Internal Consultant Resume Samples

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K Runolfsdottir

Kathleen

Runolfsdottir

370 Larkin Ports

Phoenix

+1 (555) 358 3920

370 Larkin Ports

Phoenix

Phone

p +1 (555) 358 3920

Experience Experience

Phoenix, AZ

Internal Consultant

Phoenix, AZ

Rosenbaum Inc

Phoenix, AZ

Internal Consultant

Identifying and bringing together the right resources, content experts and decision makers to meet goals
Support specific Lean or OSB projects with data, analysis, research, training, tool implementation (e.g. capacity planning tools)
Field inbound calls from partners regarding product questions
Developing program charters, business cases, project plans, team structure, and governance models
Proactively make outbound prospecting and service calls to grow distribution within specified territory and achieve sales goals
Managing multiple efforts simultaneously across a broad range of functions, business and organizational units
Maintain and update Client Relationship Management system regarding telephone conversations and activities in designated territories

Boston, MA

Internal Control Consultant

Boston, MA

Emmerich LLC

Boston, MA

Internal Control Consultant

Participates in the preparation of monthly metric reporting (e.g., control dashboard, risk scorecard, loss reporting, reconciliation breaks)
Evaluates business processes, controls, and operating practices through regular control testing
Focuses on maintenance and implementation of policies and procedures in the function, building towards becoming an area expert
Review all operational losses within the department, analyzing for trends/root causes
Technically competent to act as first point of reference for day-to-day queries, and serves as a liaison to Fund Accounting and partner areas
Foster and promote Northern’s commitment to a strong risk management culture by developing a control mindset within the business
Ensures that immediate measures are taken to maintain quality and efficiency standards

present

San Francisco, CA

Internal Controls Consultant

San Francisco, CA

Fritsch Group

present

San Francisco, CA

Internal Controls Consultant

present

Solve complex problems often taking a new perspective using existing solutions
Progress Monitoring/Status Reporting
Prepare and provide status reporting to management and team on a recurring scheduled basis and as necessary
Responsible for the monitoring of the progress against the master Model Audit Rule project plan for various departments and businesses
Plan the assessment of control risk (operational and/or IT), and develop work program timelines, risk assessments, and other planning documents
Identify, evaluate and remediate design and operating effectiveness deficiencies as they are identified
Identify, evaluate, and remediate design and operating effectiveness deficiencies as they are identified

Education Education

Bachelor’s Degree in Business Administration

Loyola University Chicago

Bachelor’s Degree in Business Administration

Skills Skills

Team oriented, ability to effectively manage time, strong communication skills
Technologically proficient and knowledgeable
Through training maintain up-to-date job knowledge on proposal tools and other resources that assist advisors throughout the sales and service process with investors. Maintain current knowledge and understanding of LPL's offerings, Sponsor products, market dynamics and industry trends, etc
Very strong knowledge of life insurance and annuity products, general brokerage background helpful
Participate in appropriate professional development activities to best provide support to advisors and their clients which may include pursuit of certain professional designations and continuing education
The ability to multitask and follow up, as well as the ability to maintain a positive client experience while diffusing tense situations
Demonstrated drive for professional growth and development
Ability to travel
Ability to work in a team environment
Detail oriented

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Internal Trust Consultant Resume Examples & Samples

Manages the sale of personal trust accounts to clients of Raymond James affiliated Financial Advisors with branch locations
Builds and maintains working relationships through communication with the client the Financial Advisor
Reviews trusts, wills and other documents to determine whether the company can serve in a fiduciary capacity
Establishes objectives and develops processes and procedures to ensure efficient and timely work flow
Advanced concepts, practices and procedures of income tax planning and preparation process
Fundamental investment concepts, practices and procedures used in the securities industry
Principles of banking and finance and securities industry operations
Demonstrate uncompromising adherence to ethical principles
Operating standard office equipment and ability to learn software applications including computer based trust accounting systems and other common estate planning software programs
Demonstrate efficiency and flexibility in performing detailed transactional tasks and assignments with frequently changing priorities and deadlines in a fast-paced work environment with frequent interruptions
Lead meetings and contribute to team efforts by ensuring all relevant information is included in the outcomes
Bachelor's Degree (B.A.) in business, finance or related discipline and a minimum of five (5) years of experience with personal trust accounts in a sales or business development capacity

