice and established Check payable to them.
Posted receipts to appropriate general ledger accounts, Monitored payments due from clients, Reconciled vendor statements and handled payment complaints or discrepancies.
Balanced the checkbooks for four different
accounts, had minor payroll responsibilities Preparation,
mailing
sales invoices and Electronic billings.
Education
Expected in 2010 to to
Bachelor of Science: Accounting University of Maryland University College - Adelphi, MD GPA: Status -
Expected in 2007 to to
Associate of Applied Science: Marketing Management Gwinnet Technical College - Lawrenceville, GA GPA: Status -
Expected in to to
Certification: CISA in progress ISACA - , GPA: Status -
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