Internal Audit Manager

Rancho Cucamonga,California

content , Manager of Internal Audit 08/2011 to 08/2012 DPI Specialty Foods Ontario , California Led the the business risk assessment with internal clients to develop the North...terms , Manager of Internal Audit 08/2002 to 03/2003 Arden Group , Inc Compton , California Performed the supply chain process audit , identified...management expertise Strong client engagement Experience Internal Audit Manager 08/2012 to Current Experian Costa Mesa , California Effectively executed complex post , acquisition audits

Internal Audit Manager

Zumbrota,Minnesota

, MN Internal Audit Manager 11/2011 to Current Manage and oversee the audit program for the Judicial Branch , which includes development and establishing the audit charter within...financial , IIA , Institute of Internal Auditors , internal audits , Internal Audit , leadership , letters ...and implement a flexible audit plan for audit unit using risk based methodology , Audits include financial , operational , internal control ,

Internal Audit Manager

Clermont,Florida

company history to date , Promoted to Internal Audit Manager due to proper audit preparation and steady improvements from staff that achieved YOY audit improvements (2019 , 78%) (2020 , ..., Current Internal Audit Manager Fluent Cannabis Care , Tampa , FL Created standard operating procedures to comply with cGMP guidelines , Led GMP team for audit preparation and...policies and plans under audit review , Supervised and coordinated projects for external auditors and examiner evaluations , Supported and directed internal audit staff of 3 people ,

Internal Audit Manager

Attleboro,Massachusetts

which produced the first report of the top 15 risks for the Company Professional Experience Internal Audit Manager 04/2008 － 02/2013 ROGERS CORPORATION Boston , MA , 500 million... Pw C , and Rogers Corporation which resulted in being hired as the internal audit manager at Rogers Chief Financial Officer/Franchisee 01/2000 － 08/2005 JACKSON HEWITT TAX SERVICE...based audit approach in accordance with the Internal Audit Charter to develop and implement internal control best practices , Managed staff of 3 , Presented annual audit plan

Internal Audit Manager

Kissimmee,Florida

Quality Assurance Documentation Account reconciliations Audit coordination Financial Reporting Report writing Work History Internal Audit Manager , 02/2016 to Current Tupperware Brands... working with internal and external managers to communicate recommendations or issues surrounding audits , Established internal control systems by updating audit programs ...Brands Corporation – Orlando , United States Established internal control systems by updating audit programs , Developed and implemented corrective actions

Internal Audit Manager

Miami,Florida

team player High performer Risk management experience Risk management experience Experience Internal Audit Manager Nov 2013 to Current Mar 2013 to Current Brightstar Corporation , Wholesale... Hyperion , Institute of Internal Auditors , Insurance , Internal Auditor , Internal Audit , JBA , Latin ...of the internal control environment and support SOX testing and control risk assessment Assist the Chief Executive Auditor with reports to audit committee and in the preparation of annual audit plan Conduct

Internal Audit Manager

Jamaica,New York

Participated fully in the CRM system implementation , Experience Internal Audit Manager November 2007 to Current River Island － London , United Kingdom River Island...Highlights / Achievements Run the internal audit function as a one , man band , Review risk register , annual internal audit plan and standard operating procedures...Conduct audit of departments / areas and determine the scope of investigation required , Evaluate and improve internal control efficiency and risk reduction by presenting valuable audit findings

Internal Audit Manager

Bloomington,Maryland

reporting of Internal Audit operations and managing the Internal Audit staff Assist the Audit manager in the identification and evaluation of the company's risk areas and development of the Annual Audit Plan Manage...determine the internal audit work plan (2002/2003) then enhance the system (2007/2008)Preparing Audit  training Program  for SEDPIC Auditing Division Stuff Assist The Internal Audit Division  Manager At El ...improve business performance , Internal Audit Head Apr 2009 to Jun 2015 Abu Qir Petroleum － Alexandria , Egypt Assist the Audit manager in the planning , organizing

Internal Audit Manager

Jacksonville,Florida

Professional Experience Internal Audit Manager Jan 2014 to Jan 2015 FORTEGRA FINANCIAL Designed and coordinated management and oversight of the auditing of Third Party Administrator insurance companies... ("TPA's") , Designed and executed internal audit plans for over 24 TPA's , designed and developed internal controls over premiums , claims and cash to...property and casualty insurance organizations , SENIOR MANAGER Jan 2007 to Jan 2013 JOHNSON LAMBERT LLP Audit senior manager specializing in services to the property , casualty

Internal Audit Manager

White Hall,Arkansas

IT)Management experience Strong communication skills Strong interpersonal skills Work History Internal Audit Manager , 01/2015 to Current Simmons Bank – Pine Bluff , AR Supported...Standards for the Professional Practice of Internal Auditing and Code of Ethics Microsoft Office Suite proficiency Teammate Audit Software proficiency  Internal audit experience (financial , ...evaluations , Compliance Audit Manager , 04/2012 to 01/2015 Simmons Bank – Pine Bluff , AR Oversaw compliance audit engagements including program development