Senior Internal Auditor Resume Example
Senior Internal Auditor Resume.
Senior internal auditor resume example. Extensive internalexternal audit knowledge and skills in financial compliance and operational areas. Methode Electronics Inc Chicago Illinois. Worth area that will allow me to use my business experience challenge my abilities and allow me to grow professionally.
Senior Internal Auditor Facilitated financial and operational audits working with internal and external managers to communicate recommendations or issues surrounding audits. Perform worldwide SOX business process review of Methode owned entities of internal control review and substantive testing for a publicly-traded global 773 million manufacturing company in United States China Malta Philippines Mexico Singapore Egypt. Advocating incorporation of risk management in the implementation of new systems processes and changes to existing systems and procedures.
Example resumes of Internal Audit Managers showcase such skills as performing research on development within the banking industry as preparation material to be used in audit committee presentations and conducting annual internal audit department training on various topics as deemed necessary. Internal Auditor Senior Resume Sample Work Experience 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. Planned and executed internal audit engagements and determined detailed audit scope by assessing risks and prioritizing the teams efforts.
Negotiation and sales of apartments. Provide guidance and monthly training to audit staff to ensure compliance with audit standards. Family owned entrepreneur company with investments in real estate.
Prepare audit planning including identifying objectives scope budget and timeline. Responsibilities shown on example resumes of Senior Internal Auditors include coordinating and performing internal revenue vendor and joint venture audits for senior management to attempt to resolve issues between affiliates operations and accounting. Advanced training in risk assessments management controls and audit planning.
Senior Internal Audit Manager. Senior Auditor Resume Examples. Identified control gaps in processes procedures and systems through in-depth research and assessment and suggested methods for improvement.
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