Data Auditor Resume Sample
Viola Leannon
7736 Alphonso Gateway,
Dallas,
TX
+1 (555) 682 4905
Work Experience
Senior Data Analytics Auditor
09/2015
-
PRESENT
Phoenix, AZ
- 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
- Assist with the planning and performance of healthcare attestation engagements
- Possess a strong knowledge of IDEA, SQL Server or other related technologies and have a track record of developing and implementing data analyses utilizing various technologies
- Proficient in use of IDEA, SQL Server or additional technologies
- Proficient use of applicable software programs, including Microsoft Office suite
- Perform process discovery by developing process descriptions and diagrams that can be understood by non-technical audiences
- Perform data discovery and analytics using Alteryx, Tableau, R, Excel or other data analytics tools, with direction from team members
Data Analytics Auditor
08/2009
-
03/2015
Philadelphia, PA
- Complete assigned data analytics tasks using department tools, standards, and guidelines
- Reach audit conclusions based on data analysis
- Maintain documentation of analysis conducted to support audit conclusions
- Assist with IT-related internal audits and testing of internal controls over financial reporting to ensure compliance with Sarbanes-Oxley (SOX) 404
- Become a resource for management throughout the Bank. Represent Internal Audit’s goals, objectives and viewpoints
- Actively participate in global initiatives aimed at improving Internal Audit’s processes and procedures
- Proficient working knowledge of SQL, Access, Excel and Tableau and skills to perform data analysis/test automated controls
- Good knowledge of IA process and regulatory structure of financial services and banking industry and current regulatory guidance
- Specific subject matter expertise regarding data management control disciplines and a solid understanding of Enterprise Risk Management concepts, especially those associated with the Operational Risk Management and Basel II Frameworks
Data Analysis Auditor Internship
11/2005
-
03/2009
Philadelphia, PA
- Develop scheduled and automated tools
- Collaborate and work closely with management and audit colleagues to provide analytics support for overall audit department activities
- Communicate technical material in layman’s terms, both written and verbal
- Strong desire to seek solutions to difficult problems through sound problem solving and critical thinking
- Work with other auditors to gather business requirements for data analysis to support audit tests and continuous auditing program
- Assist in obtaining necessary data from various source systems. Ensure completeness and accuracy of data
- Analyze complex business data sets to identify and interpret patterns, trends and correlations among the various data sets
Education
American InterContinental University - LA Campus
2000 - 2005
Bachelor's Degree in Business
Professional Skills
- Experience using iPad/iPhone business apps
- LRQA Internal QMS Auditing - The FundamentalsGas Engineering background
- Be accessible to manufacturing, laboratory and office staff
- Vision requirements include reading of written documents and frequent use of a computer monitor
- No direct supervision. Leads employees performing similar work on a project basis
- Educate others in Data Integrity standards and consult in the development of any processes, procedures or training consistent with these standards
- Proficient in Microsoft Office to include Outlook and Excel
How to write Data Auditor Resume
Data Auditor role is responsible for software, travel, design, manufacturing, reporting, auditing, procurement, mac, training, finance.
