Audit Senior Consultant Resume Samples

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C Hintz

Cayla

Hintz

9054 Gerhold Port

San Francisco

+1 (555) 751 5774

9054 Gerhold Port

San Francisco

Phone

p +1 (555) 751 5774

Experience Experience

Phoenix, AZ

IT Audit Senior Consultant

Phoenix, AZ

Konopelski, Ruecker and Wehner

Phoenix, AZ

IT Audit Senior Consultant

Identify and communicate IT audit findings and performance improvement opportunities to senior management and clients
Maintaining active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively
Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents
Conducting IT Audits based on the FFIEC framework or similar work programs
Work with the engagement team to document the business processes dependent on information technology
Provide high-quality client service
Understand client’s business environments and basic risk management approaches

Philadelphia, PA

Internal Audit Senior Consultant

Philadelphia, PA

Walsh, Jakubowski and Parisian

Philadelphia, PA

Internal Audit Senior Consultant

Interacts with other practice areas including but not limited to audit, tax, and other management consulting service groups
Audit planning and handle fieldwork administrative task
Prepare and document the related process flow and working papers within a timely manner
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
Assists in billing activities
Support Manager/ Senior Manager in providing research and necessary information or news about clients
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

present

Boston, MA

Advisory Risk-internal Audit Senior Consultant

Boston, MA

Ritchie, Runolfsdottir and Pfeffer

present

Boston, MA

Advisory Risk-internal Audit Senior Consultant

present

Understand and follow workplace policies and procedures
Lead staffs in performing project execution
Stay informed of general business/economic developments and understand their impact to the client
Manage issues, scope and risk associated with engagements
Contribute to performance feedback for staff
Couch, counsel and provide support for staff on all engagements
Ensure the use of EY methodologies, tools and technology to advantage the team

Education Education

Bachelor’s Degree in Accounting

University of Virginia

Bachelor’s Degree in Accounting

Skills Skills

Effectively perform and document audit activities in accordance with professional standards and Aetna's audit methodology
Leadership/Creating Accountability/FOUNDATION
Finance/Delivering Profit and Performance/FOUNDATION
Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness
Maintain a current development plan reflecting a commitment to self-development as evidenced by positive performance reviews
Understand technical procedures, results and business impacts; and document and express such understanding in both written and verbal form
General Business/Communicating for Impact/ADVANCED
Execute technical testing and create work paper documentation
General Business/Maximizing Work Practices/FOUNDATION
Leadership/Driving a Culture of Compliance/MASTERY

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3 Audit Senior Consultant resume templates

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IT Audit Senior Consultant Resume Examples & Samples

Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, or Information Technology)
3+ years of experience in internal audit, consulting, assurance services, or related field
Professional certification such as CPA, CIA CISA, or similar strongly preferred
Flexibility to travel up to 40%

IT Audit Senior Consultant Resume Examples & Samples

Portray a positive professional representative of the firm
Ability to develop professional relationships and instill confidence with internal and external clients
Ability to work both independently and collaboratively in a team environment
Ability to identify risks and controls within an IT environment
Proficient at MS word and excel
Ability and willingness to travel to serve clients
Maintain an understanding of current and emerging technologies and IT frameworks which may include

Anti-money Laundering Audit Senior Consultant Resume Examples & Samples

2-5 years minimum experience in AML/BSA at retail banking organizations
Experience in either developing, auditing, or testing compliance of BSA/AML requirements
Highly effective communication with all levels of the organization
Certified Anti-Money Laundering Specialists (CAMS), or other relevant professional certification
2-5 years of experience performing BSA/AML audit, testing, or consulting experience
Knowledge and practical use of statistical analytics and testing methods
Adept at working in varying environments and the ability to work independently
Experience working in a professional services or project-based environment

Internal Audit Senior Consultant Resume Examples & Samples

Audit planning and handle fieldwork administrative task
Day-to-day management at the fieldwork
Be the first contact point for clients
Prepare and document the related process flow and working papers within a timely manner
Self – review and review team member’s work
Monitor work progress & budget and report to supervisors on regular basis
Support Manager/ Senior Manager in providing research and necessary information or news about clients

Internal Audit, Senior Consultant Resume Examples & Samples

Perform internal audit reviews/projects of business (i.e., financial, operational, compliance, etc.) and/or Information Technology (IT) processes and infrastructure, as well as Sarbanes-Oxley (SOX) readiness reviews and testing
Assist in the planning of the audit approach and scope, preparation of an audit program, and determination of the auditing procedures to be used
Obtain, analyze, and appraise evidentiary data in order to evaluate the adequacy and effectiveness of internal controls
Assist in development of draft reporting and deliverables
Exercise professional judgment on engagements and provide proactive solutions and recommendations
Automotive/Manufacturing experience preferred

