Internal Audit & Financial Advisory Resume Sample

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Chesley Kerluke
2380 Esperanza Expressway,  Detroit, MI
+1 (555) 622 8596

Work Experience


Tampa Internal Audit & Financial Advisory Senior Manager
01/2017 - PRESENT
Houston, TX
  • Develop understanding of project requirements and client’s business
  • Developing lasting relationships with client personnel and seeking to further these relationships through quality service delivery and the successful execution of projects
  • Supervising, mentoring, and developing the Consultants and Senior Consultants assigned to his/her projects, along with providing longer-term career guidance and advice to a select number of Consultants and Senior Consultants as part of Protiviti’s advisor program
  • Managing the development and quality assurance of key internal audit deliverables, including process flows, work programs, audit reports, and control summaries
  • Presenting creative and logical solutions to identified problems
  • Developing a portfolio of business through exceptional client service delivery, active involvement in proposal opportunities and business research, and serving as an ambassador of Protiviti in the market
  • Exhibiting solid ethical behavior
  • Overseeing product solutions within the Internal Audit and Financial Advisory (IAFA) practice
Metro DC Internal Audit & Financial Advisory
09/2012 - 11/2016
Dallas, TX
  • Formulating initiatives that contribute to the strategic aims of the IAFA practice and leading the execution of such initiatives
  • Attending Internal Audit conferences to represent the firm, understand the marketplace, and network with perspective clients
  • Taking an active role in identifying and recruiting the future employees of Protiviti
  • Delivering on Protiviti’s strategic objectives, including Our Promises to Our People
  • Advanced knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements
  • Understanding of current accounting (GAAP) and auditing (GAAS) principles
  • Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements
San Francisco Internal Audit & Financial Advisory
01/2008 - 08/2012
Phoenix, AZ
  • Understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, etc. with knowledge of current accounting (GAAP) and auditing (GAAS) principles
  • Solid understanding of internal control concepts (COSO, COBIT)
  • Experience with designing secure network infrastructure and implementing security management tools including, VPN, IDS/IPS, DLP, Firewalls, secure coding standards, etc
  • Experience implementing, assessing or remediating PCI requirements in complex network structures
  • Hands on network management experience in multiple of the following Operating Systems: Windows Server 2003/2000/NT/XP, Linux and UNIX
  • Payment Card Industry (PCI) project experience
  • Working in internal audit, consulting, assurance services, or related field, either in professional services or industry
  • Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access

Education


Liberty University
2004 - 2008
Bachelor's Degree in Relevant Discipline

Professional Skills


  • Conducting risk-based information systems audits and information security risk and control assessments, including COSO, COBIT5, and ISO/IEC 2700x series in various IT control standards, frameworks and audit methodologies
  • Testing managed operations, system changes, and information security systems configurations and controls for financial and non-financial industry clients to ensure regulatory compliance, such as SOX, NIST, or FFIEC, along with asset management security, ITGCs of logical access, change management, business continuity, and data resiliency
  • Identifying and analyzing information security risks, and evaluating controls in client environments and platforms, including Unix and Linux OS, SAP ERP, Oracle Financials, JD Edwards, and Microsoft SQL and IBM DB2 databases
  • Analyzing and modeling business processes through Excess & Obsolescence (E&O) tool design, creation, and implementation to ensure identification of significant information security risks and assessment of controls design
  • Performing data analytics for information systems audits, including large data behavior analysis, logical reasoning, scripting, and reporting
  • Analyzing information security architecture and design, and performing control analysis and testing, including network topology assessments, controls of physical and logical access and recertification, and firewall configurations
  • Participating in all phases of project management for IT audit engagements, including managing junior consultants, ensuring deliverables are within time and budget constraints, and managing clients and proposals

How to write Internal Audit & Financial Advisory Resume

Internal Audit & Financial Advisory role is responsible for training, events, insurance, modeling, design, reporting, architecture, security, auditing, recruiting.
To write great resume for internal audit & financial advisory job, your resume must include:

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

Contact Information For Internal Audit & Financial Advisory Resume

The section contact information is important in your internal audit & financial advisory 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 Internal Audit & Financial Advisory Resume

The section work experience is an essential part of your internal audit & financial advisory 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 internal audit & financial advisory responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular internal audit & financial advisory position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Internal Audit & Financial Advisory resume experience can include:

  • Reviewing SEC filings including 10-K, Form 10-Q, Form 8-K, Proxy Filings, and Comfort Letters to ensure compliance with SEC regulations

Education on an Internal Audit & Financial Advisory Resume

Make sure to make education a priority on your internal audit & financial advisory resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your internal audit & financial advisory 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 Internal Audit & Financial Advisory Resume

When listing skills on your internal audit & financial advisory 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 internal audit & financial advisory skills:

  • Utilizing Supply Chain Management and Performing Spend assessments to identify and prioritize strategic sourcing savings opportunities and value analysis to identify return on investment opportunities for clients
  • Utilizing internal control frameworks such as COSO for ICFR and operational controls through performing integrated financial statement audits for public and private companies
  • Executing internal control projects, as well as analyzing various business processes, audit and accounting issues
  • Performing and managing the full lifecycle for audit engagements and Contract and Policy reviews, including events such as mergers and acquisitions; and
  • Using MS Visio to develop flow charts to deliver process documentation to process owners, and using Excel pivot tables to perform data analysis
  • Performing Enterprise Risk Assessments and drafting Risk Control Matrices for key business processes for Fortune 500 clients

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