To write great resume for data auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Data Auditor Resume
The section contact information is important in your data auditor 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 Data Auditor Resume
The section work experience is an essential part of your data auditor 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 data auditor responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular data auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Data Auditor resume experience can include:
- Strong communication and interpersonal skills necessary with ability and experience in interviewing and collaborating with management and supervisors
- Strong written and oral communication skills, including a strong business acumen
- Excel skills including use of advanced processes such as pivot tables, filtering tools, formulas, macros and graphs
- Demonstrate strong knowledge and understanding of the functionality, processes and procedures of Accounting systems
- Demonstrate history of learning new skill sets as needed to perform challenging and complex tasks
- Experience in a GMP regulated environment, including experience with data integrity and process auditing
Education on a Data Auditor Resume
Make sure to make education a priority on your data auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your data auditor 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 Data Auditor Resume
When listing skills on your data auditor 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 data auditor skills:
- Ensure all client queries, questions and requests are handled in a professional and timely manner, to include correspondence via Salesforce, telephone and electronically via email
- Demonstrates strong interpersonal skills to effectively interact with senior management, peers, and other business contacts in a multi-cultural environment
- Demonstrate solid analytical and problem solving skills and attention to detail
- Prior experience with Good Manufacturing Practices (GMP) and associated Data Integrity standards and guidance (e.g., MHRA, FDA, PIC/S, ISPE-GAMP)
- Excellent work-paper and report writing skills
- Outstanding analytical skills and practical application in complex scenarios
List of Typical Experience For a Data Auditor Resume
1
Experience For Data Analytics Auditor Resume
- Communicating effectively and timely; using written and verbal communication with all levels of management; keeping Management informed of audit progress
- Working experience including at least 2 years of Data Analytics experience preferable in a retail environment
- Demonstrated experience in building data analytics programs using data extraction tools, data visualization tools and Business Intelligence tools
- Good at establishing and maintaining relationships
- Experienced with risk assessment, control design evaluation, testing procedures and documentation
- SQL and Tableau experience is required
2
Experience For Senior Data Analytics Auditor Resume
- Fostering positive team building working relationships with team members and clients according to professional conduct
- Integrating and managing all aspects of analytical support (data analytics, data acquisition, data normalization, data testing, etc.)
- Maintain and update the existing data analytics projects - refresh the data and generate new reports to support continuous auditing
- Assist the Senior Auditor in the collating of results from all audits and production of Management Information
- Independent, decisive, self-supporting team player
- Deep focus on internal controls and integrity of data
- Lead for large scale technology or financial regulatory audits
- Produce accurate and detailed audit analyses within the short ‘on-site’ timescales including the conclusion of audits, discuss deficiencies, recommend corrective actions, and assist in appraising the status of changes to be made
3
Experience For Senior Auditor / Data Analyst Resume
- Determine whether organizational units in the University are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both university objectives and high standards of administrative practice
- Draft reports of audit findings and recommendations for the correction of unsatisfactory conditions, improvements in operations, and reductions in cost
- Perform limited procedures or assist in performance of special assignments at the request of the Executive Audit Director and the Chief Audit Executive
- Under the direction of the assigned in-charge auditor, perform segments of new audits, special projects, and/or investigations
- Conduct verbal discussions with the auditee throughout the fieldwork stage of the audit
- Provide input as to the adequacy of auditees' responses to the Internal Audit Report recommendations
- Follow GCLP/GMP
- Proficiency with Microsoft Word and Excel, and familiarity with use of web-based applications
- Executes fieldwork steps, including intermediate level tasks, on assigned internal audits, Sarbanes-Oxley Section 404 compliance testing, and special projects, designed to evaluate whether key risks are adequately controlled as defined by the Committee of Sponsoring Organizations (COSO)
4
Experience For Data Integrity Auditor Resume
- Propose recommendations to resolve identified internal control deficiencies
- Interviews employees throughout the Company to identify and document risks and related controls
