Senior Analyst, Audit Resume Samples

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H Flatley

Heber

Flatley

305 Keeley Centers

Chicago

+1 (555) 294 0504

305 Keeley Centers

Chicago

Phone

p +1 (555) 294 0504

Experience Experience

Los Angeles, CA

Audit Senior Analyst

Los Angeles, CA

Shields, Spencer and Shields

Los Angeles, CA

Audit Senior Analyst

Assist Audit Director during planning, development of the scope, identification of site visits, etc
Identify financial, operational, routine and non-routine risks, as well as the mitigating controls relating to the risks
Perform testing of assigned areas of the audit
Identify and share best practices with the business, across Corporate Audit and during future audits
Complete assigned areas of the PepsiCo Global Control Standard (GCS) and provided insight into unassigned areas during calibration meetings
Leverage overall business knowledge and prior audits in order to improve effectiveness and develop audit efficiencies
As part of the Corporate Audit Vision, participate in at least one of the five Corporate Audit planks: (1) Raise the Profile, (2) Strengthen the Core, (3) Enhance Fraud Procedures, (4) Share Best Practices and (5) Develop our People

New York, NY

Senior Analyst, Audit

New York, NY

Nitzsche-Romaguera

New York, NY

Senior Analyst, Audit

Assist with developing best practices in order to continuously improve audit procedures
Supporting the Manager/Senior Manager and General Manager in planning and delivering audit activities
Assist with quality check reviews of tasks performed by other team members
Supporting the Manager/Head of and General Manager in planning and delivering audit activities
Supporting the Manager/Head Of and General Manager in planning and delivering audit activities
Assist Supervisor with quality checks and overall maintenance of audit management software
Raising and discussing findings with executive management and helping to develop pragmatic and commercial solutions and action plans

present

Houston, TX

Senior Analyst, Global Internal Audit

Houston, TX

Dooley, Gottlieb and Hand

present

Houston, TX

Senior Analyst, Global Internal Audit

present

Complete audits and other projects (financial, operations and IT), gaining ongoing opportunities to demonstrate leadership and individual initiative
Evaluate business processes and their capabilities for managing key business risks
Partner with clients to find constructive and value-added recommendations for improving operations
Assist employees to design and maintain more efficient processes to support business objectives
Execute critical projects as requested by Company management (e.g., acquisitions, system pre-implementation strategy reviews, process improvement studies, etc.)
Research and share leading-edge ideas and best practices with clients
Further develop monitoring capabilities to identify risks in the IT and business environment, e.g., employ ACL to achieve results

Education Education

Bachelor’s Degree in Accounting

Columbia University

Bachelor’s Degree in Accounting

Skills Skills

Demonstrable experience and ability in gaining an understanding of business' risk and control environment
Demonstrable experience and ability in gaining an understanding of the business' risk and control environment
Prior financial services experience will be highly regarded
Prior financial services and financial markets experience will be highly regarded
Ability to engage and communicate with influence across a wide range of stakeholders
Relevant post graduate qualification (eg CA / CISA / CISM/ CIA)
Relevant post graduate qualification (eg CA / CPA / CISA / CISM/ CIA)
3-5+ years' experience in audit and / or risk management
To be successful in this role you will have

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Senior Analyst, Audit Structured Lending Resume Examples & Samples

Developing a comprehensive, in-depth understanding of GE Capital's structured lending processes (the "subject areas")
Executing audit(s) of the assigned areas through completion for the subject areas
Timely executing allocated audit programs optimizing audit speed and effectiveness
Identifying potential concerns and control issues, determining the root cause of issues and ensuring stakeholders develop and implement appropriate corrective actions
Providing practical and meaningful recommendations
Delivering quality documentation that is clear, concise and free of errors
Participating in the preparation of the audit report and other presentations
Assisting in tracking issue remediation to findings and recommendations are appropriately addressed
Timely escalating issues; and
Exhibiting professional skepticism, robust judgment, political astuteness, and sensitivity to cultural diversity
Ability to deliver internal audit's point-of-view with respect to the subject areas

