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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing cross-functional audit teams, conducting financial and compliance audits, and utilizing data analytics for audit testing. Proficient in developing audit plans, improving methodologies, and fostering relationships to enhance strategic initiatives.
Highest-signal resume keywords
Financial AuditingCompliance AuditingData AnalyticsAudit Methodology ImprovementTeam Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningRisk AssessmentFinancial AnalysisOperational AuditingCost ControlRegulatory AdherenceAudit TestingWorkflow AnalysisMetrics DevelopmentUser Role Assessment
Soft Skills
Relationship BuildingCoachingFeedback ProvisionCommunicationTeam Leadership
Tools & Technologies
Optro Audit Software
Certifications & Qualifications
Certified Public Accountant (CPA)Bachelor's DegreeMaster's Degree (Preferred)
Industry Keywords
Internal AuditComplianceOperational EfficiencyContinuous ImprovementAudit Coverage
About the role
Key responsibilities & impact- Manage a cross-functional team conducting financial, operational, and compliance audits
- Audit business segments, departments, and operations for efficiency, cost control, cash flow opportunities, compliance, and regulatory adherence
- Oversee integrated reviews of financial, digital, and operational processes, including workflows, data sources, controls, metrics, user roles, and strategic alignment
- Assist the Director with analytics team strategy and initiatives
- Build relationships across the organization to advance Internal Audit and Controls strategic initiatives and foster career development
- Improve audit methodology and administrative processes to reduce costs and increase efficiency
- Participate in departmental quality, audit coverage, education, and continuous improvement initiatives
- Use data analytics for audit testing and develop audit plans and test programs using Optro audit software
- Assist with risk assessments and development of the Annual Audit Plan
- Review audit work papers, reports, and walkthroughs in Optro and provide staff feedback
- Present audit activities to management at various levels
- Manage day-to-day activities of assigned teams and ensure effective risk coverage
- Ensure appropriate audit scope, consistent execution, and reporting
- Provide feedback, coaching, and training to supervised staff
Requirements
What you’ll need- Bachelor's Degree (accredited)
- High School Diploma GED (accredited) and four years of relevant work experience
- 6 years relevant audit or equivalent experience (in addition to education requirements)
- Preferred: Master's Degree in Finance, Business Administration, Accounting or similar area of study
- Preferred: 6 years as an auditor in a large accounting firm or internal audit position in a Fortune 500 company
- Preferred: Finance & Accounting Certified Public Accountant (CPA)
- Direct supervision of 3 or more full-time employees
- Ability to work in a professional office environment and use standard office equipment
- Must have, or be willing to obtain, a REAL ID or TSA-approved alternative if required for air travel or federal property access
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Stock purchase plan
- Company matching on a 401(k)
- Paid vacation
- Paid holidays
- Personal days
- REAL ID or TSA-approved alternative may be obtained for business travel or federal property access