Internal Controls Auditor Resume Sample
Reanna Crooks
861 Purdy Shoals,
Philadelphia,
PA
+1 (555) 954 9259
Work Experience
Internal Controls Auditor
09/2015
-
PRESENT
Los Angeles, CA
- 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 advantage
- Good influencing & negotiating skills
- Five or more years’ experience in audit and financial review
- Building and maintaining close working relationships with ARMC management, key local stakeholders and management
- Maybe required to assist on controls reviews in Sky’s other territories as required
- Experience of controls compliance (SAO /SOX)
- Monitoring SOX compliance for EMEA and integrating internal controls / SOX compliance at newly acquired entities as applicable
- Identify key financial reporting risks and provide subject matter expertise on the design and implementation of internal controls
Internal Controls Auditor Europe
08/2008
-
04/2015
Phoenix, AZ
- Coordinate with the process owners regarding the SOX process documentation
- Perform SOX testing procedures for EMEA key controls; ensure SOX testing and results are properly documented in the SOX tool and that workpapers are complete and accurate
- Identify and report on control weaknesses, monitor control deficiency remediation efforts, evaluate the financial significance of the issues
- Actively communicate with Management the adequacy of the Corporation’s internal controls (including information systems and security); and related significant findings and recommendations, together with Management’s responses
- Coordinate with the external auditors: control design, timing of testing, reliance on management testing, reporting and evaluation of control deficiencies
- Continually work to improve SOX process efficiencies and effectiveness
- Willingness and ability to travel up to 30% of the time
- Conduct internal controls testing defined by C/AU across various functional areas at multiple locations
- Formule action plans to remedy any process deficiencies and conducting any necessary follow-up with process owners
Internal Controls Auditor Intern
08/2003
-
06/2008
Dallas, TX
- Participate in annual audit planning
- Prepare and review audit results with management and assist with action plan implementation
- Educate business partners in areas of risk to obtain their assistance in minimizing, detecting, and reporting fraud and minimizing financial losses
- Participate in field audits performed by Corporate Audit Department and follow-up on open audit findings
- Perform monthly/quarterly monitoring routines of high risk areas and communicate opportunities to management
- Lead field audits, prepare audit reports, and help to implement positive changes as a result of audits
- Knowledge of systems, such as SAP and Kronos
- Valid driver’s license
Education
Strayer University - Fredericksburg Campus
1997 - 2002
Bachelor's Degree in Accounting
Professional Skills
- Knowledge of financial, operational and information systems; internal controls and objectives; accounting principles including U.S. GAAP; COSO Internal Control Framework; Sarbanes-Oxley 404 requirements; current applicable laws / regulations
- Strong communication skills. Ability to convey messages in a clear, concise and compelling manner to a wide variety of audiences; both verbally and in writing. Demonstrate strong listening skills
- Systems skills, including MS Office and hotel systems (Opera, PeopleSoft, Blue Cube etc.)
- Systems skills, including MS Office and hotel systems (Opera, PeopleSoft, Micros etc.)
- Consistently demonstrate professionalism, positive attitude and ability to work effectively in a global team environment
- Internal audit or public accounting experience
- Manufacturing or distribution background required
How to write Internal Controls Auditor Resume
Internal Controls Auditor role is responsible for travel, software, finance, credit, auditing, manufacturing, design, reporting, german, italian.
To write great resume for internal controls auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Internal Controls Auditor Resume
The section contact information is important in your internal controls 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 Internal Controls Auditor Resume
The section work experience is an essential part of your internal controls 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 internal controls 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 internal controls auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Internal Controls Auditor resume experience can include:
- Assist with disseminating corporate policies and work instructions
- Assist with off-site audits
- Assist with questions from off-site internal control coordinators
- Work independently with limited guidance. Willingness to ask questions and seek guidance and expertise from others when needed
- Skilled at collecting, quickly understanding and analyzing complex data and process information; detail oriented to order to ensure that all audit work is thorough, accurate and complete
- Works with the Controls Team to enhance and maintain audit and reconciliation tools
Education on an Internal Controls Auditor Resume
Make sure to make education a priority on your internal controls auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your internal controls 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 Internal Controls Auditor Resume
When listing skills on your internal controls 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 internal controls auditor skills:
- Strong financial management and analytical skills; ability to identify trends in financial statements and records
- Strong interpersonal skills with the ability to negotiate and influence others at all levels
- Experience with SAP along with Microsoft applications (i.e, Excel, Word) are essential
- Document test results and reporting into Bosch Audit Reporting Tool
- Assists with the training of new members of the Controls Team
- Participates in the training provided by appropriate MI Corporate Departments
List of Typical Skills For an Internal Controls Auditor Resume
1
Skills For Internal Controls Auditor Intern Resume
- Ensures that accounting principles and policies are followed and participates in Controls Team training to hotels about the adequacy and effectiveness of internal accounting procedures, financial policy compliance and overall controls
- Conducts reviews and analysis of hotel and SSC balance sheets, ensuring all accounts are reconciled, reported correctly and have supporting documentation as per Marriott policies
- Leads the UK SSC hotels Desktop audit process to ensure strong controls are in place around areas including but not limited to Marriott Rewards, Cash rebates, Purchasing card transactions and Expense claims
- Conducts audits on UK SSC Finance Processes
- Carries out audit preparation for the Controls Manager on-property audits
2
Skills For Group Internal Controls Auditor Resume
- Utilises Data analytics to support continent audit processes
- Collaborates with the controls team in discussions around opportunities for improvements to policies, programs, and activities of the continent; makes recommendations regarding specific areas of responsibility. Ensures consistent treatment and resolution of issues
- Collaborates with Operations, Sales and Finance Teams when new systems/processes/campaigns are introduced to ensure strong internal controls are included
- Collaborates with the UK Controls Manager to ensure all UK Finance SOP’s are updated
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