Internal Audit & Financial Advisory Resume Samples
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Internal Audit & Financial Advisory Resume Samples
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SL
S Lang
Savion
Lang
14327 Reynold Expressway
Detroit
MI
+1 (555) 421 7709
14327 Reynold Expressway
Detroit
MI
Phone
p
+1 (555) 421 7709
Experience
Experience
Detroit, MI
Boston Internal Audit & Financial Advisory
Detroit, MI
Bosco LLC
Detroit, MI
Boston Internal Audit & Financial Advisory
- Develop and maintain effective client relationships
- Demonstrate consistency in values, principles and work ethics
- Reviewing, documenting, evaluating and testing controls in a wide range of environments
- Ensure timely completion of assigned project phases
- Participates in knowledge sharing communications, such as writing articles and newsletters
- Supervise and train project personnel
- Uncovers new opportunities with current and non-current clients and closes on opportunities through leadership, proposal writing and client interactions
Detroit, MI
Metro DC Internal Audit & Financial Advisory
Detroit, MI
Beier Inc
Detroit, MI
Metro DC Internal Audit & Financial Advisory
- Designs and develops standard templates, methodologies and tools for use on future projects/ engagements
- Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions
- Preparing audit reports on findings and recommendations to senior management
- Mentoring and people development capabilities
- Proven business development proficiency
- Organization and time management expertise
- Serves as content expert for development of training and Protiviti standards
present
Chicago, IL
Internal Audit & Financial Advisory Manager
Chicago, IL
Moen, Ruecker and Windler
present
Chicago, IL
Internal Audit & Financial Advisory Manager
present
- Provides superior service that is used as a reference for obtaining additional work
- Counsels team members regarding performance and career
- Executes a strategy to acquire new clients in own area of specialization
- Actively networks within the marketplace
- Encourages collaboration across work groups to ensure effective execution
- Managing multiple projects and work streams simultaneously; most with dedicated teams responsible for execution
- Sets a climate for high performance and portrays a clear sense of vision and direction
Education
Education
Bachelor’s Degree in Relevant Discipline
Bachelor’s Degree in Relevant Discipline
University of Central Florida
Bachelor’s Degree in Relevant Discipline
Skills
Skills
- Knowledge of Generally Accepted Accounting Principles in the United Sates (U.S. GAAP), United States Generally Accepted Accounting Standards (U.S. GAAS), and the Public Company
- Understanding of core business processes such as Accounts Payable, Accounts Receivable, etc. with knowledge of current accounting (GAAP and Stat) and auditing (GAAS) principles
- Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries
- Other insurance industry experience including experience with Bermuda domiciled companies, Lloyd’s, Excess and Surplus, MGAs/MGUs, brokers, etc. is
- Solid knowledge of auditing processes and methodologies, including flowcharting
- Solid knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
- Strong analytical skills
- Knowledge of auditing processes and methodologies, including flowcharting
- Solid understanding of current accounting (GAAP) and auditing (GAAS) principals
- Solid understanding of internal control concepts
1 Internal Audit & Financial Advisory resume templates
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1
Montreal Internal Audit & Financial Advisory Resume Examples & Samples
- Demonstrated project management, supervisory, leadership, and mentoring experience
- Ability to quickly learn new concepts and skills
- Strong listening skills to discern the best course of action for our clients
- An advanced skill base in internal auditing
- Understanding of commonly used internal control concepts, including COSO and COBIT
- Knowledge of auditing processes and methodologies, including developing process flows
2
Internal Audit & Financial Advisory Resume Examples & Samples
- Participates in knowledge sharing communications, such as writing articles and newsletters
- Counsels team members regarding performance and career
- Excellent client relationship and business development skills
- Must be able to handle highly confidential information in a strictly professional manner
3
Dallas Internal Audit & Financial Advisory Senior Manager Resume Examples & Samples
- Exceptional leadership, and team building skills
- Advanced knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements
- Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel, and PowerPoint. Secondary emphasis on Visio and Access
4
Toronto Internal Audit & Financial Advisory Resume Examples & Samples
- Designs and develops standard templates, methodologies and tools for use on future projects/ engagements
- Demonstrate consistency in values, principles and work ethics
- Must work creatively and analytically in a problem-solving environment
- Travel throughout the month frequently required based on client requests/commitments
5
Internal Audit & Financial Advisory Resume Examples & Samples
- An in-depth understanding of internal audit methodology and objectives
- Knowledge of all core insurance industry processes including Underwriting, Claims, Investments, Reinsurance, and Reserving
- Experience with Statutory Accounting and US insurance regulation
- Understanding of core business processes such as Accounts Payable, Accounts Receivable, etc. with knowledge of current accounting (GAAP and Stat) and auditing (GAAS) principles
- Other insurance industry experience including experience with Bermuda domiciled companies, Lloyd’s, Excess and Surplus, MGAs/MGUs, brokers, etc. is a plus
- Travel throughout the month frequently required based upon client requests/commitments. Travel will include local travel to clients and may include suburban, regional, or out of state locations as well
6
San Francisco Internal Audit & Financial Advisory Resume Examples & Samples
- Deep knowledge of bank and/or credit-related regulatory requirements, specifically related to consumer compliance regulations (e.g., Federal Reserve regulations, Fair Lending, Privacy, etc.), and industry “best practices” for compliance programs in larger banking or consumer lending organizations
- Prior management and direct supervisory experience in a team environment
- Excellent leadership, interpersonal, and team building skills
- Advanced listening skills and written and verbal communications
- Organization and time management expertise, mentoring and people development capabilities
- Prior working knowledge of the Bank Secrecy Act (BSA), US Patriot Act, Office of Foreign Asset Control (OFAC), and the Consumer Identification Program as well as relevant SEC rules and regulations governing the financial services industry
- Extensive knowledge of banking operations and products and the regulations affecting them
- Broad experience with providing client service, understanding the impact on the client given current regulations, offering recommendations to clients on policies and procedures, and assisting clients on becoming compliant, managing risks, and remaining cost effective
- Extensive experience in identifying potential sales opportunities with existing clients, demonstrating ability to add valuable and creative suggestions to the proposal development process, and recognizing risk with potential clients and advertising appropriately
- Deep understanding of how to evaluate compliance initiatives and determine risks throughout an organization
- Ability to mentor managers and consultants and uphold the dynamic team environment emphasized at Protiviti
7
Boston Internal Audit & Financial Advisory Resume Examples & Samples
- Encourages collaboration across work groups to ensure effective execution
- Builds leaderships skills in others. Maintains and enhances the strategic alignment of Protiviti (e.g., Products, Industry, Geography, Clients, etc.)
