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V Resume Sample for position «Internal Audit Manager» Resume Sample for position «Internal Audit Manager» Powered by www.VelvetJobs.com Tyrell Tyrell Weissnat Weissnat 818 Kozey Square 818 Kozey Square , , Dallas Dallas , , TX TX Phone Phone: +1 (555) 358 9145 +1 (555) 358 9145 EXPERIENCE EXPERIENCE SENIOR INTERNAL AUDIT MANAGER SENIOR INTERNAL AUDIT MANAGER May include direct management responsibility; recruiting, hiring, training, coaching and performance management Plan and oversee the work of co-sourcing partners to ensure work is performed to standards and completed on a timely basis. 10% Manage the co-internal internal audit relationship with Deloitte for SOX control design evaluation and effectiveness testing and manage performance to budget Helps to develop and deliver training programs to improve overall controls and governance Optimize team resource allocation and provide development opportunities for team members Manage SOX testing program, perform some testing and complete QC activities Work closely with the Board for the development of the annual audit plan and audit methodology Dallas, TX Dallas, TX 09/2014 – present CO INTERNAL AUDIT MANAGER CO INTERNAL AUDIT MANAGER Plans complex internal audits by gathering specific relevant background information (such as financial results, and policies and procedures) from the Institution’s information systems, web-based and other information sources. Utilizes organizational and regulatory knowledge to identify audit constraints and shape priorities. Negotiates audit parameters with Sr. Director Internal Audits. If leading an audit project team, will ensure that all members understand their individual roles and responsibilities Provides Sr. Director Internal Audits and Chief Audit Officer detailed progress updates of audits, including major findings and problems encountered Manages a portion of the departmental annual audit plan, working with Sr. Director Internal Audits and other managers to plan and staff audit projects Utilizes advanced knowledge of Microsoft Office Suite and other business and audit-related software to conduct internal audit work as well as the extraction of relevant business data and its analysis using computer assisted auditing techniques, such as ACL software In collaboration with Chief Audit Officer and Directors, leads Departmental continuous improvement efforts Represent Department on assigned management committees In collaboration with Internal Audit leadership directly participate in the development of the annual internal audit plan Boston, MA Boston, MA 12/2007 – 07/2014 INTERNAL AUDIT MANAGER INTERNAL AUDIT MANAGER Building relationships with clients management and providing assistance in building and developing internal control framework programmes Assists in development and completion of audit programs, performance of field work and preparation of working papers, audit comments and recommendations Develop and execute test plans for the business processes reviewed and create thorough documentation of the work performed Provide control consulting services to management to assist in redesign efforts that improve the control environment Manage and perform key departmental process improvement initiatives including internal quality assurance; assist with audit issue trend analysis and reporting Develop internal audit scope, perform internal audit procedures, and prepare internal audit reports reflecting the results of the work performed Assist in the day-to-day management of the audit function including assisting with budgeting, staffing, recruiting and training and development of the team San Francisco, CA San Francisco, CA 05/2005 – 09/2007 EDUCATION EDUCATION OHIO UNIVERSITY OHIO UNIVERSITY Bachelor’s Degree in Bachelor’s Degree in Accounting Accounting SKILLS SKILLS Highly developed and detail-oriented audit skills, organized, and focused on delivering a high quality and timely work product Highly organized and able to manage time, tasks, and deliverables Ability to take direction, learn quickly, work independently, and maintain a level of professional

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Page 1: Internal Audit Manager - VelvetJobs Resume Sample · V Resume Sample for position «Internal Audit Manager» Powered by  Tyrell Weissnat 818 Kozey Square, Dallas, TX ♦ …

V Resume Sample for position «Internal Audit Manager»Resume Sample for position «Internal Audit Manager»Powered by www.VelvetJobs.com

Tyrell Tyrell WeissnatWeissnat 818 Kozey Square 818 Kozey Square , , Dallas Dallas , , TX TX ♦ PhonePhone:: +1 (555) 358 9145+1 (555) 358 9145