Senior Analyst, Audit Resume Examples & Samples

Supporting the Manager/Senior Manager and General Manager in planning and delivering audit activities
Undertaking complex audit assignments and demonstrating the ability to adapt and deal with ambiguity
Overseeing all phases of the audit assignment from planning through to reporting
Providing leadership, direction and guidance to team members during audit assignments
Coaching audit team members and the broader audit team with respect to business risks and controls
Raising and discussing findings with executive management and helping to develop pragmatic and commercial solutions and action plans
Representing the team at client, industry or stakeholder forums; and

Audit & Exam Prep Senior Analyst Resume Examples & Samples

Help identify the root cause of control and process breaks related to Audit and Exams; provide guidance and expertise to the development of action plans to fix and/or remediate
Maintain awareness of significant risk and control issues within the business that may impact upcoming and future Audits and Exams
Coordinate with business managers and business line control managers to ensure all Audit and Exam issues and matters are addressed timely and effectively
Maintain awareness of emerging issues from internal audit and external examination activity that may impact the Preparation process
Prepare appropriate MIS to track the progress Audit and Exam Prep initiatives to ensure completion within stated timeframes and to keep management informed. Provide strategic, clear, and regular updates and advice to management regarding significant matters, including issues requiring timely escalation and resolution
Partner with other control colleagues across the firm to identify and analyze trends and remediation plans that are highlighted across multiple organizations or processes and then work to ensure they are appropriately and consistently addressed
5 to 7 years of experience in Audit, Exam Management, Controls or Operational Risk
Strong decision making and creative thinking skills with awareness and understanding of deadlines
Strong analytical and documentation skills, as well as attention to details
Excellent organizational, project management, and multi-tasking skills
Strong and effective communication skills to develop relationships between business groups and external examination teams
Flexible, with the ability to manage multiple and shifting priorities in a dynamic work environment
Proficiency in Microsoft Office (Excel, PowerPoint, Access and Word)
Working knowledge of SharePoint preferred
Auto Finance experience preferred

Senior Analyst, Audit Resume Examples & Samples

Supporting the Audit Manager and Senior Manager in planning and delivering audit activities
Oversee all streams of audit assignment from planning stage through to final report stage
Provide leadership, direction and guidance to team members during audit assignments
Proactively identifying and driving efficiency opportunities within audit and the broader enterprise via audit findings and outcomes
Raising and discussing with executive management review findings and risk and commercial based solutions and action plans

Audit Risk Senior Analyst Resume Examples & Samples

Conducts audits as assigned based on the established annual audit schedule, including on site supplier reviews
Provides external audit support as required, including document preparation, testing and analysis
Tracks all audit issues within the Event Resolution process to ensure timely and accurate completion
Validates all closed issues to ensure successful completion
Communicates effectively with key process owners and team members to report key risks and findings
Ability to analyze key financial, operational and compliance related data
Recommends solutions to the business to enhance process controls; works will all levels within the bank
Write high quality audit observations and audit reports
Proactively take on additional tasks as requested
Discuss and agree the factual accuracy of audit observations while owning your opinion and maintaining independence
Experience in dealing with senior Supplier management

Senior Analyst Audit Technology Resume Examples & Samples

Participate in the systems implementation/enhancement/maintenance/operational processes for both the Department’s AMS as well as the reporting systems by defining business requirements and processes, developing test strategies and test cases, performing testing, defining user procedures and workflows, developing conversion and implementation strategies, verifying conversion, providing user documentation, providing user training, and providing post-implementation support, and plan and perform regularly scheduled maintenance activities for our AMS, and operations including ad hoc reporting
Maintain the data and quality of the various databases that feed the reporting systems and processes to ensure all meet the high availability, integrity and reliability requirements of the Audit process and time-sensitive environment (processes could be daily, weekly, monthly, quarterly, semi-annually, fiscal, calendar or ad hoc). This includes ongoing data mining, analysis of database contents and performing reconciliations to ensure the various databases are updated in a timely fashion, proper codes and values are used in the various data fields, updating and correcting the database fields as required, ensuring databases are in synch with one another and reporting is consistent across the various data sources. This analysis requires rigour and attention to detail as well as maintaining audit trails to support these data updates
Maintain and contribute to the overall development of Department’s Key Performance Indicators (KPIs) MIS to support the Professional Practice Group requirements
Support the Department on other duties and projects as required. Such duties may be providing ongoing guidance and training on the use of various Microsoft and audit software tools
The incumbent must possess excellent analytical skills in order to properly support data management and reporting activities
Strong time management / organizational skills with high degree of initiative in carrying out day-to-day duties
Good verbal and written communication skills and the ability to communicate effectively with individuals from all levels in the Department in providing users support as well as when interacting with team members
Expert Knowledge of