Business Risk-internal Audit Senior Consultant Resume Examples & Samples

Gain an understanding of client risks, controls, and areas of operational improvement
Create internal control documentation related to internal audit and SOX and identification of key control points, including narratives and process and data flows
Identify internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities
Provide recommendations for improved and enhanced controls and business efficiencies to clients
Apply internal audit standards in planning and execution of internal audit reviews/projects
Apply problem-solving skills and deliver Deloitte methodology on engagements
Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, or related field preferred)
3+ years of relevant work experience, with industry focus a plus

Internal Audit Senior Consultant Resume Examples & Samples

Performs (as part of a team) internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation of Duties
Provide reporting assistance and analysis for engagements: Gather risk-related data from internal or external resources; Participates in client meeting and site visits while interacting with top-level management to acquire and assess important information for engagement
Interacts with other practice areas including but not limited to audit, tax, and other management consulting service groups
Applies process consulting skills to support practice development efforts
Participates in “non-proposal” practice development activities
Assists in billing activities
Satisfies internal reporting requirements
Effectively executes individual project tasks, with some focus on overall project objectives

IT Audit Senior Consultant Resume Examples & Samples

Conducting IT Audits based on the FFIEC framework or similar work programs
Conducting IT and operational and compliance controls reviews
Performing IT and operational controls assessments (including general computer and application controls) to assist the audit and assurance teams with planning the engagement strategy including Sarbanes-Oxley 404 projects
Maintaining active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively
Thinking strategically about practice enhancements and being able to implement and manage change
Maintaining strong client relations and cross-selling services within the assigned group of clients
Managing, training, and mentoring staff on projects

IT Audit / Fiscam Audit Senior Consultant Resume Examples & Samples

Bachelors Degree in Accounting, Information Systems or related discipline
2+ years of experience executing Federal Information Systems Controls Audit Manual (FISCAM) procedures
Knowledge of Federal Systems Integration Office (FSIO)
Considerable knowledge of Federal appropriation law and ability to obtain considerable knowledge of Agency regulations, concepts, methods and standards impacting financial activities
Ability to obtain considerable knowledge of Finance procedures and policies specific to the area of assignment
Possess strong analytical skills necessary to compile data, analyze it, and develop financial reports
CPA, CISA, CGFM, or CDFM certification preferred
A-123 and financial statement audit experience

IT Audit Senior Consultant Resume Examples & Samples

Requires a Bachelor's degree in Accounting, Finance, Information Technology, or Business Management
3+ years of relevant auditing, consulting or information systems experience for federal agencies is required
Experience with IT audit concepts, audit evaluation, process analysis, audit opinion preparation, audit research, and process testing is required
Professional services experience and/or specific relevant industry job experience is required
Master’s degree in Accounting, Finance, Information Technology, MBA, CPA, CISA, PMP, CGFM or CDFM
Prefer to have the following additional certifications: CISM, CIA, ITSM / ITIL

Advisory Risk-internal Audit Senior Consultant Resume Examples & Samples

Lead staffs in performing project execution
Ensure the use of EY methodologies, tools and technology to advantage the team
Couch, counsel and provide support for staff on all engagements

Audit Senior Consultant Resume Examples & Samples

Perform detail testing as defined by the test program to define, analyze and validate information Create clear and accurate documentation and workflows of business processes and testing results and exceptions With minimal supervision, participating in reviews of major technology applications and infrastructure components demonstrating an ability to fully grasp technical concepts quickly, and analyzing data requirements to support technical components of detailed audit testing
Meets administrative reporting requirements and supports department initiatives
Encourages teamwork and a positive environment to improve team effectiveness
Leadership/Creating Accountability/FOUNDATION
General Business/Maximizing Work Practices/FOUNDATION
Leadership/Driving a Culture of Compliance/MASTERY
Leadership/Engaging and Developing People/FOUNDATION
3+ years IT audit or related business experience (preferably within IT or Health Insurance fields)
Minimum Bachelors Degree in Management Information Systems, Computer Information Systems, Cyber Security, or Information Technology preferred
Professional Designations/Advanced Degrees desirable (e.g. CISSP, CISA, MBA) or measured progress in achieving, desirable
Demonstrates critical thinking and analytical ability
Demonstrated communication and collaboration skills
Applied knowledge of information security and IT infrastructure tools and technologies
Proficiency in mainframe systems (e.g. MVS, DASD), databases (e.g. Oracle, DB2), midrange (e.g. UNIX, Active Directory), cloud (e.g. PaaS, IaaS, SaaS), storage area networks, as well as network architecture and security (e.g. MPLS, Cisco ASA, IDS/IPS, VPN) is a plus
Highly inquisitive with exceptional research skills
A desire to learn and grow your career
Ability to travel overnight domestically 10 - 25% on average required

