Internal Audit Analyst Resume Sample
Dorthy Ritchie
6341 Adrianna Route,
Philadelphia,
PA
+1 (555) 512 4619
Work Experience
Senior Internal Audit Analyst
05/2016
-
PRESENT
Detroit, MI
- Financial statement reviews: primarily addressing balance sheet accounts for completeness, accuracy and compliance with US GAAP
- Operational Reviews: identifying, assessing, developing audit programs and testing key controls and developing and supporting process improvements
- Government Compliance Audits: performing government compliance reviews for specific activities and programs
- Supporting the company’s compliance with the Sarbanes-Oxley Act including monitoring and testing key controls identified by management
- Supporting the Development of Company Accounting Policies and Procedures
- Develop and demonstrate an understanding of E&P business processes and their effect on organizational risk and financial information
- Play a lead role in internal audit procedures, including identifying risk and defining issues, designing testing plans, executing audit fieldwork, evaluating results and findings, and documenting results
- Facilitate and support management’s objective to design and operate effective and efficient internal control over financial reporting. Participate in SOX 404 testing and remediation
- Foster productive relationships with internal clients, including staff, manager, and director level personnel, and external auditors
Internal Audit Analyst
09/2013
-
01/2016
Los Angeles, CA
- Assist with the annual audits required for Annual Statements and/or Tax Statements for the Student Lending line of business
- Coordinate with the business units to complete quarterly control self-assessment report
- Support projects and improvement initiatives as required, identify and evaluate potential risks and issues, report requirements and recommend improvement or mitigation to minimize financial and other related risks, where applicable
- Review audit documentation such as CSAE 3416 audit reports annually and update based on the process changes
- Communicate audit findings and recommendations to Senior Management (presentation and written audit reports)
- Follow up and report on prior audit findings, recommendations and management action plans to ensure that issues are closed timely and appropriately
- Conduct special investigations, ad hoc assignments, etc. as directed by the Senior Audit Manager
Junior Internal Audit Analyst
11/2007
-
03/2013
Houston, TX
- Represent Internal Audit on company project teams, in management meetings, and with external parties
- Design and perform data-driven analytic reviews and reporting procedures to achieve audit objectives
- Stay abreast of current internal auditing issues and practices through participation in professional development opportunities, trainings, professional association memberships, and knowledge sharing with peers and colleagues
- Coordinate and participate on joint venture audits and special investigations as needed
- Support the development of the annual audit plan
- Assist in the execution of the audit plan including documentation of audit results and development of any recommendations for improvement
- Effectively completes financial, operational or compliance internal audits using a risk-based methodology under the supervision of the Senior Audit Manager
- Identify and implement internal controls to mitigate potential or existing financial or operational risks
- Evaluate processes and internal controls for efficiency, effectiveness and compliance to corporate policies
Education
Strayer University - Birmingham Campus
2002 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Evaluate the status of the internal control environment, including a review management’s control self – assessment (CSA) within business units and provide recommendation to bridge the gap between the current and recommended state
- Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or industry standards to the evaluation of operational/financial/compliance audits
- Exhibiting effective resource and project planning, decision making, results delivery, team building and staying current with relevant audit/accounting and industry guidance
- Effective written and oral communication skills with the ability to establish and maintain business relationships and develop solutions, emphasizing a client-based focus to understand and respond appropriately to business requirements
- Able to communicate well in verbal and written form. This applies to interacting with stakeholders, the IA team, and in your written communications (especially when it comes to crafting messages and relaying findings and recommendations)
- Excellent critical thinking, problem-solving, decision-making, and analytical skills
- Prior internal audit experience or accounting firm consulting/advisory is required (Big 4 experience is desirable)
How to write Internal Audit Analyst Resume
Internal Audit Analyst role is responsible for travel, negotiation, analytical, software, reporting, accounting, training, microsoft, design, finance.
