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Palmetto GBACore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting operational, compliance, and financial audits while effectively analyzing data to identify risks and recommend improvements. Proficient in drafting detailed audit reports and maintaining confidentiality in sensitive matters.
Highest-signal resume keywords
Auditing ExperienceFinancial Data AnalysisMicrosoft OfficeInterpersonal SkillsReport Writing
About the role
Key responsibilities & impact- Conduct internal and external operational, compliance, and financial audits of divisions, departments, providers, and corporate activities, including evaluation of internal controls
- Identify, document, and evaluate business risks
- Document issues, causes, and effects on processes, functions, and the corporation
- Draft recommendations to limit risks and improve processes, functions, and activities
- Write audit reports for corporate executive management conveying evaluations, conclusions, and recommendations
- Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance
- Conduct testing of corrective actions
- Develop detailed reports on each audit
- Examine and evaluate financial and information systems and recommend controls for reliability and data integrity
- Conduct special audit studies for management, including fraud-prevention control studies
- Assist other auditors to maximize audit efficiency
Requirements
What you’ll need- Bachelor’s degree in a job related field
- 3 years auditing experience
- Microsoft Office
- Knowledge of the principles and practices of auditing
- Ability to analyze and determine the applicability of financial data
- Ability to draw conclusions and make appropriate recommendations for analyzed data
- Ability to gather information by examining records and documents and interviewing individuals
- Strong interpersonal skills
- Ability to maintain effective working relationships
- Ability to communicate clearly and effectively in oral and written form
- Ability to handle sensitive matters on a confidential basis
Benefits
Comp & perks- Subsidized health plans, dental and vision coverage
- 401k retirement savings plan with company match
- Life Insurance
- Paid Time Off (PTO)
- On-site cafeterias and fitness centers in major locations
- Education Assistance
- Service Recognition
- National discounts to movies, theaters, zoos, theme parks and more
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Auditing PrinciplesRisk IdentificationData AnalysisInternal Controls EvaluationFraud PreventionCorrective Action TestingBusiness Process ImprovementFinancial Systems EvaluationAudit Report DevelopmentCompliance Assessment
Soft Skills
Effective CommunicationRelationship ManagementConfidentiality HandlingAnalytical ThinkingProblem Solving
Industry Keywords
Operational AuditsCompliance AuditsFinancial AuditsAudit EfficiencyCorporate Governance