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Are you an experienced auditor looking to take the next step in your career? Or perhaps you're a
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You'll be able to directly edit the templates in Google Docs, or download. Experience in working
with databases, operating systems, and custom applications. Assist in development of draft reporting
and deliverables. Audit signing responsibility for audits within CA Risk plan (in close cooperation
with the relevant global HoA). Specific subject matter expertise regarding technology application
control disciplines and a solid business understanding Direct Custody and Clearing, Investor and
Issuer Services products. Call analysis looking for opportunities to automate the application to reduce
number of calls. Ability to coach and develop more junior members of staff. We've condensed their
insights into this step-by-step checklist, and packed it with insider tools and strategies you won't get
anywhere else. Approve engagement budgets and agree fees, where appropriate. Reviews procedures
and federal regulations; completes gap analysis and then works with business unit leaders to create
procedures to eliminate gaps. Past projects and assignments include new system implementation
assessment, internal control review, SOX and IT General Controls Audit, business analysis and
regulatory compliance program management. Possess the ability to work in cross-functional teams,
cultivate leadership abilities and to develop IT and operational management skills. Stay up to date
with the global and regional regulatory and market environment, especially as it pertains to
Investment Management. Please make sure you have typed your email address correctly so we can
send you the checklist. This role directs the timely delivery of complex high quality, value added
assurance and audit reports for a portfolio of business activities, which meet the requirements of the
Board, their affiliates and of respective regulators, globally. Manage information pertaining to other
program standards that are recognized by Disney, ensure that relevant program materials and
supporting documents are well organized and accessible by ILS teams. Participate in the preparation
and execution of an IT focused SOX Training initiative. Working knowledge of SAP Application
and Basis controls (e.g., FI, CO, MM and SD modules), a plus. PC proficiency in MS Office
applications (Excel, Word, etc.). Identifying areas in need of improvement and assisting in the
development of an action plan. Should be eager to learn, demonstrate increased understanding of
competencies, and anticipate progressive increases in responsibilities. Responsible for co-ordinating
audit planning including entity structure development, risk assessment, and quarterly and annual
planning across the Franchise Audit team. Work with line of business auditors in the early
identification of emerging control issues and reporting them to line of business and audit
management. Building effective relationships and identifying and resolving risk and control issues.
Execute all assigned audit objectives and programs as project lead, with up to three assigned team
members, within the timeframe allotted. Lead and develop business unit Internal Controls staff.
Knowledge of governance, risk and compliance framework (COSO, COBIT, ITGC etc.). Must be
willing to meet department certification requirements and must maintain certifications. Practical IT
experience helpful and may be considered in lieu of audit experience requirement. Beyond the skills
and approaches needed to thrive, an auditor's educational background is of great importance.
Expert in collecting, analyzing, and examining company records while paying special attention to
providing the company's feedback and developing auditing plans. Experience with ACL Analytics
or other data analysis software desirable. Develops effective senior line management relationships
and has a strong understanding of the businesses. Yet, there are alternative ways to demonstrate this
skill in your resume. Action verbs are grammatical assets that add value to your message. A minimum
of two years’ experience performing similar audits in public accounting, or in an Internal Audit
department. Performs on-going monitoring and key indicator reviews of specific area of IT
responsibility. Plan, develop, conduct and frequently lead new or previously reviewed IT related
audits of complex Company systems, operations, processes, functions and activities. This allows us
to measure and improve the performance of our website and provide you with content you’ll find
interesting. Knowledge of Sarbanes-Oxley Act (in particular S404). Manages, during audits, a small
to medium sized team of Internal Audit professionals. Familiarity with common technology, project
management, and control assessment frameworks (e.g., ITIL, NIST, and COBIT). Ensure that the
Risk plan, and audit plans for other CA areas, provides adequate coverage of the specific risk factors
within the region. High-quality content is what brings over 40 million readers to our site every year.
Positive attitude, strong work ethic, and professional. Consumers simply add their information into a
screen on the webpage and the documents are created as part of the ordering process. Certified
Information Systems Auditor (CISA) or demonstrable commitment to achieve certification. Reviews
the work of other audit staff to ensure completeness and reasonableness of documentation on audit
projects the Sr. Knowledge and experience on testing operating effectiveness of IT General controls
is required. Write and design information security documentation including guidelines, policies,
communications, forms and process workflows. Experience with Sarbanes Oxley Section 404 IT
testing required. Internal government auditors analyze government agencies’ financial records to
make sure they are in line with financial regulations and tax obligations. Ability to maintain a
positive attitude and professional demeanor at all times. Ability to display an understanding and
experience of key banking systems and development and support processes. Review controls, records
retention practices, documentation, and back-up to insure that computer systems are functioning
properly, have adequate controls to detect problems, and are properly documented; that records are
retained for emergency reconstruction and that back-up is adequate. Successful candidates must
exhibit CIBCs values of trust, team work, and accountability. Uses risk knowledge and audit skills to
make appropriate recommendations to Audit management for efficiencies and to enhance
productivity. Get proven strategies on how to unlock your career's potential, meet VIPs in your
industry and turn your career into a rocketship. Identify, evaluate, and strengthen controls around IT
systems and workflows. Supervise audit staff and providing regular performance feedback.
