Internal Audit Manager

Internal Audit Manager

Qualifications Profile

Performance-focused, goal-driven, and highly analytical professional, offering hands-on experience in accounting and financial management. Armed with first-rate leadership skills in directing a team to enhance processes, optimize productivity, and boost efficiency. Well-versed in handling and resolving complex problems by leveraging solid knowledge of industry best practices and standards. Highly capable of accomplishing multiple priorities within fast-paced environments, while ensuring uncompromised quality of work and performance. Adept at exhibiting interpersonal and communication aptitudes essential in building trust and harmonious relationships with various professionals. Articulate communicator; bilingual in English and Spanish.

Areas of Expertise

Internal Control and Auditing

Process Improvement

Organizational Leadership

Budget Administration

Financial Reporting and Analysis

Regulatory Compliance

Professional Experience

IDT Corporation, Newark, NJ (2004–Present)

Audit Manager 2015–Present

Senior Auditor 2009–2015

Staff Auditor 2005–2009

Intern Inclusive Years

úOrganize and present Sarbanes-Oxley Act (SOX) Aggregation of Issues Analysis to upper management

úAdeptly function as Spanish translator, responsible for communicating with key international Spanish-speaking clients

úPerform quantitative and qualitative data analysis for risk assessment and scoping

úTake charge of the preparation of presentations given by the senior vice president (SVP) of internal audit for audit committee and steering committee

úObserve strict compliance with SOX through global identification of entity level controls

úMonitor the progress of projects and resolution of issues through development of statistical and trend analysis reports for management

úCarry out operational audits including revenue recognition and compensation review, as well as financial and compliance audits of the customized grant process and the T&E policy

úServe as administrator of the Internal Audit Department’s developing issues grid database

úHold responsibility in directing overall activities of senior auditors

úStrictly adhere to professional IIA standards and IDT IA methodologies in conducting audit tests and drafting working papers

úMade significant contribution in the remediation of a material weakness in one of the business units in one accounting cycle

Rothstein, Kass and Company, Roseland, NJ

Senior Auditor, Commercial Services 2010–2011

úEstablished and maintained productive working relationships with client personnel and promptly responded to client requests and inquiries

úProvided direct supervision to Engagement Team and observed staff performance to ensure efficiency and adherence to audit plans

úFulfilled various duties such as auditing, revenue assurance reviews, risk assessment, and financial reporting

úIdentified areas of significance and generated appropriate audit plans by conducting risk assessment

úAssumed full accountability in assigning work to ensure on-time completion of tasks and accurate results

úKeenly investigated accounting transactions to guarantee proper disclosure and reporting of accounting activity

úDetermined staffing requirements by recruiting, training, and motivating staff to develop their professionalism and efficiency

Education and Credentials

Master of Accountancy in Financial Accounting

Rutgers University, New Brunswick, NJ

Bachelor of Science in Accounting

Rutgers University, Newark, NJ

Certified Fraud Examiner, Valid until: Sep 2018

Affiliation

Association of Certified Fraud Examiners

Technical Skills

Microsoft Windows Microsoft Office Suite Oracle Brio Carrier Financial CCH ProSystemFX Engagement ProStaff

Contact this candidate