$105,000

Senior Internal Auditor/Manager Candidate #071924

St. Louis, MO

Internal Audit

8 years

7/19/2024


Profile

Sharp, driven, and engaged internal audit professional with a mix of public accounting and in-house experience for a public company. Clear and direct communicator with advanced technical and internal audit skills and knowledge. Great with systems and enhancing processes. Seeking diverse internal audit roles with winning companies offering challenging work, variety, and career opportunities.

Why Hire This Candidate (In Their Own Words): “I like to be challenged and am always looking for ways to make things better. I like to put the right pieces in the right places, to come up with creative solutions for each unique situation. I’m looking for my long-term fit, that I can grow with.”

Strengths: (1) SOX/internal controls and enterprise level systems implementations, (2) audit fundamentals, (3) flexibility / open-minded, (4) collaborative team player, (5) analytical, and (6) self-starter

Career Highlight 1: Implemented and optimized an audit software program that saved 1500 man hours over a 3-year period, by implementing standard processes for workpapers and requests, streamlining reports, and creating automations

Career Highlight 2: Increased audit coverage without adding manual work by creating analytic scripts to automate the process, reducing man hours by 300 on recurring audit.

Career Highlight 3: Diversity of experience. Spearheaded a variety of projects across the organization including fraud, efficiency, and culture audits.

Hobbies & Personal Interests: Hiking, farming, gardening, and spending time with her dogs.

Education: Bachelor’s in Accounting

Credentials: Certified Fraud Examiner (CFE)

Industry Experience: Energy & Utilities, Public Accounting

Company Fit: Great fit for midsize and large companies.

Management Experience: 2 years of experience managing a few associates on a project by project basis.

Systems Experience: Oracle, AuditBoard, Workiva (Wdesk), Power BI, ACL, Excel.

Open To: Hybrid, In-office, Remote

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