- Executes a strategy to acquire new clients in own area of specialization
- Must have ability to multi-task
- Solid understanding of internal control concepts
8
Metro DC Internal Audit & Financial Advisory Resume Examples & Samples
- Project management skills - facilitate timely completion of established project milestones
- Ability to work in a team environment and foster client relationships
- Understanding of the importance of business ethics
- Above-average written and verbal communication skills, including documentation of findings and recommendations
- Ability to handle highly confidential information in a strictly professional manner
- Ability to maintain professional demeanor in times of high stress
- Develop and apply proficiency with Protiviti policies and methodologies
- Apply understanding of business processes and technical skills to successful completion of projects
- A diverse skill base in both IT auditing and information systems
9
Metro DC Internal Audit & Financial Advisory Resume Examples & Samples
- Demonstrated mentoring and people development skills
- Specialized Industry skills
- Solid knowledge of auditing processes and methodologies, including flowcharting
- Solid understanding of current accounting (GAAP) and auditing (GAAS) principals
10
Toronto Internal Audit & Financial Advisory Manager Resume Examples & Samples
- Demonstrates technical competence in product group and industry
- Regularly converts client business problems into additional sales opportunities
- Uncovers new opportunities with current and non-current clients and closes on opportunities through leadership, proposal writing and client interactions
- Actively networks within the marketplace
- Must work well in a team-oriented environment as well as independently
- Demonstrated advanced written and verbal communication skills
- Excellent project management and client relationship skills
11
Salt Lake City Internal Audit & Financial Advisory Manager Resume Examples & Samples
- Strong interpersonal skills to interact in team environment and foster client relationships
- Exemplary leadership, mentoring, and team building skills
- Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements
12
San Francisco Internal Audit & Financial Advisory Manager Resume Examples & Samples
- Outstanding project management and supervisory experience
- Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries
- Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
13
Boston Internal Audit & Financial Advisory Resume Examples & Samples
- Prior management and direct supervisory experience in a consulting environment
- A high threshold for ambiguity and lack of structure and process during early phases of engagements
- Creative and logical problem-solving abilities
- Significant experience with proposal preparation
- Ability to multi-task and maintain professional demeanor under pressure
- Organization and time management expertise
- Mentoring and people development capabilities
- Proficient in Microsoft Office suite applications with specific emphasis on Access, Excel, Visio and PowerPoint
- A diverse skill base in both internal auditing
- Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance Proficient in Microsoft Office suite applications
14
Orlando Internal Audit & Financial Advisory Resume Examples & Samples
- Previous functional responsibility for or a role in application implementation, Project Management Lifecycle and/or Systems Development Lifecycle processes
- Knowledge and experience in technology change management strategies (multiple environments, change advisory boards, prioritization, and business stakeholder involvement)
- Experience providing application support to resolve end-user issues
- Experience working with business stakeholders to translate business issues into technology solutions and vice versa
- Indirect or direct oversight of technical or developer personnel
- Demonstrated knowledge of technology project risks and strategies for managing/mitigating them
15
St Louis Internal Audit & Financial Advisory Resume Examples & Samples
- Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions
- Ensure timely completion of assigned project phases
- Develop understanding of project requirements and client’s business
16
Tampa Internal Audit & Financial Advisory Senior Manager Resume Examples & Samples
- Builds trusted relationships with certain C-level executives
- Provides superior service that is used as a reference for obtaining additional work
- Takes the lead role in maintaining primary contact with significant clients
- Serves as content expert for development of training and Protiviti standards
- Sets a climate for high performance and portrays a clear sense of vision and direction
- Must be able to maintain professional demeanor in times of high stress
- Solid knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
17
Denver Internal Audit & Financial Advisory Manager Resume Examples & Samples
- 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
18
Internal Audit & Financial Advisory Resume Examples & Samples
- Knowledge of accounting audit practices and procedures
- Knowledge of Generally Accepted Accounting Principles in the United Sates (U.S. GAAP), United States Generally Accepted Accounting Standards (U.S. GAAS), and the Public Company
- Travel throughout the month frequently required based upon client requests/commitments. Travel may include suburban, regional, or out of state locations
- EEO
19
Metro DC Internal Audit & Financial Advisory Resume Examples & Samples
- Self-starter and can operate independently as needed
- Ability to manage multiple projects simultaneously
- Strong project management and client relationship skills
- Proven business development proficiency
- Solid ethical behavior
20
Lauderdale Internal Audit & Financial Advisory Resume Examples & Samples
- Apply understanding of Protiviti policies and proficiency in Protiviti methodologies
- Demonstrated understanding of the importance of business ethics
- Understanding of current accounting (GAAP) and auditing (GAAS) principals
- Understanding of internal control concepts (COSO, COBIT)