Audit Senior Analyst Resume Examples & Samples

Assist Audit Director during planning, development of the scope, identification of site visits, etc
Communicate identified deficiencies, root cause and recommendations for remediation with team members, Director and the business, as well as quantify the potential financial impact if applicable
Identify and share best practices with the business, across Corporate Audit and during future audits
Leverage overall business knowledge and prior audits in order to improve effectiveness and develop audit efficiencies
As part of the Corporate Audit Vision, participate in at least one of the five Corporate Audit planks: (1) Raise the Profile, (2) Strengthen the Core, (3) Enhance Fraud Procedures, (4) Share Best Practices and (5) Develop our People
Bachelor's Degree (Finance, Business or Accounting major preferred), CPA preferred
3-5 years of Accounting, Finance or Operations experience , Big 4 experience preferred
Strong people and communication skills to manage information gathering and positively influence others
Ability to supervise other team members

Senior Analyst Audit & Capa Resume Examples & Samples

Oversee the development and publication of client audit notifications and agendas
Participate and/or facilitate in client directed audits including scheduling of internal and external participants, organization and presentation of audit material, and acting as a primary liaison between the client auditors and the internal business team
Assist the Director in developing and implementing an audit and CAPA framework
Review and coordinate timely and appropriate responses to client audit observations
Monitor corrective and preventive actions to ensure completion
Develop, implement and report key performance metrics related to client audit performance with inputs to the Quality Committee to support continuous quality improvement
Continually monitor and research alternate audit procedures and certifications and related opportunities for the organization
Recommend process improvements to the organization based on audit findings/recommendations, trends in data, etc
Assist the Director and Governance Risk & Compliance team with compliance and privacy incident reporting
Understand and be knowledgeable of Health Care Compliance regulation
Maintain up-to-date job knowledge through professional reading, conference and seminar attendance
Assist the Director with projects and special requests
Strong consultative and collaborative skills
Ability to communicate effectively both orally and in writing
Ability to independently manage multiple projects , work under pressure and meet deadlines
Adept at handling sensitive and confidential situations
Ability to learn and use new technology related to audit and CAPA

Senior Analyst Data Analytics, Audit Resume Examples & Samples

Understand and develop data analytics testing to support audit objectives
Obtain understanding and access to data sources relevant to assigned audit projects
Perform analyses to support audit objectives
Leverage tools and techniques to deliver data analytic testing
Participate and occasionally lead analytic projects supporting larger audit related initiatives
Engage and coach the audit team in the use of analytics across the audit lifecycle
Experience in SQL
Experience in Tableau, or similar data visualisation tool

Senior Analyst, Audit Resume Examples & Samples

Supporting the Manager/Head Of and General Manager in planning and delivering audit activities
To be successful in this role you will have
3-5+ years' experience in audit and / or risk management
Relevant post graduate qualification (eg CA / CISA / CISM/ CIA)
Demonstrable experience and ability in gaining an understanding of business' risk and control environment
Prior financial services experience will be highly regarded

