Senior Internal Auditor

Englewood,Colorado

Summary Senior Auditor with 10+ years of experience in government defense contract auditing and performance audits , Experienced in compliance audits , internal control... , Fluent in Spanish , Work History 06/2017 to Current Senior Internal Auditor City And County Of Denver , Auditor's Office – Denver , ...interpreted results from statistical sampling methodologies , 03/2008 to 06/2017 Senior Auditor Defense Contract Audit Agency – Fort Belvoir , VA Identified and prepared

Senior Internal Auditor

Germantown,Maryland

Specialties Investment and Capital Markets Internal Audits SOX Accomplishments Received Key Performance Award by Freddie Mac in 2011 Experience Senior Internal Auditor August 2012 to Current Freddie Mac － Mclean...Summary Results , oriented Internal Auditor adept at applying innovative , entrepreneurial thinking to creatively identify and resolve issues in a timely manner ...Park , MD GPA , 4 , 0 Passed Certified Internal Auditor (CIA) Certification Part 1 , 2014 Pursuing CIA part 2 and part 3 by the end

Senior Internal Auditor

Pittsfield,Massachusetts

2013 to Current Senior Internal Auditor Geneva , Senior since July 2014 Exceeded engagements and personal development objectives by achieving a rating 1 during the internal annual evaluation...Summary Performance , driven Senior Internal Auditor with impeccable professional qualifications in internal audit (CIA) and risk management assurance (CRMA) who consistently achieves...Highlights Certified Internal Auditor (CIA)Risk Management Assurance (CRMA)SOX compliance Internal Audit reporting Team leadership ITGC auditing expertise Certified Information System Auditor (CISA) in progress

Senior Internal Auditor

Rochester,New York

, Soft Phone , SAP , Upside Experience Senior Internal Auditor , 08/2012 － Current Carestream － Rochester , New York..."Direct Assistance" testing in conjunction with Pw C auditors assigned to the Carestream account Auditor Assistant administrator , subject matter expert , team trainer...conditions references the old contract and not the revised contract , Finance Auditor , 08/2010 － 08/2012 Eastman Kodak Company － Rochester , New

Senior Internal Auditor

Henrico,Virginia

OFFICE OF THE CITY AUDITOR April 2014 to February 2016 Senior Internal Auditor Richmond , VA Conducts operational , compliance and financial internal audits in accordance...2016 to Current Senior Internal Auditor Richmond , VA Performs audit procedures as outlined in the audit program , in addition to conducting internal controls ...management , CITIZENS FINANCIAL BANK CORPORATION April 2004 to March 2006 Senior Corporate Auditor Richmond , VA Assisted in the planning and coordinating of audits for

Senior Internal Auditor

Dolton,Illinois

active in that field both as a hobby and as a professional , Work History Senior Internal Auditor 02/2006 to 10/2016 Methode Electronics , Inc – Chicago , ...periodic status updates , Worked with audit supervisor in the assessment of staff auditor performance , Recommended improvements to the audit process , ... and Bank statements Worked with a team to perform Internal Tax Audits , Periodically lead a team of both internal and external audit staff , Planned audits

Internal Audit - Senior Internal Auditor

Fremont,Nebraska

audit profession , Experience Security National Bank Internal Audit , Senior Internal Auditor 12/2012 to Current Manage/supervise daily work of compliance and fina...lenders when evaluating problem loans , Mutual of Omaha Internal Audit , Senior Internal Auditor 03/2007 to 03/2012 Supervised audits for both insurance company and bank...of Governors member with the Aksarben Chapter of the Institute of Internal Auditors (IIA) , Certified Internal Auditor , CIA , Certified Anti

Internal Audit Manager

Miami,Florida

, Managing and supervising teams of consultants and internal resources , Senior Internal Auditor Sep 2012 to Mar 2013 Sony Corporation of America , ... Wholesale of Mobile Devices － Miami , USA , FL Senior Internal Auditor Mar 2013 to Nov 2013 Global SOX , compliance , special...Advertising & Promotion , and Commercial processes , Senior Internal Auditor Sep 2012 to Current Sony Corporation of America , Electronics － Miami

AVP, Senior Internal Operations Auditor

Long Beach,California

opportunities to senior management Communicated audit results to upper management through written reports and oral presentations , 03/2001 to 04/2005 Senior Internal Auditor Option One Mortgage...inefficiencies , 02/1997 to 03/2001 Senior Internal Auditor Fidelity National Financial － Masa , California Reported internal control issues to management and Audit Committee...productively with colleagues and clients , Reliable and focused as a Senior Internal Auditor with over 20 years of experience in financial entities , mortgage banking

Associate

Lutz,Florida

to design of assigned controls , Promoted from Experienced Internal Auditor to Senior Internal Auditor in June 2012 , Compliance Advisor 03/2008 to 10/2011 Raymond...escalation point for cross , functional issues requiring senior management attention Senior Internal Auditor 10/2011 to 07/2014 Raymond James & Associates Inc , St...Committee and Audit Committee , Collaborated with company's Sarbanes Oxley Internal Control Owners , quarterly , to document material financial