Perform testing of identified areas in line with IT Audit professional standards. Demonstrates
experience in managing teams and managing integrated internal audit and assurance delivery within a
matrix reporting environment. Significant experience and management responsibility in Internal
Audit and large scale Financial Services companies. Experience in the energy industry and with
Sarbanes Oxley regulation preferred. Well versed in Asia laws and banking regulations (e.g.
liquidity, derivatives). Authentication Systems (e.g LDAP, GPLD, Active Directory, etc). U.S.
Person for access to ITAR-Controlled Technical Data. A minimum of Five years of experience in
Information Systems auditing field, preferably with a national public accounting firm or Fortune
500 Company. Performing audit work in accordance with department and professional standards and
completing assignments in an efficient manner. Deliver value to the client by providing knowledge,
ideas and solutions for improving the business and streamline processes. Successfully manages
competing demands and is able to monitor that their individual work is completed timely. It’s
therefore important to note which agencies you have had experience with. Lead single audit
engagements; often independently or with assistance from Staff 1 auditor(s). Good accounting skills
(particularly US GAAP) with an eye for detail and accuracy, desirable but not required. Make sure
your experience emphasizes your ability to analyze systems or investigate fraud. All payments are
fully encrypted and PCI-compliant. Can be relied upon to ensure that projects within areas of
specific responsibility are completed in an appropriate and timely manner and acknowledges
mistakes, learns from those events and is able to move forward productively. Bachelor’s Degree
related to Information Systems or Accounting. Pull and certify files for review according to
pertinent investor requirements. But opting out of some of these cookies may affect your browsing
experience. Keeping departmental management fully informed on the progress of all assignments
and following-up issues to ensure that all agreed improvements have been actioned. Settings Accept
Cookie settings Click on the types of cookies below to learn more about them and customize your
experience on our Site. Must be able to work efficiently in DokTrak, Ace, Mortgage Serv, UniFi, and
Nautilus. Familiarity with forensic tools (e.g., FTK, Cellebrite, Blackbag, etc.). Perform all work in
accordance with established safety procedures. Assignments are broad in nature and usually require
originality and ingenuity. Perform Quality Assurance Reviews of control documentation and DET
and OET testing performed by the IT Line. Support the Audit team to build and maintain key
relationships with stakeholders, establishing a culture of engagement while adding value. Dedication
to teamwork and excellent leadership skills. Data Collection. Knowledge of data collection methods.
Review Senior Analysts’ work to ensure high quality of output. Lead, motivate, develop and appraise
team members so that their individual and collective performance supports Audit in delivering
against its strategy. Working knowledge of COSO, COBIT and SOX Compliance requirements
desired. Assessing controls as to overall impact on financial results while adhering to divisional and
other external, professional auditing standards (e.g., IIA professional standards). Though they will
perform all the main functions of an editor, they will also be tasked with delegating tasks to their
team and ensuring their quality of work is up to par. Professional certification preferred, e.g. CISA,
CISSP, or CISM, with CIA or CPA helpful. Understanding of general IT and application controls.
Appropriate certification(s) (e.g., CISA, CISSP, CIA, GIAC) preferred. Working experience of
Windows based account provisioning and permissions. Perform department auditing of company
policies and procedures. Inspect overall internal control processes to determine accuracy of financial
statement account balances and compliance with laws and regulations, company policies and
procedures, and GAAP. Professional Certification is preferred (CISA, CPA, or equivalent). Ensure a
complete audit, Prepare reports for corporate review. Document a thorough understanding of
business processes, including the role of technology in supporting the process. Provides well
supported audit opinions and findings. Support the needs and goals of a customer and actively look
for ways to meet them. Streamlining Audit Processes Redesigned audit procedures resulting in 25%
reduction in audit cycle time. It helps companies identify employees and processes that are losing
them money. Presents results to various levels of client management. Write observations and
recommendations to include in the audit report to management and discuss solution options with
management. Assists with Internal Audit's risk assessment and planning process. Four-year
university degree or college diploma required, preferably in the field of computer science or other
related academic fields. Must be willing to meet department certification requirements and must
maintain certifications. Assist in the preparation of detailed reports of project status that will be
shared with clients, regulators, and audit committee. Overseeing engagement economics and
managing appropriate resources for efficient engagement models. Develops strong working
relationships with management and regulators to actively respond to changing risks. Strong
organizational, project management, and multi-tasking skills. Monitor other Audit teams being
charged to client accounts to ensure all remain within agreed budgets. How to write an auditor
resume that will land you more interviews. Job Listings From Thousands of Websites in One Simple
Search.