Analyst / Senior Analyst, Audit Coordination Resume Examples & Samples

Responsible for coordinating and preparing reports and information for compliance filings and audits
Responds to audit request and ensures audit information is available for review
Partners with the Director, Recording to establish guidelines on audit compliance plans or ad-hoc audits to mitigate audit issues
Responsible for preparing documentation for internal audits by partnering with Director, Reporting on audit requirements
Responsible for maintaining knowledge of compliance issues and documenting outcomes
Researches technical and audit criteria to assist in successful audits
Responsible for preparing audit reports for issuance
Maintains confidentiality of audit timelines to meet reporting and filing deadlines
Monitors financial regulatory compliance to ensure filings and requirements filed timely
Reviews deferral variances by working with accounting and adhering to US GAAP and SOX guidelines
Financial Audit
Compliance and implementation
Utility industry reporting and filing
US GAAP and Sarbanes-Oxley
Process Management
Bachelor’s Degree required with a minimum of 3+ years’ experience in accounting or audit roles with increasing responsibility
Utility background a plus
Finance background required
Experience in financial reporting and auditing
Knowledge and experience in compliance documentation
Experience in general or technical accounting
Knowledge of general ledger platforms and accounting system experience
Experience working across department and geographic boundaries to lead risk mitigation, the Sarbanes-Oxley Act of 2002 and the COSO Internal Control – Integrated Framework
Background in utility service business activities and projects
Experience reviewing and resolving data discrepancies
Able to assess accounting issues and recommend solutions
Experience managing competing priorities to meet deadlines
Excellent written / oral communication skills, follow-up, and negotiation skills
Ability to build and develop teams of multi-skilled financial professional

Audit Senior Analyst Resume Examples & Samples

Assist in the performance of design and operating effectiveness test for IT general controls supporting the Company’s Internal Control over Financial Reporting (SOX)
Review, documentation, assessment, and testing of IT General Controls, Application Controls and IT-dependent manual controls
Participate in the execution of cybersecurity and data security engagements
Follows audit plans and understands the specific issues to be evaluated
Assist in developing written reports to communicate audit results to process owners
Recommends system and control improvements to increase efficiency and effectiveness
Bachelor’s Degree in Accounting, Information Systems, Computer Science or related field
Minimum of 1 year experience in External Audit, Internal Audit or IT controls
Prefer 1 year of experience in IT Systems Auditing or security compliance
Working knowledge of COBIT, IIA Standards, NIST, ISO 27001 and PCAOB Standards
Experience working with UNIX, Windows, SharePoint and SAP
Professional designation is a plus (CISA, CIA, CIPP/US or CISSP)

Senior Analyst, Audit Resume Examples & Samples

95% - Plan and perform internal audits under the supervision of the Senior Manager of Internal Audit
This responsibility includes developing the internal audit scope, performing internal audit procedures, and drafting internal audit reports reflecting the results of the work performed
Interact with multiple stakeholders in the identification of functional, organizational and procedural issues and bring about timely solutions
May be required to direct the work of other internal auditors including audit resources from our co-source partner
5% - Support recruiting activities
Professional certification, such as CPA, CIA strongly preferred. MBA desired
Audit experience within a manufacturing, aerospace or government contracting environment
Experience working at a large auditing firm
Experience with automated work paper systems and data analytics

Senior Analyst, Audit Resume Examples & Samples

Supporting the Manager/Head of and General Manager in planning and delivering audit activities
Overseeing all streams of audit assignment from planning through to reporting
Proactively identifying and driving efficiency opportunities within Audit and the broader enterprise via audit findings and outcomes
Relevant post graduate qualification (eg CA / CPA / CISA / CISM/ CIA)
Prior financial services and financial markets experience will be highly regarded

Audit Risk Senior Analyst Resume Examples & Samples

Responsible for assisting with the resolution and tracking of direct suits, including maintenance of legal department files and disposition of mail
Interface with in-house paralegals and outside counsel to review cases. This includes triage and exposure for BarclaycardUS
Identify and report obstacles during the litigation management process such as systematic opportunities, potential regulatory risk and gaps in policies, procedures or practices
Participate in projects and other assignments related to litigation reduction and improving the customer experience
Communicates effectively with key process owners and team members to report litigation trends
Write high quality summaries of relevant case law
Provide suggestions to management for actions to address control issues identified as a result of direct suits
Experience in dealing with senior Supplier Management

