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senior auditor resume example with 9+ years of experience

JC
Jessica Claire
, San Francisco, CA (555) 432-1000, resumesample@example.com
Professional Summary
Seasoned audit professional knowledgeable about risk mitigation strategies, regulatory reporting, and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership, and planning abilities. A people person who thoroughly enjoys making and building relationships.
Skills
  • Relationship Building
  • Regulatory Compliance
  • Audit Management
  • Control Evaluation
  • Risk Mitigation
  • Communication
  • Auditing
  • Budgets
  • Budget
  • Clients
  • Data analysis
  • Senior management
  • Finance
  • Financial
  • Focus
  • Functional
  • Government
  • Management Consulting
  • Meetings
  • Mentor
  • Excel
  • Communicator
  • Policies
  • Processes
  • Recruitment
  • Relationship Building
  • Reporting
  • Research
  • Sales
  • Validation
Work History
06/2020 to Current Senior Auditor Crowe Horwath | New York City, NY,
  • Lead teams of five to seven auditors throughout audit engagements with a focus on CCAR regulatory reporting.
  • Facilitate discussions with senior management to identify emerging risks, mitigate control weaknesses, and discuss process and control implementation.
  • Build lasting relationships with business partners and cross-functional teams to foster growth and communication across processes and business units.
  • Responsible for onboarding and training new hires.
  • Develop and execute audit plans at both an end-to-end audit level and throughout various levels of continuous monitoring, including internal and external issue validation.
  • Create dashboards to present various data elements to both internal stakeholders and to regulators.
05/2018 to 06/2020 Internal Audit Analyst Cvs Health | Cartersville, GA,
  • Identified control gaps and areas of improvement relative to Citi policies and government regulations.
  • Key auditor on an end-to-end Customer Experience collaborative engagement with focus on process enhancements and CX risk mitigation.
  • Led and guided engagements with senior business leaders in order to add value to existing processes.
  • Selected to lead and perform multiple high-risk issue validations on an accelerated timetable.
  • Applied data analytics to new areas to add additional assurance by using full populations of data.
  • Participated in and conducted Planning, Fieldwork, and Reporting activities for multiple engagements and performed Continuous Business Monitoring for various Citi entities and internal clients.
  • Represented Citi for recruitment on college campuses, facilitated mock-interviews with new-hire candidates, selected to mentor four students for six weeks in the EID program, and led Citi's Dallas “Super Day”.
10/2016 to 05/2018 Graduate Assistant Rutgers University | New Brunswick, NJ,
  • Performed extensive research and data analysis in order to advise university on planned future projects.
  • Routinely met with the Dean and Senior Directors on LSU's Business College Planning Board to discuss the financial implications of proposed projects and initiatives.
  • Strategized and developed forward-looking plans and budgets to help LSU outperform competitors.
  • Improved and organized research from past studies in order to guide informed, data-driven decisions.
  • Developed a pro-forma budget that was used to create a $5M function within the College of Business.
06/2017 to 08/2017 Internal Audit Intern Kehe Food Distributors | Wakefield, MA,
  • Manipulated data and performed data analysis to discover interrelationships in order to identify risks.
  • Executed various technology audits across multiple areas of the company.
  • Assisted in developing and implementing a continuous auditing and monitoring program.
  • Led meetings and conference calls with senior executives to gather information and provide audit updates.
05/2012 to 01/2017 Senior Teller Banner Bank | Spokane Valley, WA,
  • Trained new associates and helped develop new sales techniques and practices, including procedural efficiencies, cross-functional Excel sheets, and customer management / retention documents.
  • Analyzed data and made business decisions using Excel and multiple proprietary programs.
  • Awarded 9 times for highest sales in Greater Baton Rouge district and recognized as “Teller of the Year”.
Education
Expected in May 2018 Master of Business Administration (MBA) | Louisiana State University, Treasurer, Baton Rouge, LA GPA:
Concentrated in Management Consulting, Data Analytics, International Management, and Internal Audit. Studied abroad in Hong Kong and South Africa
Expected in May 2016 Bachelor of Science | Finance Louisiana State University, Baton Rouge, LA GPA:
