Auditor Career Research and Resources
NC Department of Agriculture and Consumer Services
Establish risk-based audit programs to identify areas of risk and mitigate for improvement of operations. Determine scope of review in conjunction with the Audit Department plan. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Determine compliance with Regulatory, State, and Departmental policies and procedures to ensure divisions are following proper guidelines Verbally com...
Avg. Salary: $67,500 · Company Rank: Not Available
BB&T / Experis Consulting
Executed Phase II -SOX documentation for financial services company’s Business Processes, including mortgage insurance and lease accounting procedures. Utilized standard internal control walkthroughs, creating narratives of in scope transaction cycles. Performed Risk Assessments for financial services Quarterly Performance Summary and FDIC Quarterly Assessment Executed Internal Control Testing using proper audit procedur...
Avg. Salary: $67,500 · Company Rank: Not Available
DEX ONE / Vaco Consulting
Retained full-time contract consulting position with national media corporation Performed SOX testing for company, including Business Process and Entity Level Controls to identify control deficiencies for proper remediation using Oracle ERP tools and Governance, Risk, and Control, (GRC) methods Performed Direct Assist auditing procedures for external auditors Delivered Compliance, Operational, and Financial Auditing serv...
Avg. Salary: $67,500 · Company Rank: Not Available
NC Office of State Budget and Management
Delivered auditing and consulting services for various clients; retained full-time from February 2010 to May 2012 by the NC Office of State Budget and Management Performed review and evaluation of financial and operational processes for all American Recovery and Reinvestment Act (ARRA) programs within the Department of Health and Human Services (DHHS) Performed compliance, financial, and operational audits resulting in $...
Avg. Salary: $67,500 · Company Rank: Not Available
Duke University Health Systems
Developed, implemented, and executed effective compliance audit plans to address critical areas of risk throughout the Duke University Health System (DUHS) Managed the monthly/quarterly oversight, review, and monitoring of DUHS Employee and Vendor Sanction Screening Tracked predefined compliance data indicators, identifying adverse trends and providing appropriate recommendations to DUHS Chief Compliance Officer Perform...
Avg. Salary: $67,500 · Company Rank: Not Available
First Community Bancshares, Inc.
• Directed an enterprise risk management program for a regional community bank holding company. • Analyzed internal control and business processes to identity, mitigate, or alleviate inherent and residual risks and consulted with executive management and the board of directors on risk assessment results. • Managed nine risk monitoring functions (compliance, Bank Secrecy Act/Anti-money laundering, internal audit, Sarbanes-O...
Avg. Salary: $110,000 · Company Rank: Not Available
First Community Bancshares, Inc.
INTERNAL AUDIT • Directed and executed risk-based and full-scope internal audit programs for a regional community bank holding company. • Executed the Sarbanes-Oxley Section 404 internal control framework documentation, testing and reporting. • Reported audit results to the Audit Committee of the Board of Directors. • Coordinated year-end audit and examination assistance with the company’s independent registered accounting ...
Avg. Salary: $110,000 · Company Rank: Not Available
Wisdom Media Group, Inc.
• Directed an accounting and accounting-related operations program. • Streamlined accounting operations and implemented administrative, financial, and operational internal controls. • Maintained budgets for divisions, revenue producing units and cost centers. • Reviewed and certified general ledger balance sheet account balances for reasonableness. • Performed month-end and annual financial cutoff procedures. • Prepared and...
Avg. Salary: $110,000 · Company Rank: Not Available
Defense Contract Audit Agency
performed audits on forecasted data and incurred costs; prepared audit reports; attended a guest instructor program for three years and fulfilled the requirements.
Avg. Salary: $100,000 · Company Rank: Not Available
ABN AMRO Bank
Led a team of six monitoring global trade transactions Monitored various account transactions to ensure accurate payment processing Invoiced customers in accordance with the appropriate terms and conditions Ensured timely collection and payments Monthly, quarterly, year-end general ledger postings Swifts delivery and wire investigation services Special projects handling
Avg. Salary: $100,000 · Company Rank: Not Available
