Chief Audit Executive Resume
Here is the Chief Audit Executive Resume example:
Carol Brown
3084 Pine Street
Springdale, PA15144
(555)-555-5555
[email]
Job Objective To obtain a position as Chief Audit Executive with an established company in where I can enhance my skills and help the company to grow.
Highlights of Qualifications:
- Exceptional experience of regulatory compliance in financial services industry
- Solid understanding of the company’s business, core strategies, risk appetite and risk tolerance
- Thorough knowledge of development, implementation and evaluation of performance measurements.
- In-depth knowledge of appropriate laws, regulations, policies and procedures
- Wide knowledge of Federal State student assistance regulations programs with emphasis on the management processes
Professional Experience:
Chief Audit Executive
Georgia Pacific Corporation,Springdale, PA
August 2007 – Present
Established policies and procedures for internal audit function.
Ensured consistent control activity across multiple regions.
Planned risk-based audits in compliance with organizational objectives.
Developed, lead and conducted SOX audits and ensured SOX compliance.
Chief Audit Executive
Fossil Inc., Springdale, PA
May 2004- July 2007
- Recruited staff and handled performance management.
- Ensured timely completion of internal audit engagements and SOX requirements.
- Planned and prioritized internal audit function adhering to organizational objectives.
- Scheduled and reported significant interim changes to the audit committee.
- Managed and ensured proper deployment of approved internal audit plan.
- Implemented and enforced quality assurance and improvement program.
Education
Bachelor’s Degree in Financial Services
Neumann University, Aston, PA
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- March 1, 2025Create Date
- March 1, 2025Last Updated
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