Auditor resume examples

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Skillful Auditor resume

KERI MILLS
Skills
  • Internal Audit
  • Prepare audit reports visible to Senior Management
  • Strengthen internal policies and procedures
  • Recommend action plans for control deficiencies
  • Enterprise Risk Management
  • Identify and rate risks and assess strength of controls
  • Strong analytical and investigative skills
  • Regulatory compliance and risk mitigation strategies
Professional Summary

Goal-oriented, multi-tasking ninja with a contagious positivity and background in audit, risk management, compliance, and data analytics. Quickly learns new systems but has expertise in Auto Audit, Archer, Tableau, and Excel.

Work History
Senior Consultant 06/2019 to Current
Deloitte Denver, CO

• Working toward Certified Internal Audit (CIA) certification, expected completion in 2019.
• Evaluate controls for effective risk mitigation.
• Conduct walkthroughs with clients to gain an understanding of processes, procedures, and systems.
• Identify and communicate control deficiencies to clients.
• Prepare work papers and Risk & Control Matrices which communicate audit findings.

Associate Internal Auditor / Compliance Associate 07/2017 to 06/2019
OppenheimerFunds, Inc. (Laid Off Due To Acquisition) Centennial, CO

Internal Auditor

  • Conduct audits assessments in accordance with Institute of Internal Auditors (IIA) standards to evaluate risks, controls, and process effectiveness.
  • Survey business functions to set audit scopes and objectives as well as identify risks and controls.
  • Analyze business functions from a financial, operational and compliance perspective.
  • Develop and execute testing
  • Prepare reports and effectively communicate audit results to senior management and the Boards.
  • Work on two audits concurrently.
  • Build and maintain effective relationships with individuals at all levels of the enterprise.

Compliance Associate

  • Audited interdepartmental processes and identified weaknesses and created controls to mitigate regulatory risk.
  • Conducted an enterprise wide audit focusing on employee discretionary account letters following an SEC audit finding, where I identified further issues and wrote and implemented a new discretionary letter policy.
  • Spearheaded QA testing and reporting of a vendor system upgrade Q1 2018 consisting of 500+ bugs.
  • Analyze employee trade activity for potential insider trading transactions and trends.
Risk Consultant (Laid Off Due To Reorg) 01/2016 to 05/2017
Computershare Highlands Ranch, CO
  • Conducted internal audit assessments in accordance with the internal Risk Framework and industry standards
  • Audited business functions to ensure processes and internal controls effectively managed operational, regulatory, and business risks
  • Prepared audit work papers and reports which communicated audit results and identified process gaps and root cause analysis, visible to Senior Management
  • Provided internal business units policy and procedure strengthening recommendations by enhancing controls and remediate control weaknesses
  • Analyzed key performance indicators (KPIs) and milestone data for accuracy, integrity, and trends
  • Suplied the Global Risk Board with reports consisting of top risks and risk appetite metrics
Data Analyst (Contract Position) 05/2015 to 12/2015
Visa, Inc Highlands Ranch, CO
  • Gathered and analyzed cardholder data in effort to isolate demographic trends such as; age, gender, income, overall monthly spend, and top merchant spend from large data sets.
  • Managed projects investigating data integrity issues with the IT department and product teams.
  • Produced ad-hoc analysis and reports on topics including; fraud rates, cardholder spend, and load amount on prepaid cards with the purpose of maximizing client revenues.
  • Managed monthly dashboards and scorecards which compared competitors based on identical data metrics.
Financial Risk Analyst (Contract Position) 03/2015 to 05/2015
Arrow Electronics Englewood, CO
  • Assessed credit worthiness of Arrow suppliers by utilizing S&P and Moody's ratings.
  • Conducted financial research and analyzed financial performance on Arrow customers by utilizing S&P and Moody's ratings.
Credit Risk Analyst - SBA Underwriter 05/2013 to 02/2015
Small Business Funding Group, Inc (Company Closed In 2015) Denver, CO
  • Communicated with borrowers, external bank partners, SBA employees, and vendors on a daily basis.
  • Analyzed personal and business financial data such as; personal financial statements, credit reports, tax returns, revenue and expense projections, and business plans.
  • Generated ad-hoc Excel reports and projections for C-level Executives and Board of Director meetings.
  • Created manuals, reports and documents and made updates as needed.
  • Member of Credit Review Committee, where loan files were analyzed and approved based on credit worthiness.
  • Underwrote SBA loans while adhering to SOP 50 10 5(F) standards and regulations.
Business Affairs Intern 05/2012 to 05/2013
Comedy Works, Inc Greenwood Village, CO
  • Analyzed and reviewed business tax returns for financial trends.
  • Consulted Business Affairs Director on business partnerships, vendor relationships, and business strategy.
  • Created new employee paperwork still used today and audited all new hire paperwork for both locations.
Junior Project Manager (Laid Off) 01/2008 to 02/2009
Video Professor (Company Closed In 2009) Lakewood, CO
  • Project Manager for new, robust website product similar to YouTube called Blue Sky.
  • Managed all Blue Sky vendor content, relations, and contracts.
  • Oversaw all website design for Blue Sky and existing website pages.
  • Collaborated with cross-functional teams including IT, Marketing, and Creative departments.
  • Developed new policies and processes as needed.
Contracts Assistant 08/2007 to 12/2008
Video Professor Lakewood, CO
  • Developed new Legal approval process which increased productivity by 75%.
  • Reviewed all legal verbiage on all: web pages, web banners, and call center scripts.
  • Liaison between Legal department and all other departments including: Marketing, Retention, and QA.
  • Generated reports used by Senior Management.
  • Created manuals, reports, and documents and made updates as needed.
Certifications
  • Pursuing Certified Internal Auditor certification, expected completion June 2019.
Education
Master of Science: Enterprise Risk Management Expected in 2020 Boston University - Boston, MA
  • Coursework in - Enterprise Risk Management, Financial Concepts, Disaster Recovery, Business Continuity, Quantitive and Qualitive Decision-Making
Bachelor of Science: Business Administration Metropolitan State University of Denver - Denver, CO
  • 3.44 GPA
  • Business Administration, Accounting, and Entrepreneurship coursework
  • Minor in Psychology
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Job-winning Auditor resume