Preferably with previous audit experience in CIB and Asset Management businesses. Web purpose:to
fulfill the requirements of the oip process, the dlt formed a subcommittee made up of teachers and
administrators. The ability to communicate effectively and form good working relationships at all
levels within the organisation. Experience with software and security architectures. Familiar with
operational and business process control environments. Experience in and familiarity with the
financial regulations, governance requirements and regulatory expectations (especially, FCA Client
Assets (CASS) and Transaction Reporting) will be a distinct advantage. Consistently seeks to
improve techniques and methodologies to ensure efficient and effective audit results. Build and
develop Internal Audit’s brand within the company through meaningful relationship building.
Mentor staff auditors in completing assigned audit test plans and perform initial review of audit
deliverables (e.g., detailed test plans, testing results, final reports and other formal deliverables) and
utilize technology and tools to stay current on relevant technologies and possess a desire to
continuously develop self and others via coursework, self-study, certifications, or knowledge transfer
to and from peers. We aim to provide the best professional resumes to everyone who is passionate
and willing to create an outstanding resume. Auditor Qualifications: Bachelor’s degree in Accounting
or related field preferred or an equivalent combination of education, work experience, and training
sufficient to successfully perform the essential functions of this job. Partner with ORM peers to
develop and maintain comprehensive dashboard reporting on Citi Cards and Retail Bank audit and
compliance review status, results, actions, issues, and issues closure. How? Here are some tips for
the perfect academic section on an audit resume: Plenty of audit experience. Establish strong
relationships with Corporate IT and Divisional Engineering leaders, related control groups, and
operational internal auditors. Prepare and present IT audit findings to business stakeholders. Ensures
audit recommendations are tracked and implemented in a timely manner. Bachelor’s Degree related
to Information Systems or Accounting. Assist in providing management consulting services to the
organization (e.g., pre- and post-system implementation controls reviews). Ability to prioritize and
work in a highly dynamic, fast paced and team oriented environment. Working understanding of
UK, EU, US SEC and Regulatory Reporting. Zety is a career site fueled by the best career experts
and a community of millions of readers yearly. Excellent verbal and written communication and
interpersonal skills. Monitoring the results, risk profile and developments within Investment Bank IT
and providing input for planning sessions. OPERATING SYSTEMS: Microsoft Windows 95, 98, XP,
2000, UNIX. Treats colleagues and partners with respect: considers and responds appropriately to
the needs, feelings, and capabilities of different people. So how do you write an auditor’s resume so
that it will get noticed. Aid in analyzing the audit process to improve efficiency and effectiveness.
Prepares comprehensive, well-written Internal Audit Reports summarizing the review results.
Participate in various company-wide initiatives, such as system implementations and reviews of
policies and procedures. Robust analytical skills to relate IT risks with potential business exposure.
Ability to quickly learn new information technologies and systems in order to evaluate controls,
excellent verbal and written communications skills, Analytical and problem solving skills,
Interpersonal skills. Evaluate impact of control deficiencies, discuss with line management and
initiate recommendations in assigned test areas. Be responsible for developing an audit project plan
and directing the implementation and completion of the plan with responsibility for the overall
quality of audit work performed. Work experience most of the time is one of the qualifications that is
being seen by an employer. Relevant auditing qualifications preferred (e.g. CISA, QiCA, ACA, IIA).
Communicate policy and procedural changes and conduct training as required. Experience with
integrated ERP systems (preferred: SAP, Oracle, QAD MfgPro, Baan or iScala). Manage team to
execute work as outlined in the audit work program. Stay current with and determine the team’s
forensic needs and be able to share knowledge with leaders and team members. Investment
Management - covers the firm’s Private Wealth Management, Asset Management and Merchant
Banking businesses. Effectively interfaces with other Audit teams to support integrated audits. Get
proven strategies on how to unlock your career's potential, meet VIPs in your industry and turn your
career into a rocketship. Possess a high energy level and strong work ethic with a commitment to
continuous improvement in a dynamic environment that strives to exceed expectations. Knowledge
and experience of auditing Corporate and Investment bank products would be beneficial. Complex
investigative, analytical and problem solving skills. Must hold a bachelor's degree in accounting,
finance, or a related business discipline or have equivalent work experience. Design metrics and tests
through automation techniques to enhance the efficiency and effectiveness of the audits. Build and
maintain key relationships with stakeholders, establishing a culture of engagement while adding
value. Use judgment to provide an overall opinion on the control environment. Experience of
auditing Markets businesses (preferably Credit products) within IB. Assist Internal Audit
Management in preparing materials for the quarterly Audit Committee meetings. Proficient
understanding of what client sector information and fact patterns are leading indicators for changes
in overall risk to a business. Past projects and assignments include new system implementation
assessment, internal control review, SOX and IT General Controls Audit, business analysis and
regulatory compliance program management. Assist external auditors and outside consultants as
needed. Support external auditors by coordinating information requirements and participating on
selected audits led by the external auditor. Project management and supervisory experience highly
desirable. Microsoft Excel proficient (Pivot Tables; Macros; V-Look Ups). Making sure all
recommendations are acted on by management or reported to Board level. Assist with the
development and implementation of training programs in areas such as risk, ethics and anti-fraud.
On small jobs, act as a senior, delegate to juniors and complete the whole audit.