Global Audit Resume Sample

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Elenor Thompson
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Work Experience


Senior Specialist, Global Internal Audit
12/2015 - PRESENT
New York, NY
  • Review reports from QA team, peer reviews and Regulator feedback and ensure necessary enhancements are completed, as required
  • Five years of internal audit or public accounting experience, or two years’ experience with 5 years’ experience within another function of an investment bank
  • Assist all aspects of audit activities, including risk assessments, audit planning, audit
  • Lead the creation, development and production of effective pursuit materials that competitively position our organization and teams relevant to the client’s expectations
  • Integrity and strong ethical behavior, especially when handling confidential information
  • Adept in balancing multiple priorities and issues, while remaining calm under pressure
  • High initiative, including anticipating needs and obstacles and develops action plans appropriately
  • Effectively collaborate and communicate all levels of management including the Board of Directors
Global Audit
07/2013 - 09/2015
New York, NY
  • Assisting with the annual planning process (e.g., Risk Assessment, Internal Audit Plan, Annual S-Ox Plan, Scheduling, etc…) to develop and update the annual and rolling engagement plans
  • Lead day-to-day planning activities for audit engagement planning, including but is not limited to reviewing of advance request lists; leading planning calls with key stakeholders; analyzing and reviewing information; identification and analysis of risks and critical processes; monitoring the status of the planning process; and providing feedback to management
  • Developing engagement objectives, work programs, and scope consistent with the Department's charter, the assessment of engagement risk and the engagement needs/priorities communicated by the Audit Committee and Management
  • Scheduling engagements, determining the resources that are necessary (T&E and hours), and seeing that the engagement objectives, including adherence to accounting standards and applicable regulations (e.g. PCAOB) are accomplished
  • Reviewing and approving detailed work programs tailored to each engagement to help ensure that no specific tests or activities necessary for the engagement are overlooked and to assist in preventing ineffective audit techniques from being performed. This review process is directed at specific accomplishment of defined engagement objectives
  • Facilitating the engagement process by maintaining stakeholder relationships, resolving issues and addressing team questions and concerns, and leading the engagement team during the day‑to‑day progress of engagement
  • Evaluating team performance and counseling them to strengthen their knowledge/skills/development
  • Editing audit reports and/or evaluation templates / action plans to facilitate recommendations and ultimately corrective actions
  • Developing and documenting the overall conclusions section of the audit report to provide GIA’s opinion on the engagement. Similarly, developing, assessing and documenting the S-Ox evaluation findings and related action plans
Intern, Global Internal Audit
02/2011 - 05/2013
Los Angeles, CA
  • Detail oriented and a focus on ensuring accuracy of information and reporting
  • Complete audits and other projects, gaining ongoing opportunities to demonstrate leadership and individual initiative
  • Broad exposure to business activities at different Company locations and in a variety of functional areas, including marketing, manufacturing, customer service, etc
  • Project planning and supervision (as team leader and member)
  • Up to four international trips each fiscal year (generally two weeks each)
  • Development and demonstration of critical thinking and communication skills
  • Work with external auditors or outside consultants on projects, when applicable
  • Exposure to outside suppliers and contractors, when applicable

Education


University of Phoenix - Lenexa Learning Center
2005 - 2010
Bachelor's Degree in Business

Professional Skills


  • Manage the planning and execution of financial and operational audits and projects, including the review of all workpapers, issuance of audit reports and monitoring the remediation of all observations
  • Monitor the Company’s audit methodology and tools and lead training to help ensure the audit engagement team’s understanding, proper application and compliance
  • Strong verbal and written communication skills; able to interface with all levels of management
  • Experience with IT general and application controls and demonstrated grasp of how to effectively integrate these into an overall internal control model
  • Professional designation an asset (e.g. CISA, CISSP, CIA, CA, CPA, PMP)PC skills (MS Office Suite)
  • Accounting experience or education and understanding of accounting principles
  • Maintain a strong impact focus by serving Business Unit needs and developing relationships with Segment Finance and Corporate Accounting & Reporting personnel

How to write Global Audit Resume

Global Audit role is responsible for travel, finance, credit, training, security, trading, reporting, design, auditing, demonstration.
To write great resume for global audit job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Global Audit Resume

The section contact information is important in your global audit resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Global Audit Resume

The section work experience is an essential part of your global audit resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous global audit responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular global audit position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Global Audit resume experience can include:

  • Ensuring timely and complete issuance of the Final Draft Report, Final Audit Report and Final Executive Summary. Similarly, ensuring timely communication of S-Ox evaluation findings and facilitating and completing all quarterly and year-end communication and reporting milestones with the regional finance teams and the Leadership team
  • Experience in accounting or finance roles
  • Relevant experience in pursuits, business-to-business communications and/or strategic marketing communications
  • Updating Director on relevant team, project and Firm information in a timely manner
  • Assisting the Leadership team with development, documentation and communication of Audit Committee materials
  • Managing direct and indirect reports on the team

Education on a Global Audit Resume

Make sure to make education a priority on your global audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your global audit experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Global Audit Resume

When listing skills on your global audit resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical global audit skills:

  • Assist Internal Audit Director with periodic reporting to the Audit Committee, the annual Enterprise Risk Assessment, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business
  • Adaptable, dynamic team player with interpersonal skills to interact with all levels of
  • Understanding of internal control principles, including effective application of the COSO, CobIT, ITIL or other internal control models
  • Experience automating, streamlining and continuously assessing internal controls, where appropriate
  • Experience with auditing (external or internal) to enable understanding of audit point of view and requirements
  • Experience overseeing and coordinating external and co-sourced auditors

List of Typical Skills For a Global Audit Resume

1

Skills For Senior Specialist, Global Internal Audit Resume

  • Understanding of core IT management processes (e.g., change management, system development lifecycle, information security, IT operations, etc.)
  • Working knowledge of the Sarbanes-Oxley Act
  • Display teamwork, integrity, and leadership. Support colleagues and value others' contributions. Provide coaching notes and one-on-one counseling to staff
  • Continuous improvement of GIA strategy, policies, procedures and service offerings, including managing updates to the policies and procedures manual
  • Identify, develop and document audit issues and recommendations for improvement using independent judgment
2

Skills For Intern, Global Internal Audit Resume

  • Regular reporting to Leadership team
  • Identify and support potential business improvement opportunities. Seek, develop and present ideas that enable business units to implement best practices
  • Using a risk based approach, support and perform audits of Scotia Capital and Group Treasury. Assess the various model risks and determine the effectiveness and reliability of internal controls and appropriateness of model risk management in relation to the Bank’s standards, the regulators and industry best practices
  • Prior participation in projects and teams; demonstration of skills related to critical thinking, good judgement, team building, proactive issue resolution, creativity and independence
  • Active pursuit of professional designations (e.g. CPA, CIA, CISA or related qualification) is
  • Professional/industry recognised qualifications e.g. Certified Internal Auditor (CIA), Certified Public Accountant (CPA)

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