Alyssa Brown
Skills
  • Windows XP
  • Proficient in Microsoft Word, Office, Powerpoint and Excel
  • Research and Analysis skills
  • Strong Laboratory safety skills 
  • Energetic work attitude
  • Excellent Multi-tasker
Experience
08/2018 to Current
Administrative Assistant Magnolia Bluffs Casino Natchez, MS
  • Providing support to the managers and employees, assisting in daily office needs and managing our company's general administrative activities.  
  • Built strong and lasting rapport with management and associates.
  • Managed data entry, effectively prioritizing assignments and adhering to organizational procedures.
  • Prepared internal paperwork, managed telephone calls and maintained office documents. 
  • Facilitated workplace communication, informing colleagues about specialized requests and needs.
01/2018 to 07/2018
Laboratory Technician Alcorn State University Lorman, Ms
  • Maintaining and operating standard laboratory equipment.
  • Providing technical guidance and assistance concerning work methods, the use of equipment, and techniques.
  • Ensuring compliance with safety regulations in the use of equipment.
  • Ensuring proper storage, handling, and disposal of hazardous materials.
  • Develop and implement laboratory best practice guidelines for the use of infrastructure.
  • Coordinate standard training programs for shared research infrastructure use and laboratory practices for graduate and undergraduate students.
  • Provide oversight of training and supervision for delegated assignments.
  • Provide supervision and oversight of shared lab with respect to user compliance to policies and procedures.  
  • Coordinate annual review of lab policies and procedures with principal investigators (PIs).
  • Provide support and assistance with all experimental learning courses such as; biotechnology techniques.
  • Ensure facility and laboratory inspections and safety compliance as outlined by the research policies of the university and the School of Agriculture and Applied Sciences.
  • Ensure specific safety requirements of wet labs, including use of chemicals, radioactive, blood and bodily fluids, and biohazard Level 1 materials are met and that all research personnel, and students are appropriately trained.
  • Develop and manage (use of) chemical inventory, and restock when needed.
  • Maintain safety training records.
  • Organizing, distributing, and verifying student workers.
  • Ensuring appropriate record of inventory.
  • Conducting random internal audits within the Center for property control.  
  • Preparing and recording database for obsolete equipment.
02/2015 to 01/2018
Revenue Auditor Magnolia Bluffs Casino Natchez, Ms
  • Performs internal audits by conducting thorough fieldwork, while working with minimal supervision.
  • Prepare necessary reports for all areas of gaming operations to satisfy both company and regulatory requirements.
  • Verify all information related to the different revenue streams derived from gaming operations; Slots, Table Games, Food and Beverage, Marketing, Main Cage, ATM Machines and other revenue and documentation as generated by various departments.
  • Must have the ability to prioritize based on urgency, pay close attention to detail, and work through high volume time periods.
  • Promote an effective relationship between the department, the business unit, other corporate departments and to ensure effective operational processes.
  • Communicate problems or discrepancies to management in a timely and efficient manner.
05/2011 to 02/2015
Customer Service Representative CVS/pharmacy Natchez, Ms
  • Assisted customers, operated a computerized cash register to process payments and close transactions.
  • Assisted the manager with training and overseeing new cashiers.
  • Scanned and bagged items, created visual displays and provided consistently high quality customer service and satisfaction.
  • Counted money in cash drawer at beginning of shift and recorded daily transaction amounts from register at closeout to balance drawer.
07/2013 to 12/2013
Pharmacy Technician CVS/pharmacy Natchez, Ms
  • Helps health care providers and patients by greeting them in person and by phone; answering questions and requests; referring inquiries to the pharmacist.
  • Maintains pharmacy inventory by checking pharmaceutical stock to determine inventory levels; anticipating needed medications and supplies; placing and expediting orders; verifying receipts; removing outdated drugs.  