Internal Audit Senior Consultant Resume Examples & Samples

5 years of prior audit and compliance experience required with a focus in financial, operations, urgent care auditing, etc
CPA, CIA, CFE certification is required or attained within a year of employment
Knowledge in the Healthcare and Insurance industry, MACRA and prior Big four experience is a plus
Assists department supervisor in the process of assessing organizational risk. Based on the assessment an annual audit plan is developed which appropriately allocates audit resources to the areas of greatest risk to the organization
Coordinates, plans, and executes audits by working with managers and process owners to develop audit programs that document, assess, and test the performance of internal controls. Plans and designs audits to properly assess the key risk areas
Communicates the audit plan and process so that those being audited understand the requirements and expectations. Listens effectively throughout the audit process in order to understand. Communicates results through reports and exit conferences that strengthen the effectiveness of internal controls. Facilitates and/or provides training as required to correct problems identified during audits. Assists facilities in the development of corrective action plans based on audit results and conducts follow up audits where needed
Stays knowledgeable on current audit techniques. Uses and promotes the use of technology during the audit process to ensure efficiency and effectiveness
Provides support to external financial, compliance, and operational auditors in the performance of the audits they have been engaged to perform
Serves as liaison for external and internal audit activities. Assists in the staffs preparation and coordinates audit schedules. Tracks progress and reports process and notice of key risk areas to appropriate management
Serves as liaison for regulatory program requirements when required, provides administrative and business coordination with relevant operational departments
Oversees delegated entity activities. Ensures all delegated services have been identified. Ensures proper compliance communication between Banner and delegated entity. Coordinates the policy approval process. Ensures that proper policies are created and kept current

Internal Audit Senior Consultant Resume Examples & Samples

5 years of prior audit and compliance experience required with a focus in IT auditing; example Information Technology general controls (ITGC), application controls, cyber security, data analytics, etc
CISA, CIA, CFE, CIPP, CPA certification is required or attained within a year of employment
Knowledge in the Healthcare industry and prior Big four experience is a plus

IT Audit Senior Consultant Resume Examples & Samples

Outstanding project management and supervisory experience
Exemplary leadership, mentoring, and team building skills
Advanced verbal and written communication skills, including documentation of findings and recommendations
An in-depth understanding of internal audit processes and objectives
A strong understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, etc. with knowledge of current accounting (GAAP) and auditing (GAAS) principles
Understanding of commonly used internal control frameworks, including COSO and COBIT
Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries
Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements

Seattle IT Audit Senior Consultant Resume Examples & Samples

Develop understanding of project requirements and client’s business
Prior project management and supervisory skills
Interpersonal skills to interact in team environment and foster client relationships
Understanding of internal control concepts (COSO, COBIT)

IT Audit Senior Consultant Resume Examples & Samples

Bachelor's degree in Technology and five years public, private, or combination public/private audit experience, or equivalent combination of education and experience
CIA and/or CISA required. MBA preferred
Expert hands on knowledge of IT and security frameworks, concepts, principles, risks and regulations including HIPAA/HITECH, SOX, PCI, SB1386, AB1950, etc
Excellent negotiation skills and ability to influence, drive decision making, and change thinking while gaining acceptance in potentially sensitive situations
Strong analytical, problem solving, technical, and supervisory skills
Ability to successfully develop relationships internally and externally
Good judgment and confidence in determining matters requiring Audit Committee or management attention
Excellent organizational, time and project management skills
Ability to communicate orally and in writing in a clear, straightforward and professional manner with a broad range of stakeholders
Flexible, self-starter possessing intellectual curiosity and thirst for knowledge
Limited travel, up to 15%
Healthcare experience highly desirable

IT Audit Senior Consultant Resume Examples & Samples

Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects
Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services
Play a substantive or supportive role in engagement planning, economics, and billing
Understand client’s business environments and basic risk management approaches

IT Audit Senior Consultant Resume Examples & Samples

Plan and execute the day-to-day activities of IT audit engagements, including SOX/JSOX management testing, SSAE 16 (SOC I, II, III), IT controls (general and application) related to external audits, various internal audits, FDICIA IT Risk Assessments, HIPAA Security Risk Assessments, etc
Evaluate the design and effectiveness of technology controls throughout the business cycle
Identify and communicate IT audit findings and performance improvement opportunities to senior management and clients
Proactively identify other areas of business initiatives or changes in the business and how those changes may translate into further opportunities for the firm
Establish and maintain good relationships with clients

Audit Senior Consultant Resume Examples & Samples

Professional Certification - undergraduate or master's degree. Full membership (or in the latter stage of completion) of an internationally recognized professional accounting association (ACA, ACCA or CPA) and/or an auditor's license issued by the appropriate authority
At least 3-4 years of relevant experience, prior Big 4 Audit experience preferred
Demonstrated up to date knowledge of accounting standards (IFRS)
Demonstrated entrepreneurial flair, drive and sales ability
Excellent oral and written communications (English language)
IT skills such as advanced use of MS Word, Excel and PowerPoint packages are required

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