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Internal Audit Associate resume examples

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Skills

  • Control Weakness Identification
  • Intuit QuickBooks specialist
  • Cross-functional team collaboration
  • Account reconciliation processes
  • Budget analysis
  • Financial modeling capability
  • Audit Software ServiceNow Proficiency
  • Cash Flow analysis
  • Annual reports
  • Metrics reporting

Work Experiences

  • Used Adobe Creative Suite to accurately calculate payroll deductions and processed payroll to meet predetermined deadlines.
  • Created a tracker for staff expenses and reimbursements, which resulted in procedure.
  • Researched technical tax issues related to consulting projects ahead of time.
  • Achieved zero material findings.
  • Analyzed audit findings and developed corrective actions steps, increasing project compliance to operational guidelines by 57%.
  • Collaborated with Internal Audit Associates and Internal Audit Associates to meet project maintenance accounting requirements.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.
  • Assisted in the implementation of control enhancements.
  • Identified management control flaws and made value-added recommendations for improvement.

Summaries

  • Involved in ensuring that business operations are fully compliant and within budgetary constraints.
  • All expenses are meticulously tracked, and accounts are reconciled on a regular basis.
  • 2 years of experience in quality assurance by a knowledgeable accounting professional.
  • Interpersonal, communication, and multitasking skills are exceptional.
  • Proficient at gAAP, ledger updates, and report writing.
  • Within Accounting and Finance, senior Internal Audit Associate and outstanding performer in risk assessment and vendor management.
  • Achieved a 49% improvement in data breach prevention.
  • Achieved a 70% reduction in compliance risks.
  • Costs were consistently reduced while profits were increased.
  • Detail-oriented with a broad understanding of cash and record management, as well as comprehensive account reconciliations.

Accomplishments

  • Collaborated with team of 7 in the development of system.
  • Conducted follow-up audits on management actions, helping reduce the return of regulatory issues by 62% in 2015.
  • Handled investigations of suspected fraud, collaborating with the legal team, saving the company $8 in potential losses.
  • Participated in training junior staff, improving audit execution times by 65% across multiple departments.
  • Performed risk-based internal audits that drove root-cause analysis and remediation planning, leading to a compliance rate increase of 45%.
  • Coordinated with external auditors during company-wide financial audits by ensuring documentation accuracy, leading to a successful audit outcome.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Developed Critical Audit Issue dashboards for senior leadership that facilitated faster decision-making and a 70% improvement in reporting accuracy.
  • Ran procurement process audits, revealing costing inaccuracies that, when corrected, resulted in $10 savings.
  • Collaborated on integrated audits with IT, ensuring adequate assessment of cyber risks during system migration from initiative to program.

Affiliations

  • Lions Club
  • American Society of Safety Professionals
  • Audit Committee Institute, KPMG
  • Association of Audit Committee Members, Inc. (AACMI)
  • Society for Corporate Governance
  • American Institute of Certified Public Accountants (AICPA)
  • International Council of Nurses
  • Government Finance Officers Association (GFOA)
  • International Association of Administrative Professionals
  • Institute of Management Accountants (IMA)

Certifications

  • Certification in Risk Management Assurance (CRMA)
  • Salesforce
  • Certified in Risk & Information Systems Control (CRISC)
  • Certified Information Security Manager (CISM)
  • CompTIA Network+
  • Certified Risk and Compliance Management Professional (CRCMP)
  • Google Certified Professional Cloud Architect
  • COSO Internal Control Certification
  • First Aid/CPR Certified
  • Certified Government Auditing Professional (CGAP)

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