Auditor, Lead Resume Sample
Rosetta Howe
9535 Yasmin Harbor,
New York,
NY
+1 (555) 293 1449
Work Experience
Lead Internal Auditor
02/2016
-
PRESENT
Detroit, MI
- Assists Internal Audit management in preparing the annual risk assessment and audit plan
- Lead the preparation of periodic reports summarizing results of audit activities
- Prepare formal written reports covering deficiencies and expressing options on the adequacy and effectiveness of the system
- Interpret policies, regulations, and state law for principals, bookkeepers, and staff
- Perform audit follow-up visits to determine compliance with audit recommendations and correction of problems noted
- Prepare work papers and schedules for the external auditors
- Lead the investigation of suspected fraudulent activities within the district
Senior / Lead Auditor
06/2012
-
08/2015
Chicago, IL
- Handles assigned audits/audit tasks to achieve department guidelines and within established timetables with high quality results
- Identifies process risks and controls and performs an assessment to resolve audit scope
- Develops the audit program, leads the execution of the audit test procedures, including reviewing and analyzing evidence and ensuring appropriate conclusions are reached
- Demonstrates excellent verbal and written communication and exhibits strong partnering skills and ability to interact with various levels of management and external partners
- Consults through ad-hoc advisory engagements while working hand-in-hand with business units to share risk considerations as they undergo strategic projects
- Contributes to department initiatives to improve Allstate IA processes including but not limited to data analytics strategies and the Fraud Center of Excellence
- Self-motivated individuals could have periodic flexibility in their work location and a complimentary shuttle is available to public transportation, if needed
- Conducts internal audits as the lead auditor to all applicable standards and regulatory requirements
- Develops effective and ongoing communication with the auditees to ensure proper monitoring
Internal Auditor Lead
10/2009
-
01/2012
Boston, MA
- Lead, conduct, and plan internal QMS audits for compliance to the AS9100 series of standards in support of Raytheon’s Enterprise Quality Management System across all domestic US sites
- Serve as liaison and interface to Raytheon’s Certification body (NQA) during site certification or recertification audits. Facilitate NQA audit schedules, logistics, and closure of corrective actions
- Access and review North American clients’ medical devices quality systems and technical information to the requirements of ISO 9001, ISO 13485 and other regulatory requirements for access into Canada, European Union (“EU”), Japan, and review technical dossiers to the requirements of 93/42/EEC (MDD) and/or 98/79/EC (IVDD)
- Serve as a primary Sarbanes-Oxley 404 liaison and subject matter expert for specific mega processes across Hanger’s business and functional reporting lines, interacting with operational, legal, regulatory, finance, IT and human resources departments and the company’s independent auditors
- Coordinate with the IT department to strengthen the Company’s overall control environment
- Participates in designing audit procedures that test the effectiveness of internal controls
- Provides consistent quality customer service to both internal and external customers that meets or exceeds bank standards
- Assigns staff to complete specific audit procedures or projects
- Plans, performs and supervises audit fieldwork
Education
Western International University
2004 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Strong leadership, business acumen, recruiting, training, coaching and mentoring skills, coupled with excellent written, interpersonal, and presentation skills
- Strong presentation skills. Strong organization skills
- Excellent verbal and written communication skills. Proven interpersonal skills
- Strong organizational and project management skills; effective in planning, prioritizing, and managing multiple priorities and meeting deadlines
- Strong knowledge of auditing concepts with relevant experience or strong business knowledge and experience
- Strong organizational skills including the ability to effectively manage multiple, concurrent activities in a timely manner
- Planning, organizational & interpersonal skills to efficiently & effectively execute the audit plan
How to write Auditor, Lead Resume
Auditor, Lead role is responsible for software, research, finance, audit, reporting, credit, training, database, recruiting, auditing.