EXPERIENCEEXPERIENCE SENIOR INTERNAL AUDIT MANAGERSENIOR INTERNAL AUDIT MANAGERMay include direct management responsibility; recruiting, hiring, training, coaching and performancemanagementPlan and oversee the work of co-sourcing partners to ensure work is performed to standards andcompleted on a timely basis. 10%Manage the co-internal internal audit relationship with Deloitte for SOX control design evaluation andeffectiveness testing and manage performance to budgetHelps to develop and deliver training programs to improve overall controls and governanceOptimize team resource allocation and provide development opportunities for team membersManage SOX testing program, perform some testing and complete QC activitiesWork closely with the Board for the development of the annual audit plan and audit methodology

Dallas, TXDallas, TX09/2014 – present

CO INTERNAL AUDIT MANAGERCO INTERNAL AUDIT MANAGERPlans complex internal audits by gathering specific relevant background information (such as financialresults, and policies and procedures) from the Institution’s information systems, web-based and otherinformation sources. Utilizes organizational and regulatory knowledge to identify audit constraints andshape priorities. Negotiates audit parameters with Sr. Director Internal Audits. If leading an audit projectteam, will ensure that all members understand their individual roles and responsibilitiesProvides Sr. Director Internal Audits and Chief Audit Officer detailed progress updates of audits,including major findings and problems encounteredManages a portion of the departmental annual audit plan, working with Sr. Director Internal Audits andother managers to plan and staff audit projectsUtilizes advanced knowledge of Microsoft Office Suite and other business and audit-related software toconduct internal audit work as well as the extraction of relevant business data and its analysis usingcomputer assisted auditing techniques, such as ACL softwareIn collaboration with Chief Audit Officer and Directors, leads Departmental continuous improvementeffortsRepresent Department on assigned management committeesIn collaboration with Internal Audit leadership directly participate in the development of the annualinternal audit plan

Boston, MABoston, MA12/2007 – 07/2014

INTERNAL AUDIT MANAGERINTERNAL AUDIT MANAGERBuilding relationships with clients management and providing assistance in building and developinginternal control framework programmesAssists in development and completion of audit programs, performance of field work and preparation ofworking papers, audit comments and recommendationsDevelop and execute test plans for the business processes reviewed and create thorough documentation ofthe work performedProvide control consulting services to management to assist in redesign efforts that improve the controlenvironmentManage and perform key departmental process improvement initiatives including internal qualityassurance; assist with audit issue trend analysis and reportingDevelop internal audit scope, perform internal audit procedures, and prepare internal audit reportsreflecting the results of the work performedAssist in the day-to-day management of the audit function including assisting with budgeting, staffing,recruiting and training and development of the team

San Francisco, CASan Francisco, CA05/2005 – 09/2007

EDUCATIONEDUCATION OHIO UNIVERSITYOHIO UNIVERSITY Bachelor’s Degree inBachelor’s Degree inAccountingAccounting

SKILLSSKILLS Highly developed and detail-oriented audit skills, organized, and focused on delivering a high quality andtimely work productHighly organized and able to manage time, tasks, and deliverablesAbility to take direction, learn quickly, work independently, and maintain a level of professional

Page 2: Internal Audit Manager - VelvetJobs Resume Sample · V Resume Sample for position «Internal Audit Manager» Powered by  Tyrell Weissnat 818 Kozey Square, Dallas, TX ♦ …

skepticismStrong oral / written communication skills and an ability to deliver sensitive information tactfully andprofessionallyHigh level of proficiency with Microsoft Excel and comfortable working within a consolidation softwaresystemSolid work ethic and critical thinking ability, able to show value through an inquisitive nature, anddevelopment of key insights and audit recommendationsAbility to learn new processes quickly and think critically about controls and riskStrong internal controls knowledgeAbility to creatively problem solve and exercise good business judgementExcellent written and verbal communication skills, as well as ability to communicate in clear, conciseterms to business process owners and management