Sentences with phrase «audit plan»

Prepared and presented quarterly internal audit plans that included cost - effective recommendations for improving internal controls while staying within budgetary guidelines.

Driving all aspects of internal audit engagements and preparing audit plans by developing key risk assessment models.

From creating annual audit plans and implementing monitoring systems to analyzing complex data set and documenting results, my background has prepared me to excel in this capacity.

Driving all aspects of audit engagements and preparing audit plans by developing key risk assessment models.

They oversees audit planning and reporting and thoroughly ensures that reviews are completed in compliance, with the audit department and company standards.

Utilized risk assessment methodology to assist in establishing the annual audit plan for areas of core competency.

participated in determining objectives and scope of standard audit planning in formulating documents

Developed and implemented audit plans including Sarbanes Oxley 404 and evaluated accounting operations.

, Planned all IT audits from general controls to IT SOX compliance, Developed audit plans in order to test ITGSà cents «¬ «cents s and all automated systems, Provided detailed reports on audit procedures to comply with ISACA and other industry standards, Communicated risks and other issues to executive management

«IBISWorld is an extremely powerful resource for audit planning from a risk perspective (SAS 104 - 111), client closing interviews to demonstrate industry knowledge as a trusted advisor, and client prospecting for understanding the industry to help win new accounts.»

Plan, implement, coordinate, and execute Technology audit plans and policies, standard operations procedures, controls including testing to ensure adherence with established controls and reporting possible deficiencies

Handled responsibilities of short - term audit plans and verification tests by applying generally accepted accounting principles and IFRS international financial reporting standards

Conducted client interviews and led internal meetings to facilitate effective and efficient audit planning and execution

Expert skills in executing internal audits in accordance with company policies and quality system standards per established audit plan.

Prepared annual plan based on risk assessment and managed audit projects for the seven universities in the system including developing formal audit plans, audit programs and project budgets using best practice standards (e.g., COBIT).

Prepared detailed audit plan that identified activities for completion of CMMI assessment for different phases of 30 + person project

Conducted internal audits of 10 + projects as part of the monthly audit plan for IT General Controls Compliance

Improved audit plans to validate that controls exist and effectively mitigate risks and executed those plans within given timelines

AT&T, White Plains • NY 2006 — 2007 SCM Engineer Developed and implemented SCM Audit Plan and spearheaded SCM Audit.

Common job duties listed on an Assistant Auditor example resume are creating audit plans, highlighting audit scope, developing audit reports, detecting deficiencies, recommending corrective measures, and completing other duties as required by lead auditors.

SUMMARY: 15 plus years» experience in IT and 12 plus years on SAP ECC / BW / CRM / BOE / SCM / EP / BPC / APO Security and SAP HANA, S4 HANA Security, Hadoop, SOX Internal Audit plan, ITIM, SAP GRC, SAP Data Services and Business Objects.

They oversees audit planning and reporting and thoroughly ensures that reviews are -LSB-...]

It would seem to me that one of the most valid methods of evaluating the effectiveness and success of paralegal involvement in legal matters is by conducting independent internal and external financial and non-fianancial audits (e.g. implement an annual audit plan: intervals 1, 3, 5 yrs).

Assisted and performed external financial audits, prepared audit plans and reports, prepared financial statements in conformity with the generally accepted accounting principles in Venezuela and the U.S.

Developed audit plans, evaluated accounting operations, delegated assignments and evaluated staff performance.

The Audit Committee reviews and approves annually the external auditors» audit plan and must approve any non-audit work by the external auditors.

The Audit Committee reviews and approves annually the internal audit plan.

Deliver training to auditors and CBs to verify key information for audit planning and portfolio - level monitoring and reporting;

His audit plan was developed from a risk - based matrix that was developed in conjunction with the Supervisory Committee and Senior Management.

If GEICO does not follow through with the audit plan for three consecutive years, the company would have to pay an additional $ 6 million.»

In connection with your claim, we have audited your plan's claims administrator requesting the protocols and calls records.

● Well - versed in carrying out audit planning and preparing audit programs to achieve objectives.

Ready to perform field work, audit planning and reporting, preparation and presentation, and enforcement of company policy.

Also, be sure to include specific examples of your best work, as in this information technology auditor resume sample entry: «developed audit plans to test ITGSs and all automated systems.»

Uses audit tools such as statistical sampling, block sampling, managed audits, participatory audits, data screening and audit plans to conduct audit examinations.