Operational Auditor Resume Sample
Julian Willms
1956 Gottlieb Shore,
Houston,
TX
+1 (555) 734 6714
Work Experience
Senior Operational Auditor
04/2018
-
PRESENT
Los Angeles, CA
- Puzzle solver. Sees problems as opportunities. Uses logic and judgment to navigate and unravel challenges
- Analytical mastermind. Examines systems and spots trends that others wouldn't find
- Out-of-the-box thinker. Embraces creativity and challenges the status quo
- Insightful strategist. Transforms ideas into action and plans into results
- Trusted advisor. Lives integrity and delivers on promises ... every time
- Insatiable appetite to learn. Driven by continuous learning with a hunger to grow, become, do, share, and give more
- Fluency in English and two additional languages (Spanish, Chinese, Portuguese, Arabic and Hebrew in particular are a strong asset)
Operational Auditor
07/2014
-
01/2018
Phoenix, AZ
- Demonstrating strong project management skills including the ability to manage multiple tasks and assignments
- During assignments, proactively partner with the client to identify control deficiencies, process improvements and financial issues, and propose and operationalize solutions for issues found
- Clearly and concisely document assignments and findings in written communications
- Strong influential, analytical, and verbal/written communication skills
- Relevant operations experience in industries similar to Siemens (manufacturing, product business, construction contracts or project accounting)
- Proficient in at least one of the following areas: Product Lifecycle Management, Procurement, Logistics, Project Management, Commercial Project Management, Supply Chain Management, Engineering, Manufacturing, Strategy
- Necessary skills, experience and motivation to develop out of the Controlling & Finance Audit department within 3-5 years and move into a business role at Siemens
- Commitment to continuous learning and education
- Demonstrated history of career advancement
Auditor, Operational
12/2010
-
04/2014
Chicago, IL
- Continue on an accelerated career track
- Travel required: (80-100%) - domestic and international
- Relevant operations experience in industries similar to Siemens (manufacturing, product business, construction contracts or project accounting)
- Travel required (80-100%): domestic and international
- Perform a wide variety of IT audit reviews covering IT processes, pre-implementation projects, post implementation reviews and general computer controls
- Perform risk analysis for the assigned audit areas and identify appropriate control procedures to address the identified risks in waterfall and agile methodologies
- Prepare and perform compliance audit tests of control design and effectiveness and substantive audit tests
- Document and evaluate audit test results in accordance with defined plans, budgets, and schedules, the Sainsbury’s Audit Methodology, IIA (Institute of Internal Auditors) and other applicable standards
- Report observations, including root cause, business impact and identification of alternative controls. Develop recommendations for improving risk management processes, procedures, and controls
Education
Globe University / Minnesota School of Business
2004 - 2009
Bachelor's Degree in Accounting
Professional Skills
- Excellent communication skills with ability to interact with operational management and top management to devise plans for improvement
- Strong written skills to articulate and draw out process flow suggestions
- Highly developed and proven audit skills
- Data modelling & processing skills
- Prepare complex audit reports using advanced writing skills
- Experience of performing system interrogations using standard interrogation software or analysis scripts. (such as ACL or IDEA)
- Experience supporting or taking part in an operational audit(s)
How to write Operational Auditor Resume
Operational Auditor role is responsible for audit, finance, software, retail, training, auditing, security, telecommunications, analysis, reporting.