To write great resume for internal audit analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Internal Audit Analyst Resume
The section contact information is important in your internal audit analyst 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 Internal Audit Analyst Resume
The section work experience is an essential part of your internal audit analyst 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 internal audit analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular internal audit analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Internal Audit Analyst resume experience can include:
- Demonstrated ability to manage multiple complex engagements simultaneously, and to prioritize work and efforts of team effectively
- Strong influencing skills are an asset
- Excellent verbal/written communication, presentational, and analytical skills
- Perform follow-up work to validate reported findings/issues have been effectively remediated
- Relevant work experience (public accounting or consulting experience desirable)
- Advanced computer skills in MS Office, accounting software and databases
Education on an Internal Audit Analyst Resume
Make sure to make education a priority on your internal audit analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your internal audit analyst 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 Internal Audit Analyst Resume
When listing skills on your internal audit analyst 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 internal audit analyst skills:
- Demonstrated strong interpersonal skills while working effectively with a team
- Proven ability to use collaborative skills to help plan or execute IT audits with a fundamental working knowledge of accounting principles
- Audit experience (R); Experience in public accounting and the manufacturing industry (R); Experience in excess of 5 years (P)
- Strong analytic, organizational, and reporting skills
- Demonstrated ability to communicate effectively and professionally with internal and
- Strong project management, organisational, and presentation skills
List of Typical Experience For an Internal Audit Analyst Resume
1
Experience For Senior Internal Audit Analyst Resume
- Exceptional interpersonal/communication skills with the ability to interact with all levels of management
- Auditing experience at an accounting firm
- Enrolment in a professional accounting designation (CPA) or professional auditing designation (CIA, CISA) preferably
- Strong judgement, creativity, problem solving and analytical skills with an ability to effectively process a large volume of information and/or uncertainty, and draw meaningful and persuasive conclusions
- Develop and maintain a Continuous Auditing / Continuous Monitoring platform
- Conduct walkthroughs and perform testing of key financial reporting and disclosure controls
- Leverage information in key corporate systems primarily SAP and BW including data manipulation capabilities and advanced spreadsheet capabilities
- Apply fraud discovery techniques during design and execution of data analytics
2
Experience For Servicing Internal Audit Analyst Resume
- Assist in the creation and maintenance of management reporting dashboards
- In an auditing and/or financial management role, some of it at a large public company, preferably in the high tech industry
- In an auditing and/or financial management role, some of it at a large public company
- CPA or pursuing one
- Includes business travel to various Toro locations (up to 25%, including international)
- Provide departmental training related to audit processes and information technology and information security concepts
- Willingness to work on weekends and long hours when necessary to support projects, audits and company objectives
- Partner with Corporate Auditors to identify and deliver data analysis to support audit testing and perform root cause analysis for issues identified during internal audits
3
Experience For Senior.internal Audit Analyst Resume
- Partner with Loss Prevention investigators to provide data analysis to support for cases. Develop and maintain reporting in SAP BW that identifies high risk transactions to serve as the basis for Loss Prevention investigations
- Manage data analysis projects, including developing requirements, building, testing and delivering reports as well as managing communications and management updates throughout the project life cycle
- Support the Tobacco and Alcohol Compliance audits by reviewing vendor data and preparing results to be shared with Management
- Prepare and manage the monthly Business Readiness production schedules to ensure all store locations receive the appropriate audits during the month
- Research Business Readiness audit appeals pertaining to Restricted Sales, Business Readiness and Fuel Business Readiness audits. Ensure timely resolution of appeals and accurately record changes within the database
- Experience in an audit or related role in a commercial organization
- Attend and present appropriate level updates to Management in support of the IA/LP department teams as needed
- Strong interpersonal skills, including the ability to work in a team environment, provide associate training and deal effectively with others to accomplish goals
- Analyze complex records, systems and processes for effectiveness, risk and controls, efficiency and compliance with regulations, policies and procedures. Present recommendations and discuss findings with the audit team
4
Experience For Internal Audit Analyst, Senior Resume
- Assist in department initiatives to review and improve department processes, tools and methodologies related to the use of Data Analytics
- Maintain knowledge of policies, procedures, regulations, frameworks/best practices that guide our Company/Industry
- Prepare draft reports and presentation materials based on fieldwork performed, and communicate with applicable management regarding observations, recommendations, and management’s action plan(s) and follow up