  • Uphold a safe and clean pharmacy by complying with procedures, rules, and regulations.
  • Organizes medications for pharmacist to dispense by reading medication orders and prescriptions; preparing labels; calculating quantities; assembling intravenous solutions and other pharmaceutical therapies.
  • Calculated, weighed, measured and mixed ingredients with expert precision.
  • Protect patients and employees by adhering to infection-control policies and protocols. 
  • Verified patient data and billing information.
  • Performed clerical task, such as maintaining records by recording and filing physicians' orders and prescriptions. Preparing reports by collecting and summarizing information, operating a cash register, and answering telephones.
08/2012 to 05/2013
Graduate Laboratory Technician/Teacher Assistant Alcorn State University Lorman, Ms
  • Provided instructional support and assistance at the paraprofessional collegiate level to students and faculty to ensure affective teaching and learning.
  • Assisted in the preparation of laboratory materials and research demonstrations.
  • Provided assistance to students that were in active ongoing research in the laboratory.
  • Ensured that instructional laboratory facilities, instruments, and equipment were effectively, efficiently, and safely maintained.
  • provided lead direction to student assistants in Biological Sciences.
  • Assisted instructors in developing instructional materials within the assigned academic task.
  • Prepared study sheets, visual instructional aides, sample exercises and exams, and laboratory experiments. 
  • Assisted with grading exams, maintained related records, reviewed student research and academic work in progress and assisted in resolving problems.
  • Prepared for laboratory demonstrations, set up and assisted students in the use of a variety of laboratory tools, equipment, and instruments.
  • Ensured student compliance with laboratory policies, procedures and safety precautions.
  • Demonstrated proper care and cleaning procedures for laboratory tools and equipment. 
  • Maintained a clean and safe learning environment.
  • Performed routine and minor repairs on laboratory equipment, performed routine maintenance and lubrication of equipment as necessary and ensured all power equipment supporting the ongoing research is operable.
  • Maintained proper storage of hazardous waste, monitored and dispose of chemicals and chemical waste.
  • Participated in the ordering and maintenance of supplies, materials, and equipment.
  • Stored, discarded and rotated materials according to standard procedures.
  • Received in, assembled and tested new equipment.
  • Responded to inquires and requests for information, answered phones, relayed messages for faculty.
  • Trained and provided work direction to student workers as assigned.
08/2011 to 05/2012
Graduate Research Assistant Laboratory Trainee Alcorn State University Lorman, Ms
  • Responsible for performing routine labs, and making sure students adhere to laboratory protocol, and record results of sample analysis on data sheets.
  • Maintained and operated standard laboratory equipment, providing technical guidance and assistance concerning work methods, the use of equipment, and techniques.
  • Prepared ordering forms for supplies and ensured the appropriate record of inventory, while making sure laboratories were well-stocked and resourced.
  • Maintained safety training records; organized, distributed, and verified students workers. 
  • Ensured specific safety requirements of wet labs, including use of chemicals, radioactive, blood and bodily fluids, and biohazard Level 1 materials were met and that all research personnel, and students had appropriate training.
  • Ensured proper storage, handling, and disposal of hazardous materials. 
  • Provided assistance and support with all experimental learning courses such as Biotechnology techniques, while ensuring facility, laboratory inspections, and safety compliance were outlined by research policies of the University.
Education and Training
2011
Bachelor of Science: Biology Alcorn State University Lorman, Ms., United States
2013
Master of Science: Biology Alcorn State University Lorman, Ms., United States
Activities and Honors
  • Alcorn State University Dean's Scholar - 2012
  • Beta Beta Beta National Biological Honor Society 2012-2013
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Experienced Auditor resume

