Auditor Career Research and Resources
KPMG LLP
KPMG LLP-Orange County/Los Angeles 2004 – 2006 A Big 4 Auditor, KPMG had over 136,000 employees and $20.1B in revenues in 2009. Associate—Internal Audit Services, Risk Advisory Services Supervised, planned, and performed co-sourcing and outsourcing services to Fortune 500 companies in U.S. and abroad in Internal Audit Services and Sarbanes Oxley 404 (SOX 404) Compliance for manual and system controls. Respons...
Avg. Salary: $95,000 · Company Rank: Not Available
Walt Disney Corporation
Created process improvement avenues for current and potential operational concerns in park operations, customer service, communications, technology, and general work force deployment. Supervised 20-40 team members in park operations as well as the Operations Development Team. Initiated comprehensive research and issue identification for Guest Services operations through root cause, technical, operational and performan...
Avg. Salary: $95,000 · Company Rank: Not Available
Citigroup, Inc
Avg. Salary: $0 · Company Rank: Not Available
JPMorgan Chase
• Responsible for conducting and managing IT audits for Chase Home Finance and Contact Center of Excellence on a wide variety of technology platforms. • Ensured audit tasks are completed accurately and within established timeframe. • Reviewed Penetration test results and coordinated with entity units to ensure that weaknesses identified are remediated in a timely manner. • Identified and evaluated risks during review and...
Avg. Salary: $0 · Company Rank: Not Available
Viacom, Inc
• Responsible for planning, performing and coordinating information technology audits. • Developed audit programs based on risk/exposure. Prepared audit scopes, reported findings and presented recommendations for improving data integrity and operations. • Reviewed systems for adequate controls, efficiency and compliance with policies, regulations. Made recommendations when necessary. • Created flowcharts to document ...
Avg. Salary: $0 · Company Rank: Not Available
Coopers and Lybrand
• Conducted operational audits of Practice Offices and units within the organization. • Prepared and presented audit reports to Managing Partners of Practice Offices and units. • Prepared quarterly metrics of audits, findings, remediation, etc. for Executive Officers reviews. • Conducted special project reviews. • Supervised staff, reviewed work papers and trained staff in workpaper techniques and report writing. • Int...
Avg. Salary: $0 · Company Rank: Not Available
Buchbinder Tunick & Co,
• Managed concurrent audits, reviews and compilations. • Supervised staff, reviewed workpapers and trained staff in workpaper techniques and Financial Statements’ preparation. • Prepared financial statements for managers and Partners’ reviews. • Presented Financial Statements to Audit Committees/Board of Directors of audited clients. • Developed and motivated engagement staff and provided counseling and career guidance
Avg. Salary: $0 · Company Rank: Not Available
American Stock Transfer Co.
Overall responsibilities included the day-to-day operation of the Internal Audit Department, which included performing audits across the financial and operational areas of the company. In addition, a risk analysis was prepared in order to allocate the audit department assets as efficiently as possible. During the audits management was provided action items to review and resolve which developed a strong working relationship.
Avg. Salary: $120,000 · Company Rank: Not Available
Bank of NY Mellon
Worked as the team leader and was responsible for the overall performance and the completion of the audit schedule. Provided training and mentoring for the staff auditors assigned to work on various audits during the year. Part of my duties was to keep audit management apprised of team activities and interact with all levels of management to discuss audit issues to final disposition.
Avg. Salary: $120,000 · Company Rank: Not Available
Amalgamated bank of New York
Developed and performed the audit schedule in accordance with the Audit Committee and the General Auditor’s requirements. Established and conducted the audit schedule to perform the audits as efficiently as possible and updated and revised the audit work programs to ensure compliance with company policies and procedures as well as government regulations as they applied to ABNY. Due to time savings from the improvements made...
Avg. Salary: $120,000 · Company Rank: Not Available