Graduated as an LSU Distinguished Communicator. Fund Manager for Student Managed Investment Fund. President of Student Finance Association.
Expected in MBA | , , GPA:
Work History
06/2020 to Current Senior Auditor AVP | Dallas, TX
  • Lead teams of five to seven auditors throughout audit engagements with a focus on CCAR regulatory reporting.
  • Facilitate discussions with senior management to identify emerging risks, mitigate control weaknesses, and discuss process and control implementation.
  • Build lasting relationships with business partners and cross-functional teams to foster growth and communication across processes and business units.
  • Responsible for onboarding and training new hires.
  • Develop and execute audit plans at both an end-to-end audit level and throughout various levels of continuous monitoring, including internal and external issue validation.
  • Create dashboards to present various data elements to both internal stakeholders and to regulators.
05/2018 to 06/2020 Internal Audit Analyst Citi | Dallas, TX
  • Identified control gaps and areas of improvement relative to Citi policies and government regulations.
  • Key auditor on an end-to-end Customer Experience collaborative engagement with focus on process enhancements and CX risk mitigation.
  • Led and guided engagements with senior business leaders in order to add value to existing processes.
  • Selected to lead and perform multiple high-risk issue validations on an accelerated timetable.
  • Applied data analytics to new areas to add additional assurance by using full populations of data.
  • Participated in and conducted Planning, Fieldwork, and Reporting activities for multiple engagements and performed Continuous Business Monitoring for various Citi entities and internal clients.
  • Represented Citi for recruitment on college campuses, facilitated mock-interviews with new-hire candidates, selected to mentor four students for six weeks in the EID program, and led Citi's Dallas “Super Day”.
10/2016 to 05/2018 Graduate Assistant Louisiana State University | Baton Rouge, LA
  • Performed extensive research and data analysis in order to advise university on planned future projects.
  • Routinely met with the Dean and Senior Directors on LSU's Business College Planning Board to discuss the financial implications of proposed projects and initiatives.
  • Strategized and developed forward-looking plans and budgets to help LSU outperform competitors.
  • Improved and organized research from past studies in order to guide informed, data-driven decisions.
  • Developed a pro-forma budget that was used to create a $5M function within the College of Business.
06/2017 to 08/2017 Internal Audit Intern S&P Global | New York, NY
  • Manipulated data and performed data analysis to discover interrelationships in order to identify risks.
  • Executed various technology audits across multiple areas of the company.
  • Assisted in developing and implementing a continuous auditing and monitoring program.
  • Led meetings and conference calls with senior executives to gather information and provide audit updates.
05/2012 to 01/2017 Senior Teller Whitney Bank | Baton Rouge, LA
  • Trained new associates and helped develop new sales techniques and practices, including procedural efficiencies, cross-functional Excel sheets, and customer management / retention documents.
  • Analyzed data and made business decisions using Excel and multiple proprietary programs.
  • Awarded 9 times for highest sales in Greater Baton Rouge district and recognized as “Teller of the Year”.
Certifications
CIA - Certified Internal Auditor CERMDA - Certified Enterprise Risk Data Analytics
Interests
Crossfit, Mountain Biking, Technology, Reading (Fiction + Non-Fiction), Networking, Traveling, Cooking, Taking Food Pics
Skills
  • Relationship Building
  • Regulatory Compliance
  • Audit Management
  • Control Evaluation
  • Risk Mitigation
  • Communication,
  • Auditing, budgets, budget, clients, data analysis, senior management, Finance, financial, focus, functional, government, Management Consulting, meetings, mentor, Excel, Communicator, policies, processes, recruitment, Relationship Building, Reporting, research, sales, validation
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    Resume Overview

    School Attended

    • Louisiana State University, Treasurer
    • Louisiana State University

    Job Titles Held:

    • Senior Auditor
    • Internal Audit Analyst
    • Graduate Assistant
    • Internal Audit Intern
    • Senior Teller

    Degrees

    • Master of Business Administration (MBA)
    • Bachelor of Science
    • MBA

    By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

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