To write great resume for operational auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Operational Auditor Resume
The section contact information is important in your operational auditor 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
- Telephone number
Work Experience in Your Operational Auditor Resume
The section work experience is an essential part of your operational auditor 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 operational auditor responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular operational auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Operational Auditor resume experience can include:
- Analysis of adequacy of design and effectiveness of controls that mitigate risks
- Post qualification experience
- Strong desire to foster partnerships and teamwork
- Develop procedures, schedules, priorities and programs for achieving audit objectives and goals. Improve internal processes
- CPA/ CIA/CFE/CISA with 4+ years post qualification experience
- Audit (Financial and Operational) experience
Education on an Operational Auditor Resume
Make sure to make education a priority on your operational auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your operational auditor 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 Operational Auditor Resume
When listing skills on your operational auditor 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 operational auditor skills:
- Experience supporting or taking part in investigation(s)
- Experience at the “Big Four” accounting firms in auditing
- Experience in applying Data Analytics to the arena of Audit & Forensic Investigation, such as the design and development of Data Analytics tools
- Excellent understanding of audit or process improvement
- Experience of auditing systems development projects and knowledge of best practice project management methodologies
- Risk assessment and test of design and operating effectiveness of controls
List of Typical Skills For an Operational Auditor Resume
1
Skills For Senior Operational Auditor Resume
- Previous experience in a Big 4 and/or larger Middle Market or Large firm
- Previous experience in the Media or Entertainment industry
- A strong team player and a key contributor to the team’s overall goals
- Understanding of automated application controls
- Performing IT and project audits in retail organisations
2
Skills For Senior Technology / Operational Auditor Resume
- Supporting the business to find efficient processes and embed solutions
- Understanding of risks and controls applicable to a corporate environment
- Understanding of risks and controls applicable to a corporateenvironment
- Technical knowledge of Microsoft and Unix Operating systems, Oracle and Microsoft databases and networking protocols
- Conduct operational internal audits of scope on the North American operations for the organization, including compliance testing to defined US policies
- Completion of special assignments depending on the nature and issues arising from business operations
- Relationship building, negotiation and influencing at all levels
- Assist with updating and developing new policies and procedures as required
- Healthcare Systems Implementation and Training Manager
3
Skills For Director Operational Risk Internal Auditor Resume
- Applications including Oracle Financials and HR
- Knowledge of technology industry standards, including COBIT, ITIL, APMP, Prince 2, CMMI
- Identify and document audit findings to include control weaknesses, missing controls or process improvements
- Formulate relevant questions and develop ways to supply and clarify answers; communicate facts and ideas clearly both orally and in writing
- Participate in the planning, development, and management of audit programs
- Identification of key processes/mitigating controls
- Risk monitoring and escalation
4
Skills For AVP, Senior Operational Auditor Resume
- Business Process knowledge, such as Procure to Pay, Record to Report, Order to Cash
- Comprehensive Health, Life and Disability Insurance
- Willingness to travel up to 30-40% of the time
- Willingness to work in Stamford, CT (USA)
- Willingness to travel 40% of the time
- Custom Protection Armed Security Officer
- Experience in audit & investigation with data analytics approach, such as the design and development of data analytics tools or experience performing and reporting data analytics
- CPA, MBA, CIA, requisition designation or comparable business experience
- Advanced ability in analyzing risk and designing efficient control practices to minimize risk execution, audit observation discussion and development, and interaction with key management associates
5
Skills For Senior Accounting Operational Auditor Resume
- Experience with automated audit tools
- IT Audit or relevant Information Systems experience
- A critical thinking who thrives working independently on multiple tasks
- Other relevant professional qualification including
- IT Audit and project assurance governance and best practice procedures
- Evaluate compliance with Corporate Policies, Technical Standards and generally accepted best practice
6
Skills For International Operational Auditor Resume
- Assess IT control procedures to mitigate IT risks including process integrity, data availability and security access. Evaluate overall hardware and software platforms including network and telecommunications infrastructure
- Prepare concise, informative and influential reports of findings and recommendations for review by Operational Audit Manager
- Ensure that each auditable area is appropriately scoped and key risks covered