Internal Consultant Resume Examples & Samples

Helping to accelerate critical projects
Assisting in turning around problem situations
Identifying, vetting, and pursuing cross-business opportunities involving technology
5-10 years of relevant (e.g., consulting, banking, program management, etc.) experience
Solid understanding of business and management functions in financial services and technology
Experience with implementation of project management processes and methodologies in a large organization
Experience managing and working with geographically distributed and functionally diverse work-groups
Experience working in a fast paced, deadline driven environment
Comfort with ambiguity and dynamically shifting priorities, timelines, and demands
Strong written and verbal communication skills with the ability to engage in dialogue with senior management
Proven collaboration, influencing, and negotiation skills
Ability to network with internal stakeholder community to foster positive and proactive collaboration

Consultant Internal Auditor Resume Examples & Samples

Interface with all levels of senior management of our clients
Strong planning, analytical, interpersonal and organizational skills
Ability to research regulations and technical information
Minimum of two years of experience in financial services
CPA, CIA or other professional designation helpful, but not required
Experience with banking regulations and compliance helpful, but not required

Consultant Non IT Internal Audit Resume Examples & Samples

Support GIA India Team Manager to establish audit objectives and scope of work for key audits; establish the engagement budget
Provide day-to-day oversight to assigned GIA India team Senior and Staff auditors
Initiated and drive innovation in the audits, including use of technology (especially data analytics)
Minimum of 3 years of related audit (internal audit/ SOX) or applicable business experience
Hands on experience in Internal audit, SOX Compliances, Process reviews, Process Compliances, SOPs (Standard operating procedures), Enterprise risk management
Strong teamwork, integrity and leadership
Ability to lead a audit team from planning to execution to closure
Experience of working with team manager to set and execute on goals and responsibilities for group of engagements
Understanding of EY, including the Service Lines and business support functions
Focus on learning and self development

Internal Consultant Resume Examples & Samples

Implement tactical strategies along with RDs to increase sales, retain assets and cultivate new producers
Work as part of a team (RD and IC) to meet and surpass sales and activity goals for the region
Work closely with RDs to develop marketing strategy to manage assigned territory; prepare weekly action plan and reviews it daily to determine each day's call plan
Ensure compliance with internal and external rules, policies and procedures as well as regulatory requirements
Develop and maintain in-depth knowledge of financial markets, Delaware Investments products and services and competitive landscape; responsible for discussing Delaware Investments' broad array of products across all disciplines (fund objectives, portfolio structures, investment management process and strategy and fund benchmarks); develop and maintain a thorough understanding of key dealers including products, platforms, structure and major initiative
5-10% Travel – Travel with RD to help present Delaware Investments' products and services; develop communication and presentation skills to travel with RDs and make sales presentations; represent Delaware Investments at various regional meetings and conferences
Conduct conference calls with financial advisors to discuss Delaware Investments products
Maintain and update Client Relationship Management system regarding telephone conversations and activities in designated territories
Initiate outbound marketing phone calls to broker dealer community to market and sell firm products; convey sales ideas; provide product information and gather marketing data
Consult with advisors to understand needs and cross sell products as appropriate
Field inbound calls from partners regarding product questions
Knowledge of financial marketplace, experience with the sales of financial products and two years of prior financial services experience preferred
Team oriented, ability to effectively manage time, strong communication skills
Ability to work extended hours if necessary
FINRA Series 6 and 63/65 or 66 required; Series 7 preferred
Strong presentation, communication and organization skills

Internal Chart Audit Business Consultant Resume Examples & Samples

Collect, analyze and communicate competitive intelligence to influence network development strategies
Resolve general issues and defects
Bachelor’s in Nursing (BSN)
Working knowledge of Microsoft Word and Excel
Certified Medical coder with one of the following credentials: CCS, RHIT, RHIA
Certified Medical Audit Specialist

