Senior Analyst, Audit Resume Sample

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Cali Zemlak
4512 Brekke Fork,  Detroit, MI
+1 (555) 100 0879

Work Experience

Senior Analyst, Global Internal Audit
12/2017 - PRESENT
Detroit, MI
  • Supports the Company’s compliance with the Sarbanes-Oxley Act (SOX) and Government Contracting/Compliance framework, including; identifying, monitoring, developing audit programs, and testing operating effectiveness of controls identified by management
  • Supports operational and process review activities to improve the overall efficiency and integration of the Company’s control environment/architecture, including; evaluating new processes and command media, developing audit programs, and testing effectiveness of specific activities to support the implementation of process improvements and best practices
  • Supports the development of the Company's Accounting Policies and Procedures
  • Responds to and supports Chief Financial Officer requests associated with special projects and/or accounting initiatives
  • Supports Merger, Acquisition and Divesture initiatives
  • Plan and perform internal audits under the supervision of the Manager of Internal Audit. This responsibility includes
  • Assist in the performance of design and operating effectiveness test for IT general controls supporting the Company’s Internal Control over Financial Reporting (SOX)
  • Manage customer audits on MSI projects and BU’s as required
  • Ensure work papers are complete and accurate and performed in a timely manner for the Manager’s review
Audit Risk Senior Analyst
07/2011 - 11/2017
Chicago, IL
  • Exhibit enthusiasm in taking on special projects at management’s request
  • Obtaining 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
  • Working closely with GIA managers in developing the project risk assessment for the project plan and scope, documenting project scope and approach, and drafting applicable audit procedures
  • Performing various audit procedures to assess the following as it relates to the business areas under review
  • 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,
  • The delivery of quality audit work papers, including walk throughs, control identification, control design assessments and control operating effectiveness testing
  • Verifying audit issues once the business has indicated they have been resolved
  • Planning and project managing the delivery of audits within agreed resource and time budgets
Audit Management Senior Analyst
10/2005 - 06/2011
Dallas, TX
  • Drafting audit assignment plans that reflect agreed scope
  • Drafting audit reports and agreeing findings with business contacts
  • Forming effective working relationships with business contacts during audits
  • Providing feedback and coaching to colleagues to help promote a performance and development culture
  • Performing audits in accordance with professional standards, including the development and adherence to assignment budgets and audit programs and assisting in
  • Design, oversee testing, and execute key operational controls within Collections
  • Provide strategy to identify gaps in key controls and develop testing to either prevent or detect issues relating to regulatory compliance in Collections


Upper Iowa University - Waterloo Center
2001 - 2005
Bachelor's Degree in Accounting

Professional Skills

  • Effectively work across multiple competing priorities and work simultaneously on multiple tasks
  • Relationship building, relationship management and team facilitation skills
  • Demonstration of analytical skills, familiarity with GAAS, GAAP and IIA Professional Standards
  • At least 5 – 7 years of progressive experience with a Big Four firm, or combined experience with a large, complex multi-national company
  • Understanding of internal control concepts and experience in applying them in various business processes, areas and functions
  • Practical experience assessing risk and implementing mitigating internal controls
  • Experience with financial auditing (external or internal) to enable understanding of audit point of view and requirements

How to write Senior Analyst, Audit Resume

Senior Analyst, Audit role is responsible for government, credit, training, auditing, security, reporting, design, travel, demonstration, english.
To write great resume for senior analyst, audit job, your resume must include:

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

Contact Information For Senior Analyst, Audit Resume

The section contact information is important in your senior analyst, 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 Senior Analyst, Audit Resume

The section work experience is an essential part of your senior analyst, 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 senior analyst, 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 senior analyst, audit position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Senior Analyst, Audit resume experience can include:

  • Progressive audit experience. Prior experience in a medium to large public accounting firm required
  • Understanding of internal control principles, including effective application of the COSO, CobIT, or other internal control models
  • Audit experience within a manufacturing, aerospace and defense or government contracting environment
  • Supports identification and remediation of issues identified though Problem Management including validation of closed issues
  • Two to four years of experience in public accounting or internal audit
  • Strong understanding of Internal Controls and governance of Collections practises