- Audit fieldwork execution is of a quality and in accordance with CAS Audit methodology
- Raise and negotiate audit issues on control weaknesses and non-compliance with policies and regulations
- Continuous stakeholder management e.g. issues are raised with the business in a timely manner, and reflect the true risk to the Bank
7
Skills For Senior Operational Auditor w / Data Analytics Resume
- Ensure risks and key recommendations are appropriately reported, tracked, monitored for resolution, implemented ad closed appropriately
- Completion of individual/specific tasks as prescribed by Manager or volunteered for
- Willingness to complete CIA (If not a CPA/CA)
- Audit methodologies, professional standards and procedures
- Specific relevant audit or business expertise in financial and risk related areas
- Deliver results with minimal supervision
- Specific relevant audit or business expertise in financial and riskrelated areas
8
Skills For Auditor, Operational Resume
- Complete and document audit test work and analyses
- Create internal control documentation, flowchart processes, and recommend improvements
- Enter control and procedure documentation in Emerson Websites
- Perform any other tasks, calculations, or projects to assist the Finance Department as assigned
- Play a critical role in delivering a data analytics centered approach to the global internal audit program. Use data driven analytics to identify risk areas and deliver audit results with impact to senior management
- Travel +/- 30%
- Internal audit engagements are delivered in full, in due time and within budget
9
Skills For Senior Auditor, Operational Risk Management Resume
- Participates in all aspects of audits of Harman businesses including the planning, control analysis, testing, issue development and reporting (audit report) phases. Make recommendations to correct any audit deficiencies identified
- Audits financial statements in accordance with IFRS and SEGAM policies
- Hungarian and English (fluent)
- Demonstrated ability to work independently, be proactive, take the inititiave, be a selfstarter, and frequently exceeds expectations and delivers outstanding results
- Demonstated ability to function at varied levels including “hands on”detail work and higher level strategic thinking along with the ability to communcate efffectively with different levels of management
- Possesses excellent data analysis skills and attention to detail to grasp complex situations with changing circumstances to develop well reasoned solutions to get the job done while balancing risks
- Detailed audit planning,
10
Skills For Operational Auditor Resume
- Assumes ownership, control and accountability for all areas of responsibility and commitments made to others
- Methodical and detailed
- Home Purchase Discount
- Write audit reports
- ACCA or similar
Related to Operational Auditor Resume Samples
Bank Auditor Resume Sample
Work Experience
• Participate in department-wide initiatives aimed at continually improving IA’s processes and supporting infrastructure
• Experience auditing online banking, deposit operations, electronic payments processing, or ACH processes
• Assist in evaluating the adequacy, effectiveness...
Professional Skills
• Excellent customer service skills
• Solid phone and communications skills
• One (1) year of related bank auditing expe...
Energy Auditor Resume Sample
Work Experience
• Identify energy conservation measures, calculate savings and costs following industry standards to recommend capital projects and operational improvements
• Deliver audit reports within specified timelines
• Review utility data trends and building automation system trends to ...
Professional Skills
• Excellent problem-solving skills and abili...
• Excellent analytical, interpersonal, and p...
• Proficient computer skills, including the ...
Sox Auditor Resume Sample
Work Experience
• Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls
• Reviews the work papers of the audit team members ensuring that departmental standards have been met
• BS Accounting required
• ...
Professional Skills
• Robust project management skills; experien...
• Quick learner with excellent interpersonal...
• Excellent verbal and written communication...
Senior / Audit Associate Resume Sample
Work Experience
• Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk
• Perform the month end close process for clients including preparing various general ledger account reconciliations and maintaining the client’s fixed asset...
Professional Skills
• Strong skills in auditing and preparation ...
• Professional level accounting experience r...
• External audit and/or internal audit exper...
Auditor Associate Resume Sample
Work Experience
• Legal Human Resources
• Researches audit findings utilizing ESI systems
• Works with the cross functional departments to ensure issues are resolved and deadlines are met
• Assists with troubleshooting issues and questions arising from audits
...
Professional Skills
• Knowledge of one or more IS/IT areas: gove...
• Demonstrates a good understanding of Gener...
• Experience with auditing, specifically in ...
Auditor Internal Audit Resume Sample
Work Experience
• Networking opportunities, direct contacts with the bank’s senior management and a platform for career progression
• Experience in audit or in the financial industry with business expertise in a specific area (e.g., Anti-Money Laundering, Private Banking, Risk Management, Corporate Finance including...
Professional Skills
• Demonstrate strong professional judgment, ...
• Excellent written and verbal skills with d...
• Strong judgement and decision making skills,