email: email@yahoo.com
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NANCY MARTIN

PROFESSIONAL PROFILE

• Broad experience in accounting, finance and operations and internal audit (IT and operational audit).
• Resourceful, creative thinker and analytical problem solver with demonstrated ability to independently manage tasks from planning through execution in dynamic, fast-paced, and time-sensitive environments.
• Leadership, communication and collaboration skills developed in a progressively responsible career.
• International experience working in a multi-national, high-tech Corporation with direct reports in Singapore.

KEY COMPETENCIES

• Accounting and finance
• Operational and IT auditing
• Audit planning and risk assessments
• Management and leadership skills
• Process analysis and improvement
• Root cause analysis
• Internal controls
• Sarbanes Oxley (SOX)Compliance
• Information systems security knowledge
• Operations,financial planning and analysis
• Logistics payment processes and controls
• Budgeting and project planning
• International experience
• Computer skills

EXPERIENCE

ABC INC. Any Town, NY June 1996 to July 2009
IT Auditor

• Coordinated SOX IT Testing with Business Units and IT department and liaised with external auditors to communicate status and address findings during SOX audits.
• Administered continuous audits, evaluating the operating effectiveness of controls leading to increased assurance of controls in place and reduced risks.
• Performed risk assessment, general controls oversight and review to ensure compliance with SOX regulations and standards.
• Utilized risk assessment methodology to assist in establishing the annual audit plan for areas of core competency.
• Performed analysis of Systems Development Life Cycle (SDLC) and evaluates risk in the design, testing and QA phases of Software Implementation and Upgrades.
• Prepared audit scopes, reported findings, presented recommendations and coordinated with various departments to create remediation plans for deficiencies found during audit.

XYZ CORP. Any Town, NY 1995
IT Auditor

• Prepare and publish written IT audit results to senior management.
• Maintain audit procedures in accordance with established management guidelines.
• Assist with financial audit procedures.

BCD INC. Any Town, NY 1994
IT Auditor

• Completed IT audit projects including planning the audit work, developing the audit program, documenting progress, work papers, findings and reports, organizing meetings.
• Gathered pertinent information through interviews and analytical inspection of documents; analyzed data and information through the application of appropriate auditing techniques.
• Analyzed adequacy, reliability, and compliance of internal control systems.
• Developed audit presentations, and prepared professional, clear and concise reports of findings.
• Assisted business process owners with documentation of new and changed processes on an ongoing basis
• Identified risks and related controls for new, changed and existing processes.
• