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Janet
Senior Internal Auditor
5 years experience W2 Jacksonville, FL
Actively seeking
Janet
Senior Internal Auditor
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Auditing Data Analytics Documentation Microsoft Office Operational Audits Report Writing Risk Assessment Team Player Banking Compliance
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Recent Experience
Senior Internal Auditor 05/15 - 12/19
Operational Audits Documentation Report Writing Microsoft Office Data Analytics Team Player Risk Assessment Auditing
Intern, Wholesale Banking 02/15 - 04/15
Banking I-Tax Documentation customer support
Summary

  • A highly organized and detail-intensive internal auditing professional with over 5 years of experience in internal controls, fraud, risk assessment, compliance, and report writing.
  • Possess outstanding leadership skills, with the ability to quickly and effectively adapt to a broad spectrum of operating challenges and complex organizational needs. Adaptable team player with proven ability to meet strict deadlines, proficient in SAP ERP system, MS Office applications, and TeamMate Audit Software.
  • I have successfully delivered independent appraisals of the effectiveness of policies, procedures, and standards by which the organization’s resources are managed.
  • I am in the process of obtaining certification from the Institute of Internal Auditors (IIA) headquartered in Lake Mary, FL after having completed Part 1 of the exam and currently scheduled to undertake the Part 2 exam on May 16, and then Part 3 within the month of June.

SKILLS

  • Excellent documentation, communication, and IT skills
  • Meticulous attention to detail with the ability to multi-task
  • Analytical thinker with strong conceptual and problem-solving skills
  • Proven ability to build strong relationships with key stakeholders, desire to learn quickly, be flexible and think strategically
  • Knowledge in enterprise risk management (i.e., risk analysis and control assessment)
  • Data Analysis

Top 5 Skills
SkillsProficiencyLast Used
Auditing
2019
Data Analytics
2019
Documentation
2019
Microsoft Office
2019
Operational Audits
2019
Education and Certifications
Master's in Business Administration, Finance
University of Nairobi, 2018 - 2019
Bachelor's in Economics and Finance
Kenyatta University, 2010 - 2014
Certified Internal Auditor - Part 1,
Certified Public Accountant - Kenya, 2019
Preferences
Availability:Immediately
Willing to relocate?:No
Prepared to Travel:Up to 50%
Employment Type:Any
Security Clearance:No clearance
Citizenship:L Visa