Audit Management Senior Analyst Resume Examples & Samples

Be responsible for planning, coordinating and conducting internal audits for designated BU or functional groups
Assess MSI processes for effective adherence to required industry standards
Identify potential risks due to process gaps and/or implementation gaps
Work with stakeholders to adequately address process and implementation gaps
Provide timely and accurate status reports on audit and related activities as required
Trained Internal Auditor
Familiarity with different types of SDLC methodologies like Waterfall, Agile, Iterative
Experience developing process components as part of end to end process framework
Experience aligning process framework to industry quality management standards like CMMI, ISO 9001, Agile methodologies etc
Plan & Execute Internal Audits – planning, scheduling, conducting, reporting & follow up
Experience on Training skills to provide QMS facilitation to Delivery & Support groups
Manage customer audits on MSI projects and BU’s as required
Manage external compliance activities coordinating with internal and external stakeholders
Exposure to or certified auditor in one or more industry standards like ISO 27001, ISO 22301, SOC2, HIPAA, FISMA
Experience being part of an external certification through industry certifying bodies

Senior Analyst, Audit Resume Examples & Samples

Perform audit fieldwork activities, such as gathering high volume of data from various systems, costs support, retrieving licenses, and other related activities
Validate claim schedules and other reports for accuracy. Identify and report any anomalies requiring further action
Analyze complex schedules and review information from several different sources
Assist Supervisor with quality checks and overall maintenance of audit management software
Analyze and prepare audit response and counterclaim schedules
Analyze sales, earnings and financial data and draw conclusions to support ES positions taken on audit claim responses
Gather and summarize recording agreements and determine scope of audit engagements
Assist with developing best practices in order to continuously improve audit procedures
Assist with quality check reviews of tasks performed by other team members
Assist in financial analysis to manage audit settlement risk and establish appropriate audit reserves for each business area
Perform special projects and other duties as assigned
Bachelor's degree required: Accounting, Finance, Music Business, or related degree
2 to 4 years work experience, preferably in audit. Royalties or data mining experience strongly preferred
Advanced proficiency with Microsoft Excel and working knowledge of Access required
Solid research, analytical and problem solving skills
Excellent verbal and written communication skills
Diligent self-starter
Tenacity is essential. Must be hard-wired to find the answer
Works well in a team environment with the ability to multi-task across various projects and competing priorities

Audit Data Analytics Senior Analyst Resume Examples & Samples

Typically has 3 or more years of consulting and/or industry experience
Ability to work independently, under general guidance
Experience working in a team environment
Professional oral and written communication skills

Senior Analyst, Audit Resume Examples & Samples

Support the Manager/Head of and General Manager in planning and delivering audit activities
Build and maintain relationships with key stakeholders and personnel
Oversee all streams of audit assignments from planning through to reporting
Proactively identify and drive efficiency opportunities within Audit and the broader enterprise via audit findings and outcomes
Raise and discuss with executive management review findings and risk and commercial based solutions and action plans

Senior Analyst, Global Internal Audit Resume Examples & Samples

Complete audits and other projects (financial, operations and IT), gaining ongoing opportunities to demonstrate leadership and individual initiative
Evaluate business processes and their capabilities for managing key business risks
Partner with clients to find constructive and value-added recommendations for improving operations
Assist employees to design and maintain more efficient processes to support business objectives
Execute critical projects as requested by Company management (e.g., acquisitions, system pre-implementation strategy reviews, process improvement studies, etc.)
Research and share leading-edge ideas and best practices with clients
Develop data analysis routines (CAATs) in support of financial and operational audits
Monitor IT general control self-assessment results and proactively drive client remediation actions
Liaise with independent auditor for IT general controls