- Conduct tests of controls of inventory in the warehouse and in the field, which requires independent travel
- Assist various departments with research requests and special projects
5
Experience For Junior Internal Audit Analyst Resume
- Assist in the development, modification and maintenance of audit programs and templates
- Regularly contribute ideas to the lean initiatives of the department and the company
- Play an active role in internal audit procedures, including identifying risks and defining issues, designing testing plans, executing audit fieldwork, evaluating results and findings and documenting results
- Facilitate and support management's objective to design and operate effective and efficient internal control over financial reporting. Participate in SOX 404 testing and remediation
- Foster productive relationships with internal clients, including staff, managers and director-level personnel as well as external auditors
- Represent Internal Audit on company project teams, in management meetings and with external parties
6
Experience For Global Internal Audit Analyst Resume
- Stay abreast of urgent internal auditing issues and practices through participation in professional development opportunities, trainings, professional association memberships, and knowledge sharing with peers and colleagues
- Knowledge of risk management principles and processes, operational effectiveness techniques, profitability influences, market place trends & technological advancements
- Engender cross-functional collaboration and interact with business and / or process owners
- Analyze complex processes to identify potential financial, operational and compliance risks
- Engender cross-functional collaboration
- Highly organized and able to manage time, tasks and deliverables
- Compose and present internal audit reports to senior management, the Board of Directors (on occasion), and external auditors
7
Experience For Internal Audit Analyst Resume
- Participate and advise cross-functional teams to design (or redesign) and implement innovative management structures, practices, and corporate strategies
- Process Audits – 60 to 70%
- Examine and evaluate processes and propose changes/procedures/controls aimed at reducing the occurrence and impact of such discrepancies within Oracle’s Global Recruiting organization
- In business analyst or internal audit role
- Supports various business groups across the company; interacts regularly with executive management
- Domestic and foreign travel required (up to 25%)
8
Experience For Senior Internal Audit Analyst Resume
- Independently performs audits related to Human Resources, Executive Services, Corporate Affairs, and Legal in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
- Perform and administer internal financial audits to ensure the existence of and adherence to the established controls of a particular portion of the organization's operations
- Ensures all regulatory compliance requirements are met, including Sarbanes-Oxley (SOX)
- Manage commercial client audits. This includes intake, research and responding to audit reports
- Determines consistency with organization's objectives and standards through various verification procedures and methods
- Lead audit kick-off calls, manage documentation requests and delivery to the auditors
- Assist audit management, execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards. – including financial (i.e. Sarbanes-Oxley testing) and operational
- Assist audit management, execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards - including financial (i.e. Sarbanes-Oxley testing) and operational
9
Experience For Servicing Internal Audit Analyst Resume
- Collaborate with middle to senior management within a business or function to diagnose operational risks and process improvement opportunities
- Conduct on-site visits in support of audit activities. (Travel 15-20%)
- Escalate significant audit issues identified and research viable solutions and alternatives
- Prepare reports and presentations on audit findings and recommended solutions
- Present findings to business leaders and senior management
- Work with management to develop, implement, and monitor process and policy changes throughout the organization
- An in depth appreciation of internal controls and business processes is essential
10
Experience For Senior.internal Audit Analyst Resume
- Applies a risk-based approach to assist in audit scope, develop and execute audit procedures
- Reviews internal controls and business practices at worldwide Toro locations
- Assists in preparation of timely and accurate reports of review findings to be shared with Toro's Audit Committee
- Guides business functions in performing risk analysis and documenting internal controls over financial reporting to support compliance with the Sarbanes-Oxley Act
- Tests internal controls to support compliance with the Sarbanes-Oxley Act
List of Typical Skills For an Internal Audit Analyst Resume
1
Skills For Senior Internal Audit Analyst Resume
- Conduct audit testing of specified area to validate internal control effectiveness
- Superior PC skills including MS Office and SAP
- Demonstrated experience in auditing proprietary in-house built systems and corporate systems (e.g., Oracle, Salesforce)
- Commitment to ongoing development of skills
- Exhibit professionalism/credibility in his/her facilitation skills
- Additional language skills (other than English) desirable
- Prior audit experience (e.g. creating audit work papers)
2
Skills For Servicing Internal Audit Analyst Resume
- Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely
- Proficient in PC and data entry skills
- Responsible for effective resource, project planning, decision making, team building, and staying current with relevant technology and innovation
- Experience in assessing the design and operating of internal controls, and performing financial, compliance, and operational audits