To write great resume for auditor, lead job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Auditor, Lead Resume
The section contact information is important in your auditor, lead resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Auditor, Lead Resume
The section work experience is an essential part of your auditor, lead resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous auditor, lead responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular auditor, lead position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Auditor, Lead resume experience can include:
- Work effectively with internal and external auditees and stakeholders at all levels to identify and implement (where appropriate) opportunities to add value
- Proficiency with Microsoft Office, especially MS Access and Excel to research and analyze data. Prior experience with SAP is highly desirable
- Professional interpersonal skills necessary to interact with internal contacts
- Assist in the evaluation of significant merging/consolidating functions and new/changing services, processes, operations, and controls
- Experience planning and executing Internal and External ISO Audits, including Non-conformities and Process Improvements
- Advanced Other Expertise in auditing principles, including strong knowledge of the audit process and/or information technology auditing
Education on an Auditor, Lead Resume
Make sure to make education a priority on your auditor, lead resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your auditor, lead experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Auditor, Lead Resume
When listing skills on your auditor, lead resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical auditor, lead skills:
- Strong computer skills including MS Office applications are required
- Strong report writing, organizational, and project management skills
- Demonstrated time management and organizational skills; ability to work independently and as part of a team
- Excellent communication and interpersonal skills with ability to build professional relationships across functions and organization
- Project Management skills and comfortable with leading edge risk assessment methodologies
- Coordinate and effectively communicate with various departments throughout the company and at all levels of the organization regarding audit findings
List of Typical Experience For an Auditor, Lead Resume
1
Experience For Lead Internal Auditor Resume
- Progressive audit experience in public accounting or equivalent delivering internal or external audit services
- Validates remediation to issues raised by regulators or Internal Audit
- Lead initiatives for continuous improvement in the effectiveness of the audit process
- Demonstrate the ability to move a team to consensus on more difficult issues & ensures active team participation
- Demonstrate an ability to resolve conflicts within audit team and with senior management
2
Experience For Senior / Lead Auditor Resume
- Demonstrate knowledge in critical subject matter area and/or knowledge of key business processes
- Mentor audit staff in developing and achieving goals and objectives for performance and professional development
- Plan and execute all activities supporting annual Independent external ISO Audit with ISO Registrar for all ISO Certified facilities (DoS, DoJ and DoD)
- Prepares a draft of the report and recommendations to be presented to the Audit Manager
- Presents and discusses audit findings as well as draft of recommendations with Bank Management
- Identifies and evaluates the organization’s risk areas and provides key input to the development of the Annual Audit Plan
- Drafts and socializes audit recommendations with the auditee(s)
- Assists in audit reports and presentation to senior management
3
Experience For Lead QMS Auditor Resume
- Proficient in software applications & database management, Excel, Word, PowerPoint
- Support internal audit team by monitoring performance, mentoring and directing team members and acting as a resource within area of responsibility to contribute to the achievement of the department’s audit plan
- Develops reviews, edits and submits audit reports and work papers that support audit conclusions and high value added improvement recommendations requiring very minimal editing by management
- Cooperates with outside auditors in support of the external audit
- Plans, executes and supervises complex audit assignments. Works under very limited supervision of the department management
- Formally trains and develops audit staff, and provides significant input into performance review process
- Communicates recommendations to auditors and department management
- Travels as necessary to conduct audits
4
Experience For Internal Auditor Lead Resume
- Provides project management on audits, and provides direction and guidance to audit staff
- Assists in the development of risk assessment
- Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value
- Shown capability of formulating and presenting control assessments to clients and UL Management
- Proactively markets the department as “world class” and as a high value add resource to the organization
5
Experience For Lead ISO Auditor Resume