Internal Chart Audit Business Consultant Resume Examples & Samples

Minimum of 2 years medical record auditing experience with inpatient facility claims
Excellent writing, editing, interpersonal, planning, teamwork, and communications skills
Ability to work independently and manage work load
Strong knowledge of Microsoft Access
Proven proficiency across a wide range of services, which include evaluation and management, anesthesia, surgical services, radiology, pathology and medicine
Strong written and verbal communication skills; strong analytical, organizational and time management skills

Consultant / Internal Audit Resume Examples & Samples

Participate in internal audits, SOX Compliance, risk assessments, and other engagement related duties in accordance with industry regulations, standards, and company policies and procedures for assurance and continuous improvement of internal controls
Prepare documentation on the internal controls related to systems, operating environment, application, and security
Review work papers, assist with preparing client documents and sales support documents as required
Effectively write and communicate audit report comments and recommendations for senior management review
Actively pursue continuing professional education in line with industry needs and career development
Bachelor’s Degree in Accounting or Finance related field
2 + years of direct audit or governance experience. ( public or private)
Knowledge of audit methodology and application controls
Understands macro-economic factors in the marketplace (e g, business cycle, unemployment), industry trends, and any acute issues
Ability to travel overnight 10-30%
Knowledge of Sarbanes-Oxley Act, PCAOB, COSO and IIA Standards
Proficient with Microsoft Office Suite, including Power point, Visio a plus
Professional certifications CIA, CPA, CFE, CISA and/or MBA preferred
LI-BL1

Senior Consultant / Internal Audit Resume Examples & Samples

Plan and execute internal audits and SOX engagements
Monitor progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes
Demonstrate a track record in strengthening existing & developing new client relationships
3 + years of direct audit or governance experience. ( public or private)
Knowledge of Sarbanes Oxley Act, PCAOB, COSO, and IIA Standards
Understands macro-economic factors in the marketplace (e g, business cycle, unemployment), industry trends, and acute issues
Ability to travel 10-30%.You will have the opportunity to work collaboratively with the broader CohnReznick team in delivering the highest quality service to our clients; interact directly with our clients on a regular basis to better understand and serve their needs; and grow and develop your career with support and mentoring from more experienced Certified Public Accountants in the accounting, auditing, and tax areas of the Firm, as well as through your regular participation in internal and external Continuing Professional Education programs

Internal Controls Senior Consultant Resume Examples & Samples

Must be able to maintain the required TS/SCI clearance for this role
Bachelors Degree in related discipline
A-136
A-123
Audit
Audit Readiness
Experience with ERP applications such as PeopleSoft, Momentum, Oracle, and SAP

Consultant Internal Audit & Business Process Advisory Resume Examples & Samples

Ensuring successful delivery of high quality project results that exceed client expectations
Executing advisory and assurance projects in the area of business processes analysis and optimization, internal audit and risk management
Maintaining client relationships and actively pursuing business opportunities
Supporting the ERS practice through development of new services and analytical tools and fulfilment of practice management responsibilities
Asserting and protecting the Deloitte brand in all assignments

Internal Consultant Resume Examples & Samples

Create insights through analysis: define data requirements, organise and drive data collection and cleaning, build solid and well-structured analyses and models and create relevant and actionable insights and recommendations
Create insights through research: set-up research plan/strategy, identify optimal sources and methodologies to collect required insights, perform, coordinate or drive research efforts and involved stakeholders, consolidate research results in structured, insightful and actionable results and recommendations
Support top management problem solving: support definition of clear problems to be solved and questions to be answered, definition of alternatives, scenarios and possible outcomes and moderation of relevant workshops or stakeholder interviews
Provide decision-making support: consolidate insights and recommendations into clear, concise and actionable management reports or presentations and support creation of other relevant reporting or communication material
Proactive identification of challenges, roadblocks or improvement opportunities: based on a good understanding of the business and a growing network of contacts in the labs, proactively identify and escalate topics of strategic relevance and become a valuable driver of continuous improvement and the overall goal of creating a industry-leading testing company in the US
Support definition and implementation of KPIs and related dashboards (on all organisational levels), the tracking of performance and performance gaps and the identification of potential countermeasures to achieve set objectives & targets
Create benchmarking analyses on operational, commercial and quality topics to create performance transparency and highlight potential areas for improvement
Interact with relevant stakeholders (e.g. Finance, IT) to build efficient and targeted data access to support KPIs, dashboards and general analyses
Support governance and tracking of action plans on different organisational levels to ensure roadblocks or challenges are identified early, risks and delays are mitigated and countermeasures are in place. Support top management in ensuring that key strategic initiatives remain on track and escalate when top management support is needed
Support implementation, customisation and user training of key tools and methods, for example to calculate costs and profitability of our services and accounts and other corporate initiatives
Support specific Lean or OSB projects with data, analysis, research, training, tool implementation (e.g. capacity planning tools)
Analytical and structured problem-solver with “can-do,” self-starter mentality
Strong computer, scientific, and organizational skills
Excellent communication (oral and written) and attention to detail
Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude
Ability to learn new techniques, perform multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies
Master’s degree in Engineering, Business, or related field
2-6 years’ experience in management consulting or in a business analysis role with a similar scope
Ability to travel up to 10-20%
Authorization to work in the United States indefinitely without restriction or sponsorship