- Interact with Audit Services and other business segments to evaluate processes, identify relevant data, and design and implement solutions using audit analytic and visualization software tools
- Provide both advisory and execution support in audits by identifying, developing, documenting, or executing audit analytics during relevant stages of audit
- Provides guidance to lower level audit personnel
- Participates in monthly departmental meetings
5
Experience For Market Data Auditor Resume
- Assist in Cadent assurance meetings when needed
- Perform audits of analytical data to include but not limited to laboratory notebooks, chromatographic raw data, analysis reports, and other analytical data as required, against test methods, specifications, and other reference documents
- Initiate/facilitate/review documented deviations/process discrepancy reports/investigations of any reported or observed nonconformance found relative to data quality
- Demonstrate practical understanding of data analysis concepts and basic programming techniques
- Demonstrate ability to understand complex and diverse technology infrastructure and identify sources and tools needed to deliver analysis and reports
- Approve analytical documents as the reviewer against applicable specifications/procedures
- Perform data certification in the electronic GLIMS system if applicable
6
Experience For Senior Data Analytic Auditor Resume
- Actively participate in corrective actions and continuous improvements
- Deliver on commitments to meet customer expectations
- Produce data and reports for investor and/or agency audits
- Find data inconsistencies and develop solutions
- Identify potential data analytics opportunities in operational/financial audits
- Identify and obtain necessary logical access to relevant data
- Develop reports visualizations based on the findings
- Mentor and train staff on data analytic/fraud detection methodology and tools
7
Experience For Data Analytics Internal Auditor Resume
- Assist with the implementation of new data analytics infrastructure in the department
- Extracting/downloading data files from the iBank database, using these reports to identify any non-compliant data entries based on clients’ requirements and a number of pre-defined audit parameters
- This Sr. Auditor – Data Analytics is a core member of the Internal Audit department
- The data analytics strategy includes (not limited to) advanced auditing techniques of analyzing data both small to large, low complexity to high and geographical scope from local to global, to identify anomalies, policy non-compliance and internal control weaknesses
- Self-educating while understanding the business, the industry and the latest techniques, standards and best practices of risk assessment through continuing education and active participation in appropriate professional organizations
- Provide technical expertise on data extraction, data cleansing, data mining and analysis
- Perform data validation to ensure the completeness and accuracy of the data extracted, and maintain the integrity of the extracted data if it is stored on IA's shared drive
- Develop new Business Inelegance (BI) solutions and maintain existing solutions to support data extraction (for end users)
- Languages – English, and for certain locations one or a combination of fluency in Spanish, Polish, German, Greek, Korean or Portuguese
8
Experience For Ccar Technology & Data Auditor Resume
- Computer proficiency – audit programs, Microsoft Office, ACL, SQL, Toad, Tableau, and other computer-assisted audit tools and techniques (CAATTs)
- Plan, perform, evaluate, summarize and communicate assigned risk assessments and audit activities in a professional, competent, independent and objective manner in accordance with CAAS Department standards, including
- Audit operational areas and processes, primarily focused on Information Technology processes, but also potentially including sales, distribution, warehouse, manufacturing facilities, service departments and transportation
- Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting (primarily focused on testing Information Technology controls)
- Assist and support the Company's external auditor’s quarterly reviews and annual audit procedures, including process walkthroughs, controls testing and substantive testing (primarily focused on Information Technology processes and controls)
- Flexibility and capability for financial accounting, IT and operational audit and compliance coverage, including audits of sales, distribution and manufacturing facilities
- Analyze and identify root causes of internal control issues and make appropriate recommendations
- Manage assignments independently and in a team environment
9
Experience For Senior Auditor, Data Analytics Resume
- Prepare and facilitate presentations related to audit and assurance activities and internal control education
- Creation and delivery of accurate, relevant and convincing data analysis results to the Audit & Advisory Services team members and members of Pitney Bowes management
- Partnering with A&AS auditors/managers to analyze needs and recommend solutions to help execute audit activities in the most effective way by enabling full-population (vs. sampling) testing
- Reporting on the results of the data analytics and leads the project from beginning to end on their own, seeking guidance as needed, mindful for the objectives and timelines required by the Audit team members
- University education (MSc, e.g. Mathematics, Econometrics, Computer Science, Statistics)
