Seasoned Internal Auditor
Resume:
Connor Anderson
Senior Internal Auditor
Moore, OK 73160
***********@*****.***
SKILLS
As a Senior Internal Auditor, I bring over six years of experience in evaluating internal controls, assessing organizational risk, and ensuring compliance with Sarbanes–Oxley (SOX) requirements. I have collaborated cross-functionally to design and refine testing procedures and audit programs, driving continuous process improvements and supporting ongoing regulatory compliance.
EXPERIENCE
Mr. Cooper Group, Coppell, TX- Senior Internal Auditor JULY 2020 - OCTOBER 2025
● Oversee the internal audit lifecycle, including planning, fieldwork testing, deficiency confirmation, and reporting for the business’s operational process audits I am assigned to lead.
● Develop and execute detailed audit procedures to ensure the effectiveness of controls identified.
● Develop recommendations and proposals for corrective action/improvement. Hertz Corporation, Oklahoma City, OK- Staff Auditor JUNE 2019 - APRIL 2020
● Developed testing procedures for SOX controls and tested to ensure processes were in line with SOX Compliance.
● Supported the development of audit programs that strengthened the effectiveness and consistency of field process audits.
● Conducted comprehensive field audits across multiple rental locations, encompassing inventory verification, security risk assessments, and data-analysis reviews to ensure operational compliance.
EDUCATION
University of Oklahoma, Norman, OK- Accounting
AUGUST 2014 - DECEMBER 2019
University of Oklahoma, Norman, OK- Finance
AUGUST 2014 - DECEMBER 2019
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