it auditor resume example with 13+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Professional Summary
Auditor with over 10 years of successful experience in IT and performance audits. Recognized consistently for excellent performance and contributions to success in both the public and private sector.
Skills
Non-Compliance Assessment
Personnel Recordkeeping Review
Systems Efficiency Evaluation
Discrepancy Reconciliation
Financial Controls
Extravagance and Fraud Detection
Attention to Detail
Sarbanes-Oxley (SOX)
Regulatory Compliance
Audit Planning
Education
Arizona State UniversityTempe, AZExpected in ā āBachelor of Arts:Political Science - GPA:
Summa Cum Laude, Phi Beta Kappa, Student Fellow
Certifications
Certified Information Systems Auditor (CISA) - 2021
Work History
Motion Recruitment - IT Auditor Boston, MA, 05/2020 - Current
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Complied with federal, state and local requirements.
Prepared working papers, reports and supporting documentation for audit findings.
Identified management control weaknesses and provided value added suggestions for remediation.
Evaluated design and operating effectiveness of information system controls using the MARS-E and NIST 800-53 frameworks.
Identify the audit scope and develop an audit program for engagement; Create and issue the engagement memo; Drive the kickoff meetings with auditees.
Perform IT Risk and Controls analysis.
Create IT General Controls Risk and Controls matrix.
Perform audit testing per the audit program; document test results; provide timely status updates; obtain buy-in from auditees on recommendations and target completion dates.
Provide periodic updates on the status of the engagement to senior leadership.
Complete lessons learned sessions and conduct annual customer surveys to identify areas of improvement.
Monitor the completion of management action plans.
Sarbanes Oxley (SOX) and Payment Card Industry Standards (PCI) and related compliance duties including develop, maintain, monitor and periodically report on the SOX and internal audit high-level plan to CIO.
SOX 404 audit.
Provide controls and testing guidance to domain owners and testers.
Provide feedback on test binders and remediation scorecards.
Liaise with internal and external auditors during engagements.
Bluecross Blueshield Of South Carolina - Auditor II Columbia County, GA, 08/2016 - 11/2018
Audit Medicare Operations to ensure compliance with the Centers for Medicare and Medicaid Services regulations and policy.
Audit contracting processes to ensure compliance with federal government regulations and best practices.
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Aid in annual audit plan development.
Complied with federal, state and local requirements.
Department Of Homeland - Security/TSA Program Analyst City, STATE, 02/2005 - 11/2013
Manage the national internal controls program that reports to Headquarters in Washington, D.C., and assess the risk levels of over 100 control processes and over 500 control techniques in various functional areas annually, including, but not limited to: information technology, systems, finance, internal controls, physical security at DFW for DHS/TSA; assist in writing annual Statement of Assurance.
Create and implement risk-based internal audit plan.
Lead internal audit team of up to six auditors.
Brief DFW/TSA Federal Security Director, Deputy Federal Security Director, all Assistant Federal Security Directors, and Deputy Assistant Federal Security Directors on performance of internal audit program.
Develop and implement standards for audit programs.
Liaise with DHS Chief of Staff for Personnel Security on HSPD-12 project.
Troubleshoot IT issues for deployment.
Ensure all information complies with FIPS requirements.
Represent TSA for IT matters at TSA/DFW, including wireless devices, infrastructure improvements, and IT equipment valued at over $80,000,000.
Serve as Point of Contact with TSA Headquarters during refresh of over 400 computers.
Provide oversight and approval of schedules, contractor performance, and data migration.
Ensure contractors and external auditors have proper security clearance and authority to access physical assets and information systems, as needed.
Identify policy and procedure issues, recommend improvements to senior leadership at both the local and Headquarters level.
Liaise between TSA Headquarters Office of Information Technology, Office of Security Capabilities, and Property Management Division during DFW Airport remodeling, providing projections for future security screening staff, checkpoint design and equipment, and infrastructure needs.
Ensure new infrastructure and network designs and processes comply with FIPS.
Perform internal IT audits, liaise with Office of Inspector General auditors and external auditors during audit engagements.
Affiliations
Institute of Internal Auditors (IIA), Nashville Chapter
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