- Architect and implement the fit for purpose technical solution (e.g. based on SAS,, Tableau, R) and work with it
- Willingness to travel internationally 20-30% of the time
- A position with impact
10
Experience For Senior Business Data Auditor Resume
- Opportunity to build your competencies and develop your personal networks
- Future career opportunities within an international retail environment (inside or outside the internal audit department)
- Lead the Agilent Compliance Engine (ACE) Compliance Audit Program
- Coordinate with IT for SAP CRM/MService aspects of the process
- Act as a focal point for all assessments of Service deliveries
- Develop audit plan and schedule
- Develop audit process documentation and procedures
- Perform audits of Agilent Field Service and third-party service deliveries
- Complete and distribute assessment reports
List of Typical Skills For a Data Auditor Resume
1
Skills For Data Analytics Auditor Resume
- Prior experience auditing pharmaceutical operations
- Able to demonstrate strong sense of initiative, requiring little direct supervision
- Conduct follow-up procedures subsequent to the auditees' responses to determine if the reported corrective action has been taken and is working effectively
- Fluent written and verbal professional communication skills in English
- Two or more years data analytics experience, preferably in an audit role, or IT audit experience
2
Skills For Senior Data Analytics Auditor Resume
- Demonstrates a strong knowledge of the organization’s business, processes, systems, data, and strategies
- Effectively and efficiently gather, analyze and correlate data from varying sources draw conclusions from the data to meet audit objectives
- Demonstrable experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment
- Demonstrated ability in executing Sarbanes-Oxley Section 404 compliance testing requirements and knowledge of COSO
- Build strong relationships and mutual trust with all colleagues internal (CIAs/Vice Presidents/Directors/Managing Directors)
- Experience in data integrity and/or process auditing
- Previous experience with inventory auditing is required (preferably in medical devices)
3
Skills For Senior Auditor / Data Analyst Resume
- Assist in evaluating the adequacy and effectiveness of the management controls over those activities
- Good knowledge of NG data requirements
- Possess a high-energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
- Related data analytics, IT, finance or audit experience
- Experience in a GMP regulated environment
- Manual dexterity to operate personal computers and standard office machines
- Demonstrate organized and scientific approach to work that allows for collection and retention of large amounts of data with no loss of integrity
4
Skills For Data Integrity Auditor Resume
- Able to demonstrate exceptional communications both verbal and written
- Advanced Microsoft Excel and Outlook experience is required (v-lookups / pivot tables)
- Suggest changes in the audit procedures for efficiency and effectiveness
- Previous LIMS experience highly desired
- Validate loan level and field level data for accuracy and consistency
- Updating and reviewing the Audit Template, potentially automating for data auditing purpose
- Administering and maintaining the iBank database, and assisting with client’s inquiry with regard to data issues/discrepancies
5
Skills For Market Data Auditor Resume
- Assisting in setting up clients’ reporting needs through iBank
- Reviewing the Client Field Mappings and Data Doctor Rules in the iBank, and ensuring these are functioning well
- Updating and maintaining important references and records relevant to data auditing
- Reviewing the Implementation Forms that contain client-specific data requirements and coordinating any discrepancies with relevant divisions
- Monitoring of data flow from Front Office, Mid-Office to Back-Office, and finding opportunities for process improvements
- Providing and maintaining audit reports and error findings to be used primarily by the client and the management
- Influencing your key stakeholders to progress DA strategy for their portfolios
6
Skills For Senior Data Analytic Auditor Resume
- Working knowledge of Arbutus Analyzer, ACL, and/or SQL
- Working knowledge of laboratory equipment and supplies
- Coordinating the variance/differences in data requirements, between NATIONAL and MULTI-NATIONAL clients, to relevant divisions
- Creating practical audit template from various client databases such as SiSense and TravCom
- Participate in status and closing meeting to present finding to business clients
- Provide mentoring and training of processes and procedures when required
7
Skills For Data Analytics Internal Auditor Resume
- Analyze large and highly complex data sets, performing ad-hoc analysis and data manipulation
- Work with Data Analytics team in a collaborative manner to assess data structures, business requirements, and testing samples
- Advanced knowledge of Excel, ACL or Arbutus, ORACLE, SQL, VBA, PowerShell or VB Scripting, Spotfire, Tableau or similar data visualization tools
- Able to complete knowledge and understanding of company’s principles, policies, procedures and standards
- Present yourself professionally in a hospital setting
8
Skills For Ccar Technology & Data Auditor Resume
- Knowledge of vendor and third party application providers’ products and permissioning systems (DACs, Wombat etc.)