- Lead audits of high complexity in accordance with accepted professional standards. This includes; initial audit planning, setting objectives, coordination with auditee, work paper reviews, evaluation and reporting for audits
- Optimize audit team resources to ensure successful completion of audits
- Draft final audit report for review by the audit manager and auditee
- Assess risks and controls and design evaluation of business activity with little or no guidance
- Interact effectively with associates, mid-level management, upper-level management and other personnel within the organization at all times. Continually demonstrate poise, self-confidence, tact, and maturity in contact with other personnel in the corporation
- Serve as the role model and mentor less experienced personnel on professional and personal standards of performance. Mentor less experienced staff on financial and business processes and business drivers. Work with less experienced staff in helping them analyze and solve problems utilizing a risk based approach
- Establish effective business relationships within the organization and maintain knowledge of operating divisions
- Identifies best practices from other functions internal/external to the company to reduce costs and increase efficiency and/or effectiveness
6
Experience For Technical / Building Auditor Lead Resume
- Impacts team effectiveness through the quality of own work and potentially the work of others
- Identifies trends and issues across various functions and identifies appropriate parties for resolution
- Assess impact and value added associated with new approaches, methods, alternatives or solutions
- Give and receive feedback to peers and subordinates appropriately
- Handle a diversified customer base that includes many different audit areas and processes within the company
7
Experience For Lead ISO / Auditor Resume
- Understands and explains Audit Management's rationale to staff and auditee's
- Lead and support external auditor's testing (SOX and substantive including Inventory) for areas in which the external auditors rely on department’s audit work
- Lead and execute an efficient audit approach as defined by management and assure audit work is completed on time and within budget
- Lead and support corporate internal control and risk mitigation projects as needed (e.g. Healthcare compliance, SAP enhancements and future system implementations, business re-engineering, assurance projects and due diligence work)
- Works on problems of moderate scope; exercises judgment and independently identifies next steps
- Analyzes quantitative information and applies professional judgment to resolve a variety of moderately complex problems
8
Experience For Global Lead Internal Auditor Resume
- Builds productive internal/external relationships; actively represents an area in inter-departmental projects
- Lead staff auditors in the execution of internal audit fieldwork
- Review staff auditor work and ensure audit work is properly supported in TeamMate
- Prepare and vet audit issues with internal audit stakeholders then lead the development of internal audit reports
- Coordinate internal audit activities with the external auditor to increase efficiency and streamline audit impact on stakeholders
- Handle multiple, concurrent assignments
9
Experience For Cybersecurity Auditor & Functional Lead Resume
- Identify & address risk within more complex systems
- Participate in due diligence activities related to potential acquisitions
- Lead, plan and execute multiple financial process, operational and/or compliance audits
- Work closely with the business and audit department staff to develop risk assessments, implement opportunities, and recommendations regarding business and process optimization, profit improvement, internal control, and compliance
- Think strategically about Internal Audit Department enhancements and be able to embrace and manage change
- Develop an ongoing "trusted advisor" relationship and maintain active communication with audit clients and Internal Audit business unit colleagues to ensure timely and consistent controls advice
- Work additional hours as needed and travel (domestic and international) on a regular basis as required
- Participate in each annual on-site external ISO Audit with ISO Registrar Auditor
- Prepare and conduct Annual ISO Management Review Report
10
Experience For Lead Senior Auditor Resume
- Maintain Federal ISO Ensemble SharePoint data repository
- Support proposal teams and Opportunity Pursuit Leads (OPLs) to provide language to support Request For Proposal (RFP) ISO 9001 requests
- Mentor and coach peers and managers on ISO 9001 Standards and Best Practices
- Keep abreast of all training conducted related to ISO 9001 processes (attend training to facilitate compliance with ISO 9001 and process improvements/sharing for the Passport and DoJ Programs)
- Other ad-hoc PMO/Quality related tasks, as assigned
- Manage the completion of process walkthroughs
- Test controls over key financial business processes
List of Typical Skills For an Auditor, Lead Resume
1
Skills For Lead Internal Auditor Resume
- Demonstrate and encourage an eagerness and acquire necessary knowledge, skills and judgment to accomplish a result and perform the job more effectively