Joshua Iocco
Experience
Senior Editor / Video Editor 07/2019 to Current Twenty 04 Astoria, NY
  • Transformed footage and assets to create compelling, effective videos and content.
  • Managed graphics, sound, music and color corrections for videos.
  • Analyzed all video content for quality control and editorial corrections.
  • Reviewed video and selected best footage for storytelling.
  • Uploaded final cuts to content management systems and client platforms.
Front Desk Supervisor / Complex Coordinator 03/2018 to 07/2019 Aloft New York LaGuardia Airport / Ibis Styles LaGuardia Airport East Elmhurst, NY
  • Promoted from Front Desk Agent to Front Desk Supervisor / Complex Coordinator of both properties. 
  • Act as Manager On Duty when needed, this includes resolving guest complaints and assisting the Front Desk Agents with any questions or concerns they may have.
  • Attend daily manager meetings to discuss current objectives and concerns.
  • Post charges for in-house groups that are using our meeting spaces as well and taking payment for it.
  • Assist sales with group rooming lists for current and future groups.
  • Oversee the Front Desk and make sure that all agents are providing our guests with a memorable experience.
  • Work with room service, housekeeping, maintenance and security to meet all guest needs. 
  • Mentor new staff on correct procedures, compliance requirements and performance strategies.
  • Balance accounts and conduct nightly audits to keep bookkeeping current. 
Front Desk Agent 07/2017 to 03/2018 Aloft New York LaGuardia Airport East Elmhurst, NY
  • Assisted in the grand opening of the hotel, was part of the team that helped order all the inventory and walked each room to provide information for all the hotels web pages.
  • Process guest payments for room charges, food and beverage charges and phone charges.
  • Implement high-impact sales and marketing initiatives, resulting in increased occupancy and profitability. 
  • Perform concierge services for a 148-room hotel.
  • Monitor room availability using lightspeed/galaxy.  
  • Greet all guests in a courteous and professional manner.
Night Auditor 08/2015 to 07/2017 Fairfield Inn by Marriott New York LaGuardia Airport/Astoria Astoria, NY
  • Generated reports outlining advance purchases, room occupancy totals, daily transactions, revenue totals, and other necessary reports.
  • Reviewed all wake-up calls and ran shift closing reports.
  • Ensured all third party reservations were properly processed.
  • Retrieved proper reports and documents for back office entries.
  • Worked as the front desk clerk and security as needed with occasional housekeeping duties upon request.
Waiter/Server 10/2012 to 08/2015 Alba's pizzeria and restaurant Astoria, NY
  • Delivered exceptional service by greeting and serving customers in a timely, friendly manner.
  • Maintained knowledge of current menu items, garnishes, ingredients and preparation methods.
  • Promptly served all food courses and alcoholic beverages to guests. 
Education and Training
BBA: Hospitality Management 2017 New York Institute of Technology Manhattan, NY
  • Served as senator for the Society of Hosteurs (SOH) 
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