Internal Audit Analyst Resume

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Here is the Internal Audit Analyst Resume example:

Job Objective To obtain a challenging Internal Audit Analyst position in a well reputed organization.

Highlights of Qualifications:

Sound knowledge of SAP and business process audit controls experience
Ability to identify and assess risk and exposures of business processes
Ability to develop risk based audit programs
Ability to manage multiple concurrent audits projects
Ability to build relationships across all levels of the organization
Familiarity with ERP systems, GAAP and SEC

Ability to influence and negotiate with others

Ability to work independently and in teams as the project needs dictate

Professional Experience:

Internal Audit Analyst

Systemtec, Inc., Colorado Springs, CO

August 2005 – Present

Performed and lead financial and operational audits.
Processed policies and procedures and the adequacy of internal controls.
Prepared reports and formulated recommendations designed to improve controls and methods of operation.
Collaborated with various levels of management on audit findings, recommendations, and corrective action plans.
Supported and maintained Standards of Business Conduct investigations.
Performed and conducted special projects as directed by Internal Audit Management.

Internal Audit Analyst

Honeywell, Colorado Springs, CO

May 2000 – July 2005

Conducted and performed internal and external research.
Consulted with key business and process owners to document key business processes through narratives, walk-through and process flows.
Reviewed and examined existing processes and controls.
Documented, organized, and defined control testing results.
Discussed audit testing results, potential implications.

Education

Masters Degree in Accounting

University of California, Berkeley, CA

Bachelors Degree in Accounting

University of Chicago, Chicago, IL