professional summary jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom audit director extensive experience developing redesigning internal audit departments domestically internationally 19 countries results include upgraded internal controls effective sox 404 management strong compliance management increase organizational focus solid internal controls risks best practices enjoy directing internal audit personal passion strengths include extensive executive skills designer audit programs sec compliance strong analytical skills focus ethics management prioritize audits interact auditees manage types audits pride service core sap microsoft office suite ms word ms excel ms qualifications powerpoint ms outlook navision variety corporate specific finance accounting software involving ibm hp dell operations experience consultant certara inc cambridge provider internal audit internal control consulting services customers across us canada focus privately held firms internal audit departments emphasize quality creative service dicector internal audit liberty tax service oak ridge tn fourth largest producer carbonated beverages us sales 600m 2009 012008 012009 reported board directors senior vice president managed internal audit department conducted financial compliance operational audits developed monitored internal controls across firm developed new audit programs policies procedures improved internal controls prepared managed performance measures companyrisqu sites interpreted operating results left result corporate restructuring affected internal audit dicector internal audit american modern insurance group brooklyn ny 2006 2008 large privatelyowned installer residential commercial insulation sales 500m managed department conducted annual quarterly risk reviews audits directed conducted internal audits 61 locations corporate headquarters functions developed new audit report practices added new positive practices best practices section audit report audited businesses updated financial reporting possible reported audit findings board departed due united subcontractors filing chapter 11 bankruptcy elimination internal audit monager internal audit imt insurance galena il 012004 012006 global developer manufacturer tool solutions sales 3b managed internal audit reviewed sarbanes oxley 404 served sarbanes oxley liaison auditees redesigned risk reviews developed new audit schedules suited revised corporate risk profile developed financial solutions business challenges created new office environment without expense left result snapon issuing 100 outsourcing big 4 firm loss jobs 10 employees moiager internal audit imt insurance omaha ne 012003 012004 manufacturer paper products sales 1b managed internal audits us plants corporate headquarters redesigned audit reports provided clarification controls issues resolutions conducted audits sarbanes oxley 404 reporting mind improved record keeping record storage departure allowed find audit position closer ill father lived near chicago secior internal auditor american modern insurance group buffalo ny worldrisqu largest producer sodium silicate highway glass spheres 011996 012003 privately held since 1831 600m sales completed development new internal audit department provided pq wellfunctioning operation managed audit department conducted audits 19 foreign subsidiaries 21 us plants conducted foreign audits met local international accounting requirements laws assigned risk levels locations worked implement sap computer options pq eliminated 40 selfmade computer systems served key sap liaison auditees company successfully implemented sap across us redesigned audit reporting practices introduced modern internal auditing a1l 19 foreign locations left due outsourcing 100 large regional accounting firm education masters business administration mba finance university north texas denton tx gpa graduated honors finance graduated honors bachelors business administration bba finance university illinois urbana il finance cectified internal auditor cia 1994 date certification certified fraud examiner cfe process professional affiliations skills member institute internal auditors 26 years president philadelphia chapter board governors member philadelphia miami chapters chair two committees philadelphia chapter 11 years big brother board member big brothers big sisters 10 years treasurer board member englishspeaking union 12 years member officer rotary international 2 years military us air force strategic air command finance department carswell air force base fort worth tx managed 7th air wing financial accounting functions accounting accounting software audit reports audit report audit reporting consulting dell filing finance financial financial reporting focus hp ibm insulation internal audits internal auditor internal audit internal auditing ms excel microsoft office suite office ms outlook ms powerpoint ms word navision developer policies pq producer quality record keeping reporting sales sap sarbanes oxley