Internal Management Consultant Resume Examples & Samples

High School Diploma and 12 years of management consulting and/or business operations experience covering operational white collar processes/business process improvement
Lean Manufacturing/JIT (5S,Visual Factory, Kaizen, Kanban, TPM)
Process Quality (Lean Six Sigma, 4Q, DMAIC, SPC, TQM)
Theory Of Constraints; Value chain strategies & planning including S&OP/IBP and Inventory Management; Supply Chain

Internal Principal Management Consultant Resume Examples & Samples

High School Diploma and 19 years of management consulting and/or business operations experience covering operational white collar processes/business process improvement
BS/BA Degree Engineering/Management or related degree and 15 years of management consulting and/or business operations experience covering operational white collar processes/business process improvement
Experience shaping a consulting segment being the leader in one of the following areas by engaging in identifying, researching and developing opportunities in the area for ABB
Ability to forge expertise in the area, and become the ABB domain expert through demonstrated knowledge and leadership to build ICG’s offerings
Experience in at least two of the following areas: Lean Manufacturing/JIT (5S,Visual Factory, Kaizen, Kanban, TPM);Process Quality (Lean Six Sigma, 4Q, DMAIC, SPC, TQM); Theory Of Constraints; Value chain strategies & planning including S&OP/IBP and Inventory Management; Supply Chain Management & Logistics; Project &Site Management; Change Management; Lean R&D and Engineering including DFX; Marketing and Sales excellence processes, Production Control & Scheduling
PhD degree will be plus
Experience in white collar processes and discrete manufacturing operations
Excellent influencing skills at all levels including ABB BU/DIV and country leaders in all functions and in all national cultures
Experience in Transformation / Change programs i.e. demonstrating significant leadership of improvement initiatives and/or culture change resulting in performance improvement and behavioral change
Expert level analytical and modeling skills with strong process focus
Excellent communications skills to effectively promote the successes and benefits in using ICG services to bring additional internal projects for ICG to work on
Both domestic & international travel in varying amounts are part of this role (up to 75%)

Internal Controls Consultant Resume Examples & Samples

Preferred candidates will have knowledge of, or experience with OMB Circular A-123/internal controls
Solid writing and communications skills are a must for creating process documentation
Must be able to communicate their findings both in writing and verbally
Candidates must have a thirst for learning, as they will be required to learn and comprehend multiple business processes over the course of the engagement
A-123 or Board (DNFSB/NLRB) experience preferred
Bachelor’s Degree from an accredited college or university in related field
U.S. citizenship may be required. Ability to work in the United States indefinitely required
Ability to obtain and maintain a Top Security clearance

Consultant, Internal Controls Resume Examples & Samples

Communicates with management on internal control activity and serves as a resource during projects & process reviews to advise on implications regarding internal controls
Conducts quality assurance review process on a periodic basis, including periodic testing to ensure controls are executed as documented in SOX process narratives or operational procedures
Partners with appropriate internal stakeholders and management to strengthen the control environment and to address financial and operational control deficiencies
Proactively liaises with internal stakeholders and management to anticipate and address internal control risks before they become an issue
Serves as a first alert system to keep management and other internal stakeholders aware of unanticipated problems to be addressed and/or opportunities to be considered
Tracks and monitors progress against the action plans. Develops and reviews test plans to ensure controls processes are consistently followed
Works with management across departments to implement key initiatives to ensure the proper financial and operational controls are contemplated, initiated, executed, and maintained
3 - 5+ Years of experience with SOX and/or financial/operation controls directly aligned to the specific responsibilities of this position
4 Year/Bachelors Degree or equivalent work experience (4 years of experience in lieu of Bachelors) in in Accounting, Finance, or Information Technology

