Audit Director Resume
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2936 Stoney Lonesome Road
Lewisburg, PA 17837
(333)-507-4302
n.peterson@emailaddress.com
Career Objective: Seeking a position as Audit Director with an opportunity for advancement.
Summary of Qualifications:
Remarkable experience in Internal Audit, and Public Accounting
Extensive knowledge of internal audit activity practices and tools
Sound knowledge of auditing standards, compliance standards and Risk Management methodologies
Strong understanding of regulatory, controls and risks issues relating to technology
Familiarity with GAAP, COSO and IIA standards
Proven track record in establishing and managing an effective internal audit
Exceptional stakeholder management skills
Excellent operational mortgage business skills
Work Experience:
Audit Director, August 2005 - Present
Leviton Manufacturing, Lewisburg, PA
Managed several integrated audits focused on key business processes.
Prepared comprehensive risk-based, long-range program of audit coverage for assigned area.
Analyzed audit reports to ensure clear communication of risks and core audit issues and presented audits reports to senior management.
Developed and maintained partnerships with senior executives within client groups to achieve business results and analyze complex audit activities.
Contributed to overall strategic plan and developed goals and monitored accomplishments.
Audit Director, May 2000 – July 2005
Nash Finch, Lewisburg, PA
Oversaw development and approval for Basel requirements for key projects across Audit Services.
Collaborated with groups across Audit Services to develop robust processes.
Managed the implementation of audit procedures, identified and defined issues.
Reviewed and analyzed evidence and documented audit processes and procedures.
Oversaw the identification and evaluation of our risk.
Planned, organized, directed and monitored internal audit operations and took staff management responsibilities by hiring, training and evaluating staff.
Identified and defined issues, reviewed and analyzed evidence and documented audit processes and procedures.
Education:
Bachelor’s Degree in Finance, Jacksonville College, Jacksonville, TX
Master’s Degree in Business Administration, Johnson & Wales University, Denver, CO
