Internal Auditor

Kim Patrick Burney, CPA

**** ***** ***. **** #*, Philadelphia, PA 19128

302-***-**** **********@*****.***

SUMMARY Highly motivated and self-directed Internal Audit professional with extensive financial service experience working for banks and insurance companies. Expertise in financial and operational audits with strong communication, interpersonal, detail oriented, quantitative and analytical skills.

PROFESSIONAL EXPERIENCE AND SELECTED ACCOMPLISHMENTS

AAA NCNU Insurance Exchange, Wilmington, DE 2002-Present

AAA Mid-Atlantic Insurance Group

Claims Analyst

• Responsibilities included assisting senior management in analyzing financial and claims data to ensure ongoing operational efficiency and effective management of expenses and loss cost.

• Specific duties include developing annual budgets, expense management, staffing models, cycle time reports, customer service monitoring and strategic partner management.

Senior Internal Auditor

• Responsibilities included evaluating system of internal controls to ensure controls promote operational efficiency and safeguard assets.

• Specific duties were project planning, risk assessment, financial analysis, staff supervision, work paper reviews, developing recommendations, fraud investigations, presenting findings and consultation to management and writing audit reports.

WS Griffith, Mt. Laurel, NJ 2001-2002

Financial Advisor

• Independent agent in the marketing of financial service products including financial plans, life insurance and mutual funds.

PRIMERICA, Glenside, PA 1999-2001

Financial Advisor

• Self employed independent agent in the marketing of financial service products including financial plans, life insurance, mutual funds and mortgages.

COPELCO, Mt. Laurel, NJ 1997-1999

Senior Internal Auditor

• Responsibilities included evaluating system of internal controls for the parent company and subsidiaries.

• Specific duties were project planning, risk assessment, financial analysis, staff supervision, work paper review, presenting findings to management and writing audit reports.

• Assisted in the establishment of a new Audit Department by developing standards for documenting process flows and audit programs.

General Accident Insurance, Philadelphia, PA 1990-1997

Senior Internal Auditor

• Responsibilities include evaluating system of internal controls for the parent company and subsidiaries.

• Specific duties were project planning, budgeting, risk assessment, supervising and coaching of assigned staff, work paper review, presenting findings to management and report writing.

• Led a project to integrate security features into all company check stock to mitigate the risks of fraudulent use.

ADDITIONAL RELEVANT EXPERIENCE

Compliance Auditor, Atlantic Financial Federal, Philadelphia, PA

Established compliance audit function to control the risk associated with consumer lending

Auditor, Fidelity Bank, Philadelphia, PA

Performed financial and operational audits

EDUCATION

Bachelor of Science Business Administration (BSBA), Accounting

Bucknell University, Lewisburg, PA

PROFESSIONAL DESIGNATIONS

Certified Public Accountant (CPA),

Certified Financial Service Auditor (CFSA)

TECHNICAL SKILLS

Word, Excel, Access, Outlook

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