Chief Audit Executive Resume

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Here is the Chief Audit Executive Resume example:

Carol Brown

3084 Pine Street

Springdale, PA15144

(555)-555-5555

[email]

Job Objective To obtain a position as Chief Audit Executive with an established company in where I can enhance my skills and help the company to grow.

Highlights of Qualifications:

Exceptional experience of regulatory compliance in financial services industry
Solid understanding of the company’s business, core strategies, risk appetite and risk tolerance
Thorough knowledge of development, implementation and evaluation of performance measurements.
In-depth knowledge of appropriate laws, regulations, policies and procedures
Wide knowledge of Federal State student assistance regulations programs with emphasis on the management processes

Professional Experience:

Chief Audit Executive

Georgia Pacific Corporation,Springdale, PA

August 2007 – Present

Established policies and procedures for internal audit function.

Ensured consistent control activity across multiple regions.

Planned risk-based audits in compliance with organizational objectives.

Developed, lead and conducted SOX audits and ensured SOX compliance.

Chief Audit Executive

Fossil Inc., Springdale, PA

May 2004- July 2007

Recruited staff and handled performance management.
Ensured timely completion of internal audit engagements and SOX requirements.
Planned and prioritized internal audit function adhering to organizational objectives.
Scheduled and reported significant interim changes to the audit committee.
Managed and ensured proper deployment of approved internal audit plan.
Implemented and enforced quality assurance and improvement program.

Education

Bachelor’s Degree in Financial Services

Neumann University, Aston, PA