Auditing Resume Samples and Examples

  •  Sustained experience in an audit or consulting firm in a financial services department, insurance, asset management, financial institution or regulation institution   •  Good knowledge of financial / risk / insurance / asset management market related topics   •  Experience in leadi...

  •  A client-centric attitude that considers the client’s point of view for all actions   •  Comply with Chemical Bank’s technology and data standards/policies   •  Perform sampling of Medicare and/or Medicaid medical and prescription drug claims data to support field examiners  &...

  •  Assisting on controls reviews in Sky’s other territories as required as an opportunity to share learning and develop the controls programme across the Group, as well as develop the auditor’s skill set   •  Excellent communication and interpersonal skills in English, German and/ or Italian would be an ...

  •  Understands business processes and activities in order to appropriately determine risks; develops audit budgets, objectives and procedures; identifies findings and root causes; concludes as to the adequacy of internal controls; recommends opportunities for improvement; and evaluates leadership action plans   •&...

  •  Assist both internal and external auditors as necessary   •  Perform periodic machine audits to verify validity of machine meters   •  Troubleshoot unusual slot activity such as high and low hold percentages, excess jackpots, etc   •  Use Oasis system to develop...

  •  Puzzle solver. Sees problems as opportunities. Uses logic and judgment to navigate and unravel challenges   •  Analytical mastermind. Examines systems and spots trends that others wouldn't find   •  Out-of-the-box thinker. Embraces creativity and challenges the status quo  ...

  •  Ensures performance of independent and objective evaluations of the adequacy, effectiveness and efficiency of the bank’s internal controls, disclosure controls, and operating systems in area(s) of audit responsibility   •  Achieve workforce objectives while understanding the impact of the audit – to a...

  •  Maintains a personal relationship with Jesus Christ. Is a consistent witness for Jesus Christ, maintains a courteous, Christ-like attitude in dealing with people within and outside of Compassion, and faithfully upholds Compassion’s ministry in prayer   •  Acts as an advocate for children – raising the...

  •  Conducting highly technical technology audits, including Applications, Infrastructure, Systems Development and Integrated audits   •  Independently operate in a fast paced, diverse and matrixed environment while executing on multiple assignments   •  Assists in the preparation of a...

  •  Manage self development by/through confirming job expectations; identifying mentors/coaches and enquiring   •  Completion of all audit related work (audits, SOX, etc.) for Manulife Bank   •  Provide Bank CEO, CFOs and other Senior Management with objective and reliable assessments ...

  •  Experience with managed care delivery systems, including experience with full systems development life cycle, vendor management, and related topics for application support   •  Professional level of knowledge of health care and managed care delivery systems   •  Familiarity with Co...

  •  Highly developed analytical skills and ability to pay attention to details   •  Excellent interpersonal skills/team player   •  Strive to constantly improve and excel   •  Very good customer service and networking skills   •  As a professiona...

  •  The position is defined as IT Auditor reporting into a Principal Audit Manager (PAM) who in turn reports in the Chief Auditor (CA). The CA has global audit responsibility for IT Infrastructure   •  Contribute to Business Monitoring/ Continuous Audit Assessment and overall implementation of Group Audit...

  •  Ongoing assessments of Credit Suisse Group’s control environment to ensure that business is effectively risk managed   •  Good negotiation and communication skills as well as experience in liaising across departments and teams   •  An ability to present risk concepts and issues in ...

  •  Audit employer's records to ensure compliance with Alaska laws and regulations   •  Educate employers on Alaska statutes and regulations   •  Leading the audit process by testing franchisees’ financial information and verifying operational procedures are in accordance with the ...

  •  Conduct complex internal audits under the general direction of management and consistent with auditing standards, professional practices, schedules and any related statutes   •  Produce a quality end-product that clearly documents the audit work performed, which meets or exceeds the division standards...

  •  Treasury and Trade Solutions   •  Corporate and Investment Banking and Capital Markets Origination   •  Citi Private Bank   •  Citi Capital Advisors   •  Recognized as a “guru” or external expert in the function of Auditing and it’s principle...

  •  Plan and fulfill audit assignments on a functional or area basis   •  Pre and post implementation reviews for new system developments, and in the review and follow up of computer security matters   •  Prepare summary reports of audit findings and recommendations   • ...

  •  Collaborates within Internal Audit and Management to identify and assess reports used in key SOX controls   •  Routinely summarize and communicate to the effected control owners and IT management, control weaknesses identified during testing. Share any insight into operations or suggestions for correc...

  •  Building, maintaining and employing a network of internal and external relationships while actively identifying and pursuing targeting opportunities, especially through developing a market presence by utilizing negotiation and persuasion skills used to sell potential new service opportunities; and,   • &nb...

  •  Consistently exhibits behavior and communication skills that demonstrate HealthCare Partners’ (HCP) commitment to superior customer service, including quality, care and concern with each and every internal and external customer   •  Uses, protects, and discloses HCP patients’ protected health informat...