Audit & Analytics Senior Analyst Resume Examples & Samples

Review the Annual Operating Plan (AOP), strategic plans, narratives, work flows and risk control matrix (RCM), as well as participate in process walkthroughs facilitated by the business, to develop an understanding of the business and process being audited
Identify financial, operational, routine and non-routine risks, as well as the mitigating controls relating to the risks
Perform testing of assigned areas of the audit
Complete assigned areas of the PepsiCo Global Control Standard (GCS) and provided insight into unassigned areas during calibration meetings
As part of the Corporate Audit Vision, participate in at least one of the three Strategic Capability Plan pillars: (1) Enterprise Risk Linkage, (2) Innovative Thinking and (3) Talent and Knowledge
Ability to interact with varying levels of individuals (front line to senior leadership)
Ability to build relationships, manage conflict and embrace change
Experience building data analytic procedures and using them on multiple engagements
Broad understanding of IT, business process, accounting, auditing, financial analysis, forensic accounting and controls
Experience auditing / analyzing SAP and / or Oracle
Must be willing and able to travel from 50% to 70% of the time

Senior Analyst, Global Internal Audit Resume Examples & Samples

Ensure that the organization fulfils its statutory and regulatory obligations in accordance with professional accounting and auditing standards
Perform various audit procedures to assess the following objectives as they relate to the areas under review
To evaluate compliance with key company policies and procedures,
To assess the efficiency and effectiveness of internal controls and business processes over selected financial and operational cycles,
To benchmark controls and procedures against generally accepted and leading industry practices,
To review the accuracy and completeness of reporting and utilize data analytics to identify unusual trends or anomalies,
To identify opportunities for enhancement,
Other focus areas on an as needed basis
Lead internal project teams as assigned and/or participate as a team member on projects requested by audit management
Apply the audit methodology consistently to all engagements and contribute innovative ideas in an effort to continuously improve the methodology
Obtain an understanding of the business areas under review, and the business and compliance risks associated with those areas, in order to develop effective risk based audit approach
Work closely with functional and regional GIA managers to develop and document the project risk assessment for the project plan and scope, and draft applicable audit procedures
Document to re-performance standards the execution of specific audit procedures as defined by the engagement objectives and planned audit approach
Ensure work papers are complete and accurate and performed in a timely manner for the Manager’s review
Assess the impact/risk associated with any areas of concern identified through the audit process and propose recommendations to address these risks
Partner with management to develop appropriate corrective actions for any areas of concern
Work effectively and efficiently in a team environment
Communicate and present effectively, in a collaborative manner, both formally with business management as well as informally within GIA
Prepare or review deliverables to ensure they are presented in a clear, concise manner that effectively communicate issues to all relevant levels of management
Develop business partnering relationships with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and recommending areas for improvement
Partner with Corporate and local management to improve company policies & procedures
Work with external auditors and the Corporate SOX team as required through SOX 404 and year-end audit processes
Proactive identify opportunities where GIA can add value to the Company as well as ways in which GIA can internally improve
Participate in the development of less experienced staff by setting an example and providing coaching
Assist in staff recruiting and training activities
Exhibit enthusiasm in taking on special projects at management’s request
Exhibit flexibility and agility in their daily tasks and overall schedule
Build quality into all aspects of work by maintaining compliance to quality requirements and IIA guidelines
Bachelor’s degree in accounting/finance, MBA a plus
Three to five years of progressive audit experience
Public Accounting experience in a Big Four/Large Regional firm required
Experience leading audits, including planning, execution and reporting phases of the audit and directing more junior staff
Experience presenting to management
Demonstrated track record of effective application of accounting principles, regulations and financial analysis. Strong knowledge of US GAAP accounting and internal controls
Willingness and ability to travel up to 30% of the year. Will include both domestic and international travel, including two to three weeks at a time, including weekends
Demonstrated track record of effective application of accounting principles, regulations and financial analysis
Solid understanding of the relationship of internal controls and business processes with the financial statements and financial statement assertions
Strong project/time management skills with the ability to organize and handle multiple priorities