Internal Control Consultant Resume Examples & Samples

Foster and promote Northern’s commitment to a strong risk management culture by developing a control mindset within the business
Applies analytical skills to review processes and ensure proper preventative and detective controls are in place for business functions and prepares recommendations to strengthen control weaknesses
Ensure that current policies and procedures are in place (and are being followed) for business unit functions and are in compliance with organizational standards and regulatory requirements
Assists in the communication and implementation of corporate policies within the business unit
Partner with various risk management and control groups throughout the organization as directed
Participates in the preparation of monthly metric reporting (e.g., control dashboard, risk scorecard, loss reporting, reconciliation breaks)
Assist the Control Manager as department facilitator for all audits and regulatory examinations. Track and monitor all audit report and regulatory examination findings to ensure all open issues are resolved and closed in a timely manner
Participates in the coordination of the BCP plan for the department, including all plan documentation, testing schedules, and compliance with internal standards and requirements
College or University degree and/or relevant proven work experience is required
5+ years of experience in operations control, audit, and/or risk management
Technical knowledge of asset management acquired through related work experience
Organizational, analytical, and leadership skills

Internal Control Consultant Resume Examples & Samples

Fosters and promotes Northern’s commitment to a strong risk management culture. Supports Control Manager in the development of controls and measures to identify excessive operational risk and/or control problems
Ensures that immediate measures are taken to maintain quality and efficiency standards
Partners with various risk management and control groups throughout the organization
Track and monitor all audit report and regulatory examination findings to ensure all open issues are resolved and closed in a timely manner
Five or more years of Fund Accounting experience
Excellent problem solving, analytical, consultative, communication, presentation, project management and judgment skills
Knowledge of Fund Accounting regulatory requirements and industry best practices
Communicate, negotiate and consult with clients, regulators, auditors and internal stakeholders

IT Internal Consultant Resume Examples & Samples

Develop Automations using Visual Basic for Applications, Automation Anywhere, Blue Prism and/or other Robotic Process Automation platforms
Lead assigned Automation projects throughout entire project lifecycle from technical feasibility assessment, solution design, coding, testing (SIT, UAT support) to implementation
Create solution designs to meet business expectations and business requirements
Create and maintain documentation for all tools and automations
Maintain and support existing tools and automations
Understand and learn selected Robotic Process Automation suites and programming languages
Knowledge of one of the following

VP, Director RIA Internal Consultant Resume Examples & Samples

Seek out, establish and build analyst relationships through proactive communication, territory rotation, and industry networking
Serve as a subject matter expert on mutual fund products to effectively engage audiences at the analyst and CIO level
Execute on business plans and meet key metrics established within the Institutional Solutions group
Represent Transamerica at leading industry conferences
Support field consultants with engagement of RIA and corresponding analytical teams
Bachelor’s degree in a business-related field or equivalent work experience
Five years of financial services industry experience, including two years working with the RIA community
FINRA Series 6 and 63
Proven communication, interpersonal and relationship building skills
Self-motivated and able to work as part of a team in a fast-paced environment
Proficiency in MS Office tools
CFA, CIMA, CFP, CPA or other relevant designations
Knowledge of Transamerica mutual fund products
Experience and/or working knowledge of sales desk activities to support mutual fund field sales
This position is eligible for a $250 employee referral bonus*

Senior Consultant, Internal Consulting Resume Examples & Samples

End-to-end ownership and responsibility for the successful delivery of project components
Researching, analyzing and deriving specific actionable recommendations
For Senior Consultants, Coaching more junior team members and contributing to delivery of team tasks
High level of personal initiative and commitment
First tier MBA degree or other internationally recognized business-related post graduate degree (Masters/PhD)