- Accounting or auditing experience
- Public Accounting (Big 4) and/or Internal Auditing experience
3
Skills For Senior.internal Audit Analyst Resume
- 6 months or more of accounting or auditing experience
- Support external commercial client audits, mitigating risk or validating potential errors in pharmacy benefit administration
- Experience in an Auditing environment
- Claims auditing process experience
- Experience in project management practices and managing SOX/audit projects through the lifecycle
- Auditing and/or IT / IS experience
- Experience testing Sarbanes-Oxley, MAR, SOC
- Experience auditing in an SAP environment is desired
4
Skills For Internal Audit Analyst, Senior Resume
- Experience on leading projects
- Big 4 auditing experience
- Experience with auditing entities outside the United States
- Influence and champion operational efficiency and an effective control environment
- At least 5–7 years audit experience
- Experience in related field
5
Skills For Junior Internal Audit Analyst Resume
- Demonstrated ability to work well with other departments
- Strong respectful company culture
- Experience (Entry level)
- Work experience in internal or external audits
- 6 months or more of Healthcare experience
- Experience in health insurance systems
- IT or audit experience
6
Skills For Global Internal Audit Analyst Resume
- IT Sarbanes-Oxley (SOX), MAR, SOC experience
- Health insurance systems experience
- PBM experience
- Professional work experience, ideally within PBM industry
- Experience in internal audit
- Interpersonal experience, including relationship building and collaboration with cross-functional teams
- Auditing and/or IT / IS experience
- 6+ months of IT or audit experience
7
Skills For Internal Audit Analyst Resume
- Experience in a complex IT / IS environment
- Health Insurance or related experience
- Involves and collaborates with others, shares information, and is a demonstrated team player
- Experience + 4 years on finance / control / risk assessment or related field
- Experience in an information role such as Business Intelligence or Management Information analytics
8
Skills For Senior Internal Audit Analyst Resume
- Experience with data analysis, risk and controls assessment
- Demonstrate knowledge of GAAP, financial accounting and auditing methodologies, SOX, COSO
- Serve as a liaison across internal teams when high priority audits include an EGWP or Medicare line of business
- Evaluate, prioritize and design a sustainable internal audit process to minimize BOL errors
- At the direction of Senior/Internal Auditors, perform audit and other administrative activities in an effective, timely and quality manner
- Ensure the effective communication (both verbal and written) of audit activities performed
- Audit experience
- Strong knowledge of MS Office: Excel, Word, Outlook and PowerPoint
- Proven ability to work with individuals at all levels of the organization to achieve results
9
Skills For Servicing Internal Audit Analyst Resume
- Working knowledge of the Sarbanes Oxley Act and be capable of executing SOX 404 audits
- Working knowledge of COSO, SOX requirements, and IIA standards & procedures
- Understanding of IT control concepts and their practical application
- Understanding of internal control concepts and practical application
- Understanding and familiarity with regulatory issues: ITIL knowledge (v 3.0), PCI 3.x, PII data protection, Sarbanes Oxley (SOX)
- Reporting to the Senior Manager, Internal Audit
10
Skills For Senior.internal Audit Analyst Resume
- In Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or a comparable position within a Corporate Finance function
- Be willingness to learn and keeping updated with latest auditing & accounting standards
- Supports SOX compliance processes by planning and providing employee training on SOX awareness programs
- Willingness to learn and keeping updated with latest auditing & accounting standards
- Deal with sensitive and confidential information using discretion and judgment, while maintaining independence and objectivity
- Accountable for meeting deadlines, adhering to department and professional standards
- Provides assistance in analyzing and preparing required financial workpapers for external auditors
- Respond to written audit reports from outside Consulting / Auditing firms
List of Typical Responsibilities For an Internal Audit Analyst Resume
1
Responsibilities For Senior Internal Audit Analyst Resume
- Track, monitor, and validate that any observations have been effectively remediated
- Effectively communicate internal audit results and controls testing results to all levels of management and clearly explain remediation expectations and timing
- Proficient Microsoft office skills: Excel, PowerPoint, Word
- Up to 3 years of Public Accounting (Big 4) and/or Internal Auditing experience
- Knowledge of or experience with providing IT audit support during integrated financial and operational audits
- Experience working as a data/business analyst, auditor or related role
2
Responsibilities For Servicing Internal Audit Analyst Resume
- Strong knowledge with querying Software such as: SQL, Tableau, or Alteryx or the willingness to learn these programs
- Robust servicing mortgage industry experience is highly desirable
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Experience analyzing processes to identify potential financial, operational and compliance risks
- Big Four audit and/or corporate internal audit experience
3
Responsibilities For Senior.internal Audit Analyst Resume
- Professional experience with at least 3 years in a business analyst or audit role
- Significant experience with SOX
- Prioritize workload and handle multiple assignments in a timely manner
- Big Four audit and/or corporate internal audit experience
- Understanding of database concepts, including building relationships between tables, grouping data and producing cohesive analyses
- Working towards professional designation of (CISA, CIA, CPA, etc.)
