Actively encouraging team members to contribute ideas and identify potential opportunities to apply Cherry Bekaert's services, Excellent interpersonal, communication and report writing skills, Ability to serve on and manage multiple IT Audit engagements at a time, working with team members throughout our firm, Significant experience in applying relevant technical knowledge, 8+ years of experience working as an IT auditor or IT Risk Advisor for a public accounting firm (Big 4 preferred), a professional services firm, bank or within industry, Experience in business development and recruiting, CISA, CIA or CPA certification is required, CISSP or CISM certifications, or a desire to obtain in the near future, Competence with cybersecurity offerings such as, cyber risk assessments, governance risk & compliance (GRC), vulnerability assessments and Attack & Penetration (A&P) studies, Specific system(s) knowledge in Tier I and II ERPs such as Oracle, SAP, Dynamics, NetSuite, etc, Possesses advanced understanding of Generally Accepted Audit Standards, IIA standards, accounting and auditing sampling and testing methodologies, Sarbanes-Oxley requirements, risk management, and SEC and statutory reporting; also advanced understanding of the financial services industry, Knowledgeable and experienced in benchmarking and process improvement, Through continuous risk assessment and in-depth understanding of the business, develop and execute audit program to evaluate management's risk management capabilities and control effectiveness, Manage key stakeholder relationships to provide business insight on governance, risk management, and controls, Identify continuous audit techniques to monitor control effectiveness, Effect change by assisting business management to develop appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues, Communicate trends in risk and control issues to senior management on the results of ongoing reviews, Keep current and increase knowledge of company strategies, priorities, and business objectives, Provide coaching, performance evaluation, and mentoring to shared resource pool, 9+ years, demonstrated work experience in audit or a combination of auditing and other experience that includes progressive and diversified industry experience in an audit, controls and compliance, or controllership role, A BS/BA degree in finance, IT, or business administration, Proven program management skills, with a track record of effectively managing an audit program in a decentralized, empowered, and constantly changing environment, Proven leadership and management skills with demonstrated skills in building strong, effective and self-directed teams in a rapid internal promotion environment, Strong communication skills, with the ability to deliver controversial messages to senior management, Knowledge of generally accepted auditing standards and accounting principles, Ability to travel, 2-3 week periods, domestically and internationally, approximately 20-30% of the year, 15+ years of public accounting or industry experience in auditing money movement processes with financial technology companies or financial services institutions, Deep understanding of regulatory compliance requirements related to money movement processes and related IT systems, Proven track record of consulting, influencing and driving transformational change across large organizations, Bachelor’s degree in Business, Finance or Accounting, Excellent communication skills; including business writing and presentations that distill complex issues to the critical few required actions, Demonstrated leadership skills; Executive presence, demonstrated ability to work in a matrix environment, ability to influence at all levels, Solutions oriented; with a track record of identifying and implementing creative solutions, Own the Audit Committee reports and process (Quarterly Audit Committee reports, Annual Stewardship reports, Annual Audit Plan reports etc. Highly-motivated auditor with exceptional management skills. Senior Audit Managers provide supervision on the work of other auditors, ensuring all assigned tasks are completed and deadlines are met. A wealth of experience in audits of public companies, financing transactions and M&A activities. Instantly Download Free Senior Manager Resume Template, Sample & Example in Microsoft Word (DOC), Adobe Photoshop (PSD), Adobe InDesign (INDD & IDML), Apple Pages, Microsoft Publisher, Adobe Illustrator (AI) Format. Love this resume? Audit Senior Manager Resume Examples & Samples. Here at Parker + Lynch, we help job seekers align with audit manager jobs at leading companies throughout the United States. FRM, CFA) preferred, Leading relevant, complex internal audits and other audit projects/initiatives utilizing information technology control frameworks, such as COBIT, ITIL and FFIEC, Evaluating the effectiveness and efficiency of investment project design, development and implementation using frameworks such as PMBOK and Lean Six Sigma, Technology strategy and integration with enterprise strategy, System development, testing and release management using waterfall and agile methods, Investment portfolio management including business case justification and benefit realization, Demonstrating value in identifying audit issues beyond compliance level expectations, Leveraging continuous auditing or data analytics in engagements considering risk monitoring opportunities, A Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline, Addressing increasing risk in the overall IT environment (eg: cyber security, data protection etc. Resume Examples; Accounting Manager Resume Examples & Guide (20+ Tips) Accounting Manager Resume Examples & Guide (20+ Tips) Accounting managers supervise financial procedures such as reporting balance data and preparation of cash flow statements. Audit Manager resume examples Audit Manager resume 1 Audit Manager resume 2 Audit Manager resume 3. Over 4 years of experience in accounts, account finalization & taxation, internal auditing and controlling debtors. Karen Brown Dayjob Limited The Big Peg 120 Vyse Street Birmingham B18 6NF England T: 0044 121 638 0026 E: info@dayjob.com. As such, it is not owned by us, and it is the user who retains ownership over such content. ACADEMIC BACKGROUND. Senior Audit Manager Job Description for Resume . Use these resumes as templates to get help creating the best Audit Senior Manager resume. Senior Internal Auditor CV Sample (Text version) Aleksa Logano. CISA, CISM, CISSP, CPA, CIA, preferred, Technical expertise required: NIST SP 800-53, GLBA, RACF Security, SANS 20 Critical Controls, FFIEC IT Handbook, Student financial aid services industry knowledge preferred, Strong background in general and application IT control assessments, Strong IT Security knowledge (network security, IT infrastructure, data security administration, database security), Ability to carry out fieldwork with little or no supervision and manage client expectations on a day to day basis, Strong project management skills, and written and verbal communication skills, Knowledge of financial services and insurance industry, Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work-plan specifications and deadlines, Supervision of IT Staff Auditors may be required, Experience with Big 4 or Fortune 500 IT organizations is a plus, Need to be 3 to 4 days per week on site in Harrisburg, PA, Working knowledge of information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data, Proficient understanding of security and control for some of the following technologies and/or enterprise applications: UNIX, Windows, NT, mainframe, AS400, SAP, PeopleSoft, J.D. 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