Human Asset Management

Senior Internal Auditor (Houston Only Open to Extensive Travel) Accounting Finance Resume


Resume of Candidate 324413.  Senior Internal Auditor with more than 5 years experience in operational and financial management, with particular skill in accounting and auditing. Prepared detailed report of audit findings, presenting any issues, control deficiencies and recommendations for review by the Chief Auditor. Performed audit procedures to determine the strength of internal controls and to ensure that procedures are being followed. Strong interpersonal and written communication skills. Will begin sitting for CPA starting in February 2008, finishing in 2008 and will sit for CFE in January 2008. Willing to travel up to 60%.
 
 
  • An experienced specialist with more than five years in operational and financial management, with particular skill in accounting and auditing.
  • Trained, skilled and capable of performing an array of auditing and other accounting duties.
  • Proven record of dependability and increasing responsibility.
  • Motivated to quickly comprehend and apply organizational policies and procedures.
  • Analytical, observant, and appropriately responsive and decisive; thorough and accurate.
  • Strong interpersonal and written communication skills.
  • Ability to work independently or on a team.
 
 
 
Experience
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Senior Internal Auditor, Bank, Hayward, CA                                              09/07 – 11/07
  • Prepared detailed report of audit findings, presenting any issues, control deficiencies and recommendations for review by the Chief Auditor prior to submission to bank officers and bank management
  • Ensured work performed and reviewed is adequately documented with work papers
  • Perform Audit procedures to determine the strength of internal controls and to ensure that procedures are being followed to preserve the integrity of bank transactions.
  • Ensured company is in compliance with policies, procedures, industry standards and applicable laws. 
  • Ensured practices are being followed to enhance operational efficiency and effectiveness.
  • Assessed operational efficiency, process controls and ensure accuracy of financial records.
Senior Accountant, Home Security Company, Sacramento, CA                09/05 – 08/07
  • Administered various areas of accounting, include, accounts payable, accounts receivables, sales, financial reporting and general accounting in accordance with GAAP. 
  • Assisted with the preparation of financial statements, account reconciliations and variance analysis.
  • Prepared journal entries and adjusted the general ledger, supporting month end close process
  • Performed financial due diligence to ensure smooth month-end closing operations.
  • Performed project management activities including planning and executing procedures, supervising junior staff, and reconciling monthly A/R, sub-ledger, and general ledger.
 
Senior Internal Audit Specialist, Financial Services, Elk Grove, CA           05/02 – 03/07
  • Evaluated the design of internal controls and tested its operating effectiveness. 
  • Identified control deficiencies; planned, conducted, and documented all types of internal audits to identify and assess risks to evaluate and improve the underlying processes of internal control.
  • Conducted an in-depth review of all documentation to ensure full compliance with company and/or investor guidelines
  • Performed project management and administrative duties such as time tracking, budget vs. actual, and schedule requests.
  • Performed financial, operational, regulatory compliance and system-integrated audits.
  • Independently conducted full and comprehensive audits and evaluations of the highly complex, high-risk loan files—with heavy focus on pricing, compliance and investor requirements.
  • Ensured the integrity and accuracy of funding transactions in an efficient manner.
  • Support external auditors by coordinating information requirements during on-site visits.
Accounting Assistant – Local Government Commission Agency, Sacramento, CA      09/01 – 03/02
  • Monitored accounts payable and accounts receivable accounts and responsible for bank reconciliations
  • Assisted with month end close activities
 
Education
B.S. Accounting Information Systems at California State University, Sacramento, CA,
May 2002; GPA 3.3
 
 
Professional Training
                                   
Currently working on CPA will be finished in 2008 and CFE Certification will sit for in January 2008.
 
 
Computer Skills
Operating Systems: Mac OS 8.5 – X, Windows NT/ 2000/ XP Software: MS Office Suite ( Word, Excel, PowerPoint, Access), Quick Books, Data Trac, ITI Premier, Sheshunoff
 
 
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