- Analytical & computer skills including Windows operating systems & MS Office application software & TeamMate
- Foreign language skills, particularly Spanish or Portuguese, desirable but not required
- Solid staff development/supervisory experience essential
- Communicate effectively (oral & written) with different levels of management
- Reviews and drafts audit conclusions based on the results of the design and operating effectiveness testing completed. Drafts internal audit reports
- Make internal and external customer and their needs a primary focus of ones actions; develop and sustain effective working relationships
- ISO19011 achievement in auditing skill
2
Skills For Senior / Lead Auditor Resume
- ISO18001 achievement in auditing skill
- Experience of auditing FM related services
- Experience of auditing FM related service
- Demonstrated execution capabilities according to strict timetables
- At least 18 month's experience gained as auditor within the testing, inspection and certification industry
- Experience in public accounting and/or Internal Audit department of a public company
- Experience working with external ISO Audit Registrar
3
Skills For Lead QMS Auditor Resume
- ACL or similar data analytics experience (Access, Oracle, programming languages)
- At least ten years of progressively responsible auditing experience
- Prepares formal written reports or conclusions expressing opinions on the adequacy and effectiveness of the system of internal control as needed
- Two years experience with the Maryland State FMIS System and R Stars/ADPIC procedures
- Demonstrated ability to present oral and written conclusions
- Related experience in finance
4
Skills For Internal Auditor Lead Resume
- Five to eight years of work experience
- Advanced Other Demonstrated ability to understand business and/or information technology processes, identity risks and develop a comprehensive audit plan
- Demonstrates the ability to think creatively and to develop new risk based audit methods, programs, procedures, processes or techniques
- Understanding of building compliance & legislation
- Raising & Closing of NCR’s
- Willing to travel approximately 15-25%, to both domestic and international locations including Germany, Slovakia, Canada and China
- Training on identifying risks and controls
- Identifying root cause and aligning on audit issues
5
Skills For Lead ISO Auditor Resume
- Completing specific audit procedures and/or projects. Communicating findings; and recommended corrective actions where needed
- Understanding of contract requirements
- Providing recommendations for remediation or improvement
- Proposing recommendations to executive management and external clients
- Executing audit programs in accordance with Internal Audit standards, relevant government statutes and regulations and Santander policies
- Preparing a draft of recommendations to be presented to the Audit Manager
- Delivering on time high quality work papers
- Participate in developing department training materials to keep team members up to date on accounting or audit issues
6
Skills For Technical / Building Auditor Lead Resume
- Contribute to appropriate development of the audit team (e.g., on-the-job training, coaching/mentoring, etc.)
- Statistical sampling and evaluating sampled results
- Assist in the development of an annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management
- Clear understanding of internal auditing standards, COSO and risk assessment practices
- Assists department management in planning and scheduling audits based on the audit plan approved by the audit committee
7
Skills For Lead ISO / Auditor Resume
- Successfully work with a project team of Internal Auditors to ensure the following tasks are completed timely working for the Internal Audit Senior Manager
- Conduct ISO 9001 Training for Supervisors and members participating in the DoS, DoJ and DoD ISO program
- Participate in recruiting and interviewing of employment candidates
- Open minded, team working, flexible, interest for an international exposure
- Autonomy when conducting interviews
8
Skills For Global Lead Internal Auditor Resume
- Apply process analysis, business intelligence and problem solving techniques
- Develop and lead the Internal Audit function including the ability to advocate for the function and speak to its value to the organization
- International Standards of Professional Practice of Internal Auditing
- Detailed knowledge of financial, operational and internal systems auditing processes
- Implementation of audit procedures encompassing
- Researches internal auditing best practices and implements as appropriate
- Work with a diverse team with varying backgrounds
9
Skills For Cybersecurity Auditor & Functional Lead Resume
- Assists in addressing team morale issues as they arise
- Recognizes and understand audit concerns of the auditees and works together to a mutual resolution while maintaining independence
- Explain complex concepts clearly using terms appropriate for the audience
- Communicate clearly and concisely both orally and in writing with all levels within the organization
- Applies principles, concepts, practices, and standards of a professional field to complete a variety of on-going assignments and projects