- Conduct (or assist the Senior Auditor in conducting) reviews of assigned organizational and functional activities
- Conduct audit procedures for routine or repeat audits (Accounts Payable, Purchasing, and Payroll) as outlined in the audit program
- Develop findings relating to assigned audit area
- Participate in drafting the audit report
- Assist in complying with any other company and /or departmental objectives as directed by AR&D management
- Design and execute necessary models and scripting to adequately address data test cases
- Positive attitude and a genuine enthusiasm in facing challenges
- Passionate in learning new processes and ideas
9
Skills For Senior Auditor, Data Analytics Resume
- Pro-activeness in finding solutions to any data issues/concerns
- Deliver prompt responses/updates/solutions within agreed SLA to both internal and external customers
- Update and maintain all client details in Salesforce
- Responsible for all client support operational BAU tasks including but not limited to; management of report runs & data feeds, index update & distribution, service pack reports, new site and cancelled contract tasks, calendar, hierarchy & general report changes, Salesforce queue management
- To provide client training on FootFall reporting products including Site Analytics, FFI etc. training to include remote over the telephone and face to face onsite
- Identify root causes of problems and develop solutions, which address causes rather than symptoms
- Be able to use required office equipment
- Work extended hours or off-hours as required
- Vision requirements include ability to differentiate color (Pass the Ishihara Color Vision Screening) and obtain 20/30 acuity in both far and near vision in each eye with or without corrective lenses. For Catalent’s in-house screening, the acceptable score is to identify at least 4 of 6 numbers in the circles
10
Skills For Senior Business Data Auditor Resume
- Proficient in basic computer technologies, appropriate for an internet-based company
- Advanced knowledge of databases and Excel
- Proficient in MS Office Suite (Outlook, Word, PowerPoint, Excel, Project and Visio)
- Assessors course (eg. A1 Assessor)
- EUSR Utility Shea (Gas)
- Technical knowledge of Gas Distribution
List of Typical Responsibilities For a Data Auditor Resume
1
Responsibilities For Data Analytics Auditor Resume
- Able to demonstrate strong time management and organizational skills
- Experience in use and function of office equipment such as personal computers and related software
- Research, define problems, collect data, establish facts, and draw valid conclusions
- Understand, identify, evaluate, document key risk indicators and data structures, and design/develop relational databases for collecting data
- Possess an affinity for data, creative solve problem abilities and a drive to continually improve
2
Responsibilities For Senior Data Analytics Auditor Resume
- Certified Fraud Examiner (CFE) desired
- Certified Internal Auditor (CIA) desired
- Willingness to work staggered hours to ensure coverage for internal customers globally
- List up to 25 pounds
- Transfer information from paper to computer, from computer to computer, and to communicate in person and on the telephone
- Demonstrated ability with internal auditing processes, generally accepted accounting principles, and audit standards as promulgated by The Institute of Internal Auditors
3
Responsibilities For Senior Auditor / Data Analyst Resume
- Application of algebra and statistical methods
- Able to show proficiency from Intermediate to Expert level of proficiency with Audimation IDEA application and in querying databases (ACL, SQL server, Business Objects, etc)
- Able to show proficiency from Intermediate to Expert level of proficiency with Tableau data visualization application
- Able to work in a fast-paced environment with demonstrated ability to manage multiple competing tasks, projects and demands, assigning resources when appropriate
- Able to comfortably work independently or on a team
- Execute multiple simultaneous projects of all sizes and complexity across multiple business areas within and outside of the local region, in unfamiliar areas, and for different audit teams
4
Responsibilities For Data Integrity Auditor Resume
- Create data presentations and reports for senior audit leadership
- Execute a program of customer compliance and auditing to protect CME Group’s intellectual property, minimize revenue leakage and optimize revenue recovery. 100% - broken down below
- Perform on-site market data audits, analysing all applications and systems related to market data consumption, investigating and analysing inventory management and permissioning systems to ensure CME has a comprehensive and complete overview of a firm’s market data consumption. 30%
- Knowledge of vendor and third party application providers’ products and Market Data Systems management/permissioning systems (Thomson Reuters DACS, Wombat, Bloomberg B-Pipe, etc.)
- Able to demonstrate and apply the manual dexterity to operate a personal computer or laptop
- Able to operate a telephone, printer, photocopier, scanner and other office equipment
5
Responsibilities For Market Data Auditor Resume
- Identify opportunities for analytics and communicate appropriately to stakeholders
- Able to travel, as required, to perform job responsibilities
- Creation of Audit checklists
- Advanced Excel formulas and statistical analysis tools
- Verify closure of any previous assessment findings
- Summarize internal assessment findings and maintain assessment measures/metrics
- Consult regularly with Field Service teams, Compliance Support staff and Services management
6
Responsibilities For Senior Data Analytic Auditor Resume
- Share best practices within the Services Delivery and Service Support teams
- Lead the ACE (Agilent Compliance Engine software) Compliance Audit Program
- Coordinate with IT for SAP CRM/MService (mobile service) aspects of the process
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