Education on a Senior Analyst, Audit Resume

Make sure to make education a priority on your senior analyst, audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior analyst, 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 Senior Analyst, Audit Resume

When listing skills on your senior analyst, 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 senior analyst, audit skills:

  • Excellent communication and interpersonal skills and be able to effectively communicate at all levels
  • Knowledge of other Asian language skills and experience living or working abroad is an advantage
  • Excellent written and verbal English communication skills to interact with all levels of management
  • Strong project management, organizational skills and attention to detail
  • Communicates effectively with key process owners and team members
  • Able to effectively challenge current processes and develop recommendations for alternative solutions

List of Typical Skills For a Senior Analyst, Audit Resume


Skills For Senior Analyst, Global Internal Audit Resume

  • Execution and delivery-focused, able to drive a process forward effectively and efficiently in a timely manger
  • Proven ability to manage relationships and negotiate policy language
  • Experience with automated work paper systems
  • High energy and strong passion for the development of our associates
  • Experience within financial industry
  • Understanding of technical aspects of earned value management and/or financial reporting

Skills For Audit Risk Senior Analyst Resume

  • Working knowledge of talent acquisition processes and practices
  • Understanding of Audit profession and related talent needs
  • Provides external audit support, including sample creation, testing and analysis
  • Express technical information logically and concisely in a way that facilitates learning and development
  • Maintain and contribute to the overall development of Department’s Key Performance Indicators (KPIs) MIS to support the Professional Practice Group requirements
  • Manage communications and correspondence (phone, voicemail, email, mail), responding when needed, bringing action items forward to appropriate individual’s attention
  • Experience with SAP and/or other Enterprise Resource Planning (ERP) systems are desired
  • Manage Experience of working independently to assess, improve and enhance control environment

Skills For Audit Management Senior Analyst Resume

  • Maintain proper corporate interactions with the relevant business area, counsel, third party vendor, or opposing counsel
  • Able to efficiently manage multiple pieces of work simultaneously whilst keeping manager informed of issues and progress in a timely manger
  • Exposure/understanding of core IT management processes (e.g., change management, system development lifecycle, information security, IT operations, etc.)
  • Collaborate with management to ensure exception reports created are being worked judiciously
  • Assess new and existing controls to provide recommendations for efficiencies and optimization
  • Position requires complex analytical judgment ability
  • Write high quality summaries of audits completed

Skills For Senior Analyst Quality Co Pack Audit Resume

  • Provide suggestions to management for actions to address control issues
  • Experience with business process analysis, design and development, continuous improvement, management and/or equivalent combination of training and experience
  • Experience in the credit card industry and familiarity with consumer protection laws
  • Professional certifications in CPA, ACCA, CIA, CFE, CMA or CISA required
  • Good understanding of the relationship of internal controls and business processes with financial statements and financial statement assertions, as well as the fundamentals of SOX 404 controls and requirements

Skills For Audit & Analytics Senior Analyst Resume

  • Willingness and ability to travel up to 50% of the year, inclusive of weekends
  • Mature, positive, confident and a passion for improvement
  • Professional certification, such as Certified Public Accountant, Certified Internal Auditor or equivalent professional designation
  • Working knowledge of analytical tools (ACL, MS Access & Excel) to analyze, interpret and organize a wide variety of data, information, and ideas to identify trends and form valid conclusions
  • 3-year of relevant work experience in credit card industry with emphasis in Collections, Compliance, Controls or Audit
  • 2+ yrs hands on with Microsoft Excel and Microsoft PowerPoint
  • In-depth knowledge of Credit Card Collections processes

Skills For Senior Analyst, Audit Monitor & Verification Resume

  • Able to grasp new concepts quickly and work with little to no supervision
  • Hands-on work style and ‘can do’ attitude – problem solver
  • Fluent in usage of Office products (Excel, PowerPoint, etc.)
  • Knowledge of risk assessment, audit methodology, and audit practices
  • Knowledge in agile ETL and advanced analytics tools

Skills For Audit Senior Analyst Resume

  • Facilitate and drive issue and risk management processes through to resolution with a focus on process control to prevent and mitigate issue and repeat audit findings
  • Recommend solutions to the business to enhance existing process controls; work with all levels within the bank
  • Analyse key financial, operational and compliance related data

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