- Lead the execution of the project level risk assessment to confirm scope, testing methodology, audit program and budget for Manager's approval
- Participate in Internal Audit risk assessment and scoping
- Coordination between process owners (PO's), managers and executive management and enhancing stakeholder relationships
- Update and revise ISO Quality Manual, Training Materials, Processes, Procedures, and Checklist to support the DoS and DoJ Programs, as required
10
Skills For Lead Senior Auditor Resume
- Work with DoS Passport and DoJ Mailroom Program Management Offices (PMOs) and Program site Supervisors regarding Non-conformities and Process Improvements
- Documents the key systems, processes and associated controls being examined in the audit and reviews documentation developed by Auditors and Senior Auditors
- Participates in steering committees, project boards and/or other discussions as needed
- Advise & consult with PO's along Internal Audit Management on the following
- Maintain documentation of audit engagements by establishing supportable and logically indexed work papers
- Oversee the assessment of internal controls and identifying issues
List of Typical Responsibilities For an Auditor, Lead Resume
1
Responsibilities For Lead Internal Auditor Resume
- Develop and maintain effective relationships with the global organization
- Internal or external audit experience with at least two years in an audit leader role
- Performs and documents audit testing in line with standards, as required
- Reviews the working papers of Auditors and Senior Auditors to ensure they comply with requirements
- Active or seeking relevant professional certification such as CIA, CPA, CMA, CFE or CISA
2
Responsibilities For Senior / Lead Auditor Resume
- Document audit procedures ensuring audit methodology is consistently followed and conclusions are appropriately reached
- Exercise individual judgment in selecting emphasis of audit coverage
- Sound understanding of fundamental audit theory and methodology
- Work with external auditors and management to resolve identified issues
- Plans and leads one or more audit assignment simultaneously
- Creates control and risk assessments for the area under audit and reviews control and risk assessments developed by Auditors and Senior Auditors
- Develops testing programs which evaluate whether the key controls identified in the risk assessment are designed and operating effectively and reviews testing programs developed by Auditors and Senior Auditors
- Addresses any review points raised in Manager and/or Director review
3
Responsibilities For Lead QMS Auditor Resume
- Assists the Audit Manager in discussing and finalizing the audit observations and resulting actions with the management responsible for the activities being audited
- Supports the process for evaluating implementation of audit observations by management including obtaining ongoing status updates from line management, control design assessment and operating effectiveness testing
- Trains and mentors audit staff
- Willingness to travel domestically (approximately 10-20%) and internationally (infrequent)
- Knowledge of internal audit standards and methodologies or ability to learn and apply the standards and methodologies
- Strong ability to effectively and efficiently perform process and system walkthroughs as well as evaluate, organize, interpret and document data and information
- Serve as a technical advisor and role model for Auditors and Senior Auditors on assignments
- Participate in SOX program testing, financial audits, operational audits, compliance audits, investigations, special request audits, process reviews and quarterly follow-up audits
4
Responsibilities For Internal Auditor Lead Resume
- Engage in bringing Enterprise Risk Management awareness throughout the organization by assisting in conducting periodic risk assessments, training risk terminology, and assisting the Internal Audit Department in implementing a truly risk based philosophy in all aspects of work
- Conduct internal audit engagements, specifically, develop draft audit plans and programs, create process flowcharts, test documentation specific to assigned engagement, identify resolutions for identified control issues, discuss and present audit findings and recommendations with local management, and write high quality audit reports
- Recognize different culture and business practices in various geographies and partner with the business process owners to recommended optimal business solutions to strengthen controls and increase efficiency
- Plans and organizes audit activities, including leading the assigned resources, in order to manage multiple priorities and complete assigned tasks in a timely and efficient manner
- Identifies issues, deviations, and root causes, proposes recommendations, and effectively communicates (both written and verbal) issues to audit management and clients, including Senior and Executive management. Able to propose solutions for most effective use of firm resources
- Demonstrates enhanced understanding of risks, controls, and governance processes and is adept at designing audit objectives and testing based on the risks. Determines the impact of any identified errors or issues, including potential downstream impacts
