senior internal audit officer resume example with 13+ years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
H: (555) 432-1000
C:
resumesample@example.com
Date of Birth:
India:
:
single:
:
Professional Summary
Adept at managing budgets, payroll, invoicing and all other general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Over 11 years of successful working experience in the Banking and Insurance industry. Strengths in Internal Auditing and Accounting backed by several training over the years.
Enthusiastic and eager to contribute to team success through hard work, attention to detail and excellent organizational skills.
Skills
Team Lead and team player
Good working relationships with external auditors and regulators.
Can work in a multi-cultural setting
Self motivated
Client/vendor relationship
Work History
Senior Internal Audit Officer , 08/2019 - 10/2021 Adventist Health Nw – Delano, CA,
Identified and report audit issues.
Performed strategic planning, execution, and finalization of audits plan for the year.
Prepare key audit documentation, such as list of deliverables/requirements for branch and departmental audit.
Lead audit team to perform branch and departmental audit.
Developed auditing program to address risks and evaluate regulatory requirements.
Investigated discrepancies discovered during auditing process.
Reviewed and identified risks, analyzed controls and tested compliance.
Trained newly hired employees on company processes, procedures and deadlines.
Produced audit reports which comprised evaluation of internal control systems.
Recommended new methods to improve internal controls and operating efficiency.
Performed detailed testing of internal controls.
Documents recommendations to improve internal controls.
Undertake independent investigations as directed by the Managing Director for fraud and irregularities.
Assess branch and departments issue remediation rate, addressing deficiencies uncovered during previous audit.
Evaluated company's policies to determine how well standards adhered to best practices.
Coordinated with external auditors and documented process reviews.
Handled supervisor duties when manager was unavailable or out of office.
Produced audit reports.
Monthly review of General Ledgers.
Assist in monthly and spontaneous cash count.
Prepare detailed audit comments containing observations and recommendations.
Established and enforced controls on revenue and expenses to protect company assets.
Prepare annual budget for the bank
Analyzed financial statements against forecasts an analyzed variance.
Manage the company fixed assets registered and assist in assets coding.
Prepare monthly tax returns (PAYE, and NASSIT and Goods and Services Tax (GST).
Prepare monthly financial performance using the bank software application (SAP).
Prepare monthly accruals and prepayment.
Monthly reconciliations of payables and receivables.
Prepare monthly branch performance report.
Collaborated with Heads of business units to define standards, policies and procedures to meet company revenue goals.
Prepare daily balance sheet split for management review.
Finance Officer, 10/2008 - 08/2013 Binghamton University – Binghamton, NY,
Prepare monthly payroll for local and expatriate staff.
Used Software to prepare monthly reconciliation of bank accounts and take corrective actions as necessary
Evaluated competitor data and statistics to develop business investment strategy and drive growth.
Prepare annual budget.
Use software to prepare receipt for insurance premium received.
Disbursement and retirement of petty cash.
Prepare quarterly and yearly trial balances using software application (Perfect Accounting).
Use system software to generate monthly pay slip for staff.
Adjust for accruals and prepayment.
Prepare monthly tax returns, such as PAYE, and NASSIT.
Prepare quarterly company's tax returns to National Revenue Authority.
Assist in the preparation of quarterly and yearly financial statements.
Maintain fixed assets register.
Lecturer, 01/2012 - 12/2013 Binghamton University – Binghmton, NY,
Evaluated and revised lesson plans and course content to achieve ACCA syllabus.
Designed and distributed lecture handouts to round out material and increase student understanding.
Delivered lectures at appropriate pace to optimize understanding.
Ensure students are ready for ACCA exam sessions.
Lecturer , 12/2007 - 09/2013 Emibex College Of Finance And Management – City, STATE,
Evaluated and revised lesson plans and course content to achieve ACCA syllabus.
Designed and distributed lecture handouts to round out material and increase student understanding.
Delivered lectures at appropriate pace to optimize understanding.
Ensure students are ready for ACCA exam sessions.
Education
Strategic Professional Level/Skill Level(AA Dec ) : Accounting , Expected in - Association of Chartered Certified Accountants - London, United Kingdom , GPA: Status -
ACCA ongoing
BSc Applied Accounting : Accounting, Expected in 12/2021 - Institute of Public Administration & Management - Freetown, Sierra Leone, West Africa , GPA: Status -
University of Sierra Leone
Awaiting Results
Certified Accounting Technicians (CAT): Accounting, Expected in 12/2007 - Association of Chartered Certified Accountants - London, United Kingdom , GPA: Status -
Certifications
Price Waterhouse Coopers (pwc) – Training in Ghana Certificate of Training on Accounting for Current and Deferred Income Tax - (September 10th - 24th, 2018)
International Finance Corporation (IFC) & Institute of Chartered Accountants of Sierra Leone (ICASL) Workshop – Building and Sustaining SMEs in Sierra Leone – 2017
Ecobank Virtual Banking Institute , Certificate in Security Awareness Training Program - 2015
Ecobank Transnational International IFRS Training in Lome -Togo - (April 22nd - 24th, 2014)
KPMG - Tax Workshop Tax frontiers in Sierra Leone - (March25th – 27th 2014)
Sierra Leone Insurance Commission Managing Finances of insurance companies - (May 2009)
The Institute of Chartered Accountant of Sierra Leone (ICASL) 2009 Annual Accountant Conference.
National Revenue Authority The Roll of Goods & Services Tax in promoting economic growth in Sierra Leone - (December 2010)
Central Bank of Sierra Leone Workshop on the introduction of the new Bank of Sierra Leone Monetary policy rate (MPR) - ( December 2010)
Bank of sierra Leone/National Revenue Authority (May 2011). Seminar for the formation of Internal Audit Charter in Sierra Leone
Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.