- Critical thinking and problem solving that result in process improvements
4
Responsibilities For Internal Audit Analyst, Senior Resume
- Critical thinking, decision making, judgment
- Drive continuous process improvements through Audit Planning, Fieldwork and Reporting
- Assist Management in performing financial Analysis to support investment decisions, Cash Flow management and Working Capital Optimization
- Perform special and ad-hoc projects to professional standards, including internal audit process related projects, reporting requests, and presentations
- Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls
- CPA (or working towards certification)
- BS/BA in Accounting or Finance or related field
5
Responsibilities For Junior Internal Audit Analyst Resume
- Apply knowledge of generally accepted accounting principles, IT general controls, and the COSO 2013 framework
- Travel approximately 10% to company mines, offices, and for training purposes
- Participate in highly visible audit settlement negotiation calls with internal partners including Finance
- Participate as a team leader in department sponsored training and social responsibility activities
- Monitor the dynamics of internal info record master pricing data, as well as contractual obligations
- Work with the Internal Audit Department to meet reporting deadlines
- Maintain the Internal Audit site on inMotion and other databases used in managing the department
- Participate with the Servicing Internal Audit Manager with staff development
6
Responsibilities For Global Internal Audit Analyst Resume
- Basic knowledge of internal control concepts, internal auditing standards, and risk
- Familiarity with Humana’s operating systems and internal policies and procedures
- Professional international accounting, finance, business or internal audit qualification
- Assist in planning audits related to a variety of business risks, activities, processes and operations
- Competitive compensation and benefits package including generous time away and flex time
- Knowledge of Store Operations policies and procedures and standard auditing techniques and disciplines
- Performance of walkthroughs of key sub-processes to confirm understanding of the process
- Assist in developing the APAC and global internal controls program
7
Responsibilities For Internal Audit Analyst Resume
- Research and stay current on internal control processes, emerging trends and best practices
- Certification in 1 or more of the following: CA, CPA, or CIA
- Assists in research, design and implementation of audit analytics
- Assists in fraud risk assessments
- Supports various business groups across the company
- Collaborate with management to develop appropriate action plans, as needed
- Present audit results to appropriate levels of the organization
- Follow up with management on previous audit observations to assure action plans have been completed or risks have been otherwise mitigated
8
Responsibilities For Senior Internal Audit Analyst Resume
- Collaborate with team members to perform planning activities for operational, regulatory and compliance audits across the Highmark Health Enterprise, including the identification of key risks and controls, development of the audit program including developing work program timelines and other planning documents
- Manage the process to close-out and finalize audits / projects, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and work papers in accordance with departmental standards
- Manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project life-cycle
- Collaborate with team and independent auditors in executing audit procedures, analyzing, evaluating and enhancing business process controls across the organization. Identify and provide recommendations for process improvements to enhance control environment/provide operational efficiencies
- With guidance from audit management or senior audit staff, execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and operational
- Prepare clear, accurate, and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates
9
Responsibilities For Servicing Internal Audit Analyst Resume
- Collaborate with team members to perform planning activities for operational, regulatory and compliance audits across Gateway Health, including the identification of key risks and controls, development of the audit program including developing work program timelines and other planning documents
- Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project life-cycle
- Assist with integrated audits (including scope of test work, planning, execution, and reporting responsibilities), along with preparing and managing audit workpapers
- Perform audit planning, fieldwork, and reporting
- Identify process improvement opportunities from testing and prepare recommendations
- Develop and perform auditing procedures to test control objectives
10
Responsibilities For Senior.internal Audit Analyst Resume
- Experience in assessing the design and operating effectiveness of internal controls, and performing financial, compliance, and operational audits
- Assess controls accordance to SOX, US GAAP, internal control frameworks, and standards, as applicable
- Communicate audit results and analysis with business management
- Work with the business management to develop required remediation
- Promote awareness of internal control, policies, procedures and directives
- Understand and to work within a complex business environment
- Work independently and take ownership of assigned work in order to achieve project milestones and results
- Be a strong learner, demonstrate a willingness to understand the business and needs of stakeholders, and apply knowledge learned to audits and knowledge sharing for team mates
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