- Displays a thorough understanding of audit methodology and produce superior quality deliverables that serve to effectively communicate audit results and identify potential impacts to business processes
5
Responsibilities For Lead ISO Auditor Resume
- Works collaboratively within the Internal Audit department and consistently seeks and develops effective working relationships, cultivates networks, creates opportunities to develop relationships and build bonds across the organization, and maintains a positive working relationship with others
- Prepare effective workpapers that record and summarize audit procedures
- History of consistently meeting or exceeding expectations and target goals
- Participates in the planning and development of the overall Internal Audit plan
- BS- Accounting or equivalent
- Need ability to analyze processes, including utilization of data
6
Responsibilities For Technical / Building Auditor Lead Resume
- Execute financial and operational audit fieldwork and testing in accordance with audit objectives
- Manage project team members during audit activities
- CPA, CIA, CISA or equivalent certification required
- Knowledge of IT general and application control concepts and the ability to apply them in the audit process
- Complete Internal Audit assignments and other critical projects for Berkshire Hathaway and JM Senior Leadership team
- Prepare audit reports and presentations to management
- Develop recommendations and proposals for corrective action/improvement
7
Responsibilities For Lead ISO / Auditor Resume
- Develop data analytic applications for audit projects
- Analyze complex problems and seek consensus to drive operational, control and process improvement
- Work well with and present information to members of senior management
- For assigned audits, initiatives or program tasks, develops scope and work programs, assigns tasks, and ensures that assigned audit planning, data gathering, analysis and testing tasks are accomplished in the timeframe established
- Identifies, develops and documents control issues. Monitors ongoing performance of deficient systems or processes and develops updates or modifications to recommendations and findings
- Reviews work products for assigned audits
- Develops and exhibits a good understanding of Horizon’s business model and risks. Establishes buy in with management, clients and audit teams by learning and exhibiting persuasion and motivation techniques
8
Responsibilities For Global Lead Internal Auditor Resume
- Builds strong relationships with, interviews and gathers information from management regarding business risk and system of internal control. Offers value-added recommendations to management on internal controls
- Oversees work of staff (employee or co-sourced partner) to ensure overall quality and client satisfaction, and provides guidance and feedback to staff on their performance and work products
- Reports progress of assigned audit or program work and seeks input from the Audit Manager and Director
- Develops expertise of the business environment and industry practices, internal audit professional practices and specific Horizon business decisions
- Identify PO's and necessary resources required to meet timelines
- Identify and test controls
9
Responsibilities For Cybersecurity Auditor & Functional Lead Resume
- Identify issues, root causes, and impact
- Assist with the preparation of impactful audit reports
- Perform walkthroughs of key processes to identify risks and generate process documentation. For new controls, work with PO's to develop documentation and identify risks
- Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by Audit Senior and Staff. Design audit programs to accomplish stated audit objectives established by Internal Audit management
- Understanding of internal control concepts and frameworks (e.g. COSO)
- Coordinate and draft deficiencies and recommendations, including development or revision of complex policies and procedures and process improvements
- Draft audit communications and presentation of issues to senior management
- Identify process improvement opportunities within the Department
- Assist with the development and maintenance of department policies and procedures
10
Responsibilities For Lead Senior Auditor Resume
- Work independently, seek guidance and confirmation of progress as required
- Work with the audit team to design and implement suggested process improvements to improve department and individual performance
- Work with the audit team to design and implement quality control initiatives within the department
- Perform remediation follow up to monitor adequacy and timely completion of remediation plans. Identify process improvement opportunities within the Department
- Hold or ability to pass CTC security clearance
- Membership of relevant professional organisation, or willingness to pursue accreditation
- Fluency in written and spoken English is essential. Business language fluency in additional languages is beneficial
- Strong knowledge of the Sarbanes-Oxley Act, specifically sections 302, 404, etc., with hands-on experience with SOX implementations and ongoing compliance in industry
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