Senior Analyst, Audit Monitor & Verification Resume Examples & Samples

Maintains a comprehensive and consistent Audit, monitor and verification process to ensure GP and contract compliance
Carries out routine audit and monitoring activities to identify areas of concern and recommend risk mitigation changes
Reviews data accuracy and consistency processed by C&P teams
Performs validation of customer eligibility and assignment, including PHS eligibility
Works with all C&P teams and validates necessary changes implemented within system or current processes
Evaluates the effectiveness and completeness of C&P policies, SOPs and provide training to relevant parties as necessary
Analyzes data trend using various data sources and recommends revenue or operation enhancement activities
Be a key resource and supports the implementation of revenue enhancement activities and tracks successes by individual C&P team
Validates GP calculations through the development and maintenance of parallel models
Contributes to the C&P system upgrades and enhancements activities

Audit Risk Senior Analyst Resume Examples & Samples

Manages and designs processes that are used by numerous internal users, often cutting across departments and may have impact on strategic areas of the job
Formulates approach to assigned projects and programs
Manages analysts to ensure effective investigation, development and resolution of process/issue improvement opportunities
Provides input to direction of other department process management activities
Leads, Analyzes and Performs root cause analysis for multiple and/or complex processes within departments and/or cutting across organizations, to recommend and/or facilitate identification and prioritization of process issues and improvement opportunities that ensure best ROI, customer quality, responsiveness and time-to-market results
Develops and leads process improvement plans and projects impacting multiple functions, organizations and/or systems
5+ years’ experience with business process analysis, design and development, continuous improvement, management and/or equivalent combination of training and experience
1-2 years credit card industry experience
At least 2 years prior management/lead experience

Internal Audit Advanced Analytics Senior Analyst Resume Examples & Samples

Minimum of 2 years of experience of knowledge of Finance & Accounting, Fraud, Source to Pay, HR, Security, Infrastructure
Support the design of predictive model implementation in an audit & risk assessment setting
Manage and analyze big data in order to build data driven business insights and high impact data models to generate significant business value
Examine and explore data from multiple disparate sources with the goal of discovering insights which in turn can provide competitive advantage for our clients
Strong communication (written and oral) and interpersonal skills; confident dealing with finance and non-finance executives alike

Senior Analyst Quality Co Pack Audit Resume Examples & Samples

This role ensures effective implementation and execution of the Kraft Heinz Copack Quality Management System across 12-17 assigned co-pack and/or re-pack facilities. The position provides visible quality leadership ensuring that Kraft Heinz Copack Quality Manual are understood and met through on-site assessments. This position works closely with the business units to provide successful commercialization of new products at copackers. This position also audits copackers and is responsible for corrective action and continuous improvement. Travel required up to 80%
Lead development and Implementation of an integrated supplier quality management strategy
BS Degree in Food Science, Animal Science, Microbiology or other related field
Food safety and regulatory requirements
Supplier expectations in Food Safety, Regulatory and Quality
Fundamental statistics (DMAIC Process/DFSS/Lean/Metrology/MSA/Sampling Procedures)
3- 5 years of experience in food or CPG
Experience in plant and/or corporate quality
Experience in RDQI
Working knowledge of quality systems and policies, HACCP, and ISO/GFSI systems
Lean Six Sigma to support Supplier Integration
Understanding of the procurement processes

Senior Analyst, Audit Resume Examples & Samples

Supporting the Audit Manager and Head of Audit in planning and delivering audit activities
Taking a proactive approach in undertaking audits of technology risks beyond IT general control areas and developing new thinking and solutions
Building and maintaining relationships with key technology and business teams and personnel
Undertaking complex technology risk audit assignments and demonstrated ability to adapt and deal with ambiguity
Provide leadership, direction and guidance to other team members
Represent the team at client and stakeholder forums; and
To be successful in this role you will already possess extensive experience in technology audit and / or technology risk management and a relevant post graduate qualification (e.g. CISA / CISM/ CIA)
You will have demonstrable experience and ability in gaining an understanding of business’ risk and control environment, and ability to engage and communicate with influence across a wide range of stakeholders
Prior experience in large organisations with complex IT environments will be highly regarded