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Audit Manager | Sample Resume 2

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Audit Manager – Information Technology

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Summary:
23 years of Aerospace/Commercial Manufacturing industry experience. I have leveraged that expertise over the last 8 years in the Collaborative / ERP / e-Business software development field for Oracle, BaaN and SAP Corporation(s). I have participated in (5) full cycle SDLC / ERP implementations with BaaN V and Oracle 11i suites, utilizing Six Sigma or Method Blue (IBM) or RUP Program Management methodologies.

Work History:
Company location
Position: Sarbanes-Oxley Auditor
Hire Date: 07/04 – 09/04

  • Advise and assist on general and specific auditing of customers Internal Auditing Program for Sarbanes-Oxley compliance for the Information Technology components.
  • Assist in creating client specific Control matrixes, narratives, test designs, perform and document process owner interviews.
  • Performing simplified audit tests relative to HR, finance, purchasing, supply chain management, inventory control, servicing, computer operations and the program change control environments. Identify and evaluate the implications of audit exceptions and determine the design effectiveness of management action and remediation plans.
  • Perform follow-up activities with management to ensure the timely resolution of internal control and operational maturity deficiencies.

Company location
Position: Sarbanes-Oxley Audit Advisor
Hire Date: 04/04 – 07/04

  • Advise and assist on general and specific auditing of customers Internal Auditing Program for Sarbanes-Oxley compliance for the Information Technology components.
  • Advise and assist in the design, performance and documentation of simplified audit tests relative to supply chain management, inventory control, servicing, computer operations and the program change control environment.
  • Identify and evaluate the implications of audit exceptions and determine the design effectiveness of management action and remediation plans.
  • Perform follow-up activities with management to ensure the timely resolution of internal control and operational maturity deficiencies.

Technical Skills:
Operating Platforms & Systems: Microsoft Windows NT (Client / Server and Workstation), Windows 2000 Professional / Windows XP Professional, MS DOS, UNIX, LINUX, Metaphase, Apple System 7.x, OS/2,

Applications:
Microsoft Office 2000 Professional. MS Project 98, Visio 5.0, Adobe PageMaker 7.0, WinRunner/LoadRunner Automated Test Software, GUI Databases: Oracle v9i, v8i & v7.x, Legacy and Microsoft SQL Server v6.5 & v7

Programming Language Interaction:
Java, C++, J2EE

Functional Software Expertise:
4 years experience - Oracle 11i / Oracle Forms (11.5.5 thru 11.5.10 Releases)
5 years experience - BaaN IV – V
1 years experience - SAP R/3

Functional Software Experience:

  • Specializing in Business and Systems Analysis, Requirements Gathering, High Level Design creation, Detail Design Summation.
  • Unit / System / Certification Test environment set up.
  • Performing Business Gap Analysis, Proof of Concept (POC), End-User Training and Policy and Procedure Documentation creation; including Client Data Conversion initiatives, development of Pre and Post Implementation Process Analysis Methodologies.
  • Developed / Set up, approved, audited and maintained Global Supply Chain Distribution Networks. Wrote / governed internal and external SOP / SLA / and Supplier Non-Conformance policies.
  • 8 years experience as a Business Analyst / ERP Audit Consultant

Education:
B.S., Mechanical Engineering

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