Internal Consultant Resume Examples & Samples

Bachelor's degree in a related field
Very strong knowledge of advisory/fee-based platforms
Upbeat and optimistic attitude, energetic, and passion to drive sales

Internal Business Consultant Resume Examples & Samples

Establish and maintain relationships with individual investment advisors
Partner with an External Business Consultant in the field to help develop sales opportunities in their territory
Provide superior sales support and service by contacting investment advisors with updates pertaining to the mutual funds they sell, handle inbound calls, prospect for new business, cross sell existing brokers on different products and assist brokers with asset allocation
Help investment advisors increase their business by producing hypothetical illustrations, updating them on current marketing materials, and informing them of upcoming conference calls or conferences
Participate in roundtable discussions and feedback sessions around effective sales strategies
Maintain competitive intelligence by attending meetings, engaging other internal departments to understand John Hancock's internal strategies
Form partnerships with other John Hancock product teams to ensure multi-product pitches are consistent and effective
Provide leads to other sales desks to help John Hancock increase sales in diversified products
Lead projects for department initiatives to fully implement new processes, strategies, and more
Act as a mentor to new Inside Wholesalers and assist in development, implementation, and delivery of training classes for the Investments sales desk
Act as Fund Liaison/Firm/Separate Account/Marketing Liaison. Relay a positive attitude about department initiatives and stand behind decisions of management
1-2 years of sales experience preferably within the financial services industry
Demonstrated relationship management skills, including the ability to work in a team environment
Strong time management, organizational, and problem solving skills
Ability to learn and adapt quickly while applying creativity
Ability to work in a changing fast paced high call volume environment, with enthusiasm and a positive attitude
Series 7 highly preferred. Series 6, Series 63, and Series 65 or 66 required
This position is subject to the Securities and Exchange Commission’s Pay-to-Play Rule 206(4)-5 regarding political contributions by investment advisors and their covered associates

Internal Consultant Resume Examples & Samples

Case Consultations & Design – Consult with advisors to understand client needs, provide case design, risk class assessment, illustrations and recommends of suitable products and carriers to meet those needs. Assure appropriate sales materials are packaged to the advisor and engage them to help them understand and adjust the case as needed. Engage with advisors to help them offer and sell the products
Advanced Concepts & Marketing- Provide overview of advanced sales concepts, consult with carrier wholesalers and refer cases to our Business Development officers or Premier Case Service as necessary. Assist business development by developing awareness of events, initiatives and responds to questions surrounding them. Participate in recruiting events
Articulate our value proposition and four pillars of support and provides an overview of advanced sales concepts, internally and in the externally
With little direct supervision, problem solve a myriad of issues relating to compliance, operations, and technology concerns
Bachelor’s degree in Business, Economics, Finance, or related
Life & Health license, Series 7, Series 6, Series 66, or 63/65
3-5 years in related sales or consulting function
Very strong knowledge of life insurance and annuity products, general brokerage background helpful
Demonstrated excellent customer service skills including communication skills (both verbal and written)
Demonstrated ability to excel in a fast-paced, client-centric team consultative environment encompassing multiple disciplines and product lines
Demonstrated drive for professional growth and development

HIM Internal Consultant Resume Examples & Samples

Required - High School diploma or equivalent with 14 years of HIM experience, Associates Degree with 12 years of HIM experience, Bachelors Degree with 10 years of HIM experience, or Masters Degree with 8 years of HIM experience
Preferred - Advanced degree HIM, Healthcare Administration or related field
Must have computer skills and dexterity required for data entry and retrieval of patient information. Must be proficient with Windows-style applications and keyboard

Internal Controls Consultant Resume Examples & Samples

Collaborate with other team members of the team and business owners to
Plan the assessment of control risk (operational and/or IT), and develop work program timelines, risk assessments, and other planning documents
Document the financially significant process (operational processes and/or IT general control processes for the in-scope environments)
Perform the selection of key controls
Plan and execute testing of entity level controls, process level manual controls, process level IT dependent manual controls, process level automated application controls and/or IT general controls
Identify, evaluate and remediate design and operating effectiveness deficiencies as they are identified
Work with business owners to analyze, evaluate, and enhance business process controls and/or information systems facilitating the reduction of overall financial statement risk
Solve complex problems often taking a new perspective using existing solutions
Ensure synergy with respect to process and control reliance between companies
Provide support to various companies and lines of business, as needed
Perform other ancillary projects, as assigned
Collaborate with the Advisory Services department on Advisory Services engagements
Lead other ancillary projects, as assigned
Establish and maintain relationships with business owners in a variety of departments and companies
Work closely with the Internal Audit Function, External Auditors and Advisors
Identify and provide recommendations for process improvements to enhance the control environment
Provide guidance and direction to lower-level specialists, analysts or other roles
Develop, communicate, and evolve solutions to meet the needs of the business
Interacts with all levels of management
May act as the knowledge leader to the team for risk & controls (financial controls, IT system operation & integration and/or ITGC environments)
May provide subject-matter direction to team members
May train employees, assign, monitor and review progress and accuracy of work
Progress Monitoring/Status Reporting
Responsible for the monitoring of the progress against the master Model Audit Rule project plan for various departments and businesses
Prepare and provide status reporting to management and team on a recurring scheduled basis and as necessary
Responsible for deviations from the work plan and for the development of alternative solutions when faced with impediments and obstacles

Internal Controls Senior Consultant Resume Examples & Samples

Bachelor’s degree in Business Administration, Risk Management, Economics, Political Science, Mathematics, Engineering, Geography, Geospatial Intelligence or related field
2+ years of relevant experience in one or more of the following areas - risk management, geospatial analytics, crisis management, or grants management
Active Interim Secret or Secret Clearance required
Familiarity with OMB Circular A123, DOD 5010.40 and DOD FIAR Guidance
Experience with Internal Controls design, testing and implementation
Strong understanding of business mapping and risk assessment

Senior Business Intelligence Internal Consultant Resume Examples & Samples

Bachelor’s Degree in Finance, Accounting, or General Business from an accredited college or university
Minimum of 10+ years overall experience working within an accounting/analyst role in a business environment
Healthcare industry required
Superior skills in the use of Microsoft Excel, including the ability to use pivot tables, v-lookups, macros and other complex formulas
IT background, either heavy coursework or on-the-job experience

Chargemaster Internal Consultant Resume Examples & Samples

Supervises team to ensure that daily activities and projects are completed accurately and timely
Promotes teamwork among professionals by fostering an environment, which supports high performance, customer satisfaction, professionalism, and mutual respect
Identifies opportunities for project improvement and/or problem resolution
Serves as a resource for operational area issues and questions
Educates and answers on-going questions from administration and staff regarding projects
Ensures projects remain within budget
14 years in related healthcare experience
Effective verbal and written communication skills and the ability to present information clearly and professionally to varying levels of individuals throughout the patient care process
Bachelor's degree in a related field or an advanced degree in Finance, Accounting, Business/Health Administration
Advanced degree in Finance, Accounting, Business, Healthcare Administration or related field
Related professional certification (e.g. CIA, CPA, CISA, CPC; CCS, etc.)

Internal Consultant Resume Examples & Samples

5 years: Public speaking experience with the ability to inspire others
5 years: Proficiency in Microsoft Word, Excel, and PowerPoint
2 years: Direct work in a Project Management Office (PMO)
3 years: Change management skills
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Internal Consultant Resume Examples & Samples

Partner with designated field wholesaler(s) to develop and maintain business relationships with financial advisor professionals in the sales territory
Maintain a high level understanding of Deutsche Bank’s wide range of investment products and global investment views
Proactively make outbound prospecting and service calls to grow distribution within specified territory and achieve sales goals
Serve as a main point of contact on a daily basis for financial advisor clients in respective territory
Attend and utilize training opportunities to regularly improve sales skills and technical product knowledge
Occasional territory travel when appropriate
Excellent communication & organizational skills
Technologically proficient and knowledgeable
Familiarity with Morningstar Advisor Workstation and Zephyr a plus

Director, Internal Consultant Resume Examples & Samples

Accountable for the design, coordination, implementation and execution of key projects that support strategic initiatives across the Fiserv enterprise
7 or more years of experience consulting in a business-to-business environment, with proven focus on strategic planning, operational improvements, and building organizational capability
Prefer core specialty of Product Management, Technology, Business Development, or Finance
Demonstrated experience transforming businesses
Strong financial and business acumen required to quantify and communicate results
Strategic business planning and execution

Internal Control Consultant Resume Examples & Samples

Lead or assist on internal control projects
Develop and drive continuous improvement initiatives to ensure the company is getting good value for its investment in controls
Work with process owners on corporate initiatives and new or changed processes to ensure controls are addressed adequately and efficiently
Work with businesses and functions to ensure that a strong internal control environment exists and that key controls and other requirements are being properly implemented and monitored
Drive efforts to facilitate the corporate move toward a principles/risk based approach to controls through effective communications, change management and training
Collaborate with businesses, business functions, and Internal Audit, in the development of standard internal control programs and best practices
Engage in and lead activities and initiatives to raise the awareness and knowledge level of internal controls and provide targeted and/or general training to employees related to their internal control responsibilities
Serve as the face of the Controller’s Office to the business for all internal control questions, interpretations or issues
Develop talent and capability of self, team and customers
Be a source of strong internal control knowledge to the organization
An undergraduate degree in a finance or accounting (preferred) or business-related field
10-20 years of experience in accounting, finance or a business related function
3 years of direct experience with and strong knowledge of internal controls including Corporate Financial Instructions (or equivalent), SOX and GAAP; expert knowledge in several areas
Knowledge of ERP systems, specifically SAP, is preferred

Internal Controls Consultant Resume Examples & Samples

General business and operational knowledge of Highmark and/or Insurance industry
Team player that possesses strong analytical and organizational skills
Successful experience in achieving results through people in a complex environment
Comfortable in motivating people to meet strict project and reporting deadlines
Must be able to focus on details, as well as the strategic vision
Must be flexible and able to handle aggressive deadlines along with evolving priorities

Consultant, Internal Control / Sarbanes Resume Examples & Samples

Delivering engagements, identifying financial and business risks, analyzing business processes and controls, developing and implementing controls testing of work programs to provide assurance over the design and operating effectiveness of controls, drafting reports and agreeing the draft findings as well as improvement recommendations with clients’ management
Performing integrated audits in accordance with the Public Company Accounting Oversight Board (PCAOB) standards (related to internal controls over financial reporting) and providing advisory services related to design, implementation and assistance to management in testing internal controls over financial reporting in compliance with the Sarbanes-Oxley Act of 2002
Working with colleagues in other specialist areas of the team to ensure that our key clients and relationships receive broader ERS propositions
Demonstrating specific service area/competency and/or industry knowledge that provides tangible value to our clients
Meeting client expectations and delivering engagement objectives as part of a team
Actively participating in business and practice development initiatives

Consultant, Internal Audit Resume Examples & Samples

Working on internal audit projects with various Russian and international clients to provide them with expertise in the area of internal audit: creation and support of the internal audit function through the provision of outsourcing and co-sourcing services, assessment of the performance of the internal audit function and its compliance with the requirements of international internal audit standards
Working with peers in other specialist areas of the team to ensure that key clients and relationships receive broader ERS propositions
Demonstrating specific service area/competency and/or industry expertise that provides tangible value for our clients
Successfully working as part of a team to fulfil clients’ expectations and meet engagement objectives
Anticipating client needs based on a strong understanding of the client and its industry

Internal Consulting Consultant Resume Examples & Samples

Generates process improvement hypotheses and performs data analysis for assigned tasks for one or more projects
Develops business cases, requirements, and performance metrics
Analyzes and reengineers business processes, with input from management and staff
Bachelor's Degree in business, finance or related field
Demonstrated ability to think strategically, identify and solve difficult business problems
Strong quantitative and qualitative skills
Ability to gather, synthesize and analyze data and draw logical conclusions
Ability to express oneself clearly and concisely, both verbally and in writing
Some knowledge of the insurance and insurance brokerage businesses
Demonstrated ability to create strong working relationships with others

Senior Consultant, Internal Comm Resume Examples & Samples

Developing a strong, executable strategy for CIO communications that supports business objectives, technology initiatives and employee engagement
Working closely with aligned business partners to ensure integrated messaging is consistent
Coordinating the translation and distribution of multi-lingual communications
Creating a dynamic engagement among a global community through various technology platforms

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