Senior Internal Auditor Resume Examples - Page 2

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Senior Internal Auditors oversee a team of internal auditors who work within the business alongside other employees, as opposed to external auditors who have many clients and perform their services for a fee. 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; and reconciling credit card accounts and coordinating the changeover of providers in order to keep operations proficient. Those who wish to become Senior Internal Auditors should show a degree in accounting on their resumes.

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11

Senior Internal Auditor

Lead the execution of financial and operational audits (including IT security) for 30 newspapers and direct marketing companies (independent operating companies) owned by the corporation.

  • Documented business processes supporting financial and operational activities.
  • Performed risk analysis of business processes across independent operating companies.
  • Recommended process improvements to mitigate/eliminate risk.
  • Presented audit findings to senior management and supported manager presentations to executive management and Audit Committee.
  • Supervised work activities of Staff Auditor.
Candidate Info
6
years in
workforce
2
years
at this job
BS
Business Administration Of Technical Studies
12

Senior Internal Auditor

Held responsibility for ensuring Sarbanes-Oxley compliance, including process mapping company's business processes, risk and control identification/evaluation, as well as creation of validation methods. Tested and identified controls at company's corporate, manufacturing, and distribution sites for Sarbanes-Oxley effort. Experience with ACL sampling and analytical testing.

  • Oversaw control process document preparation. Utilized VISIO, SOX database and Oracle GRC.
  • Led and performed nationwide operational audits of company's manufacturing facilities, including extrusion, yarn, carpet tufting, rug weaving, bath mat tufting, pad/cushion manufacture, and carpet square manufacture.
  • Directed and performed operational audits of company's regional distribution centers and satellite distribution centers. Performed fraud investigation regarding fuel cards.
  • Contributed to performance of two Dal-Tile Sales and Service Center audits.
  • Served in company's financial audit conducted by KPMG during interim/year-end. Performed inventory reconciliation review in 2009, lease expense review in 2010 and 2011, and revenue recognition review in 2009, 2010, and 2011.
Candidate Info
33
years in
workforce
6
years
at this job
BS
Accounting
13

Senior Internal Auditor

  • Audited financial statements and operational activities of branches, divisions and subsidiaries of the bank that has over $100 billion assets and $2 billion net profit
  • Analyzed reports, documentation and operating practices to ensure compliance with all regulatory and statutory requirements
  • Presented audit results to audit committee and senior management with recommendations and procedures for remediation
  • Investigated internal fraud activities, collected over $12 million by pursuing embezzlement cases
  • Trained 500 stuff about the fraud activities and core banking regulations, engaged in continuous education and staff development
  • Collaborated with Director of Internal Audit to design and implement practices, processes and tools that further the department’s vision and objectives
Candidate Info
6
years in
workforce
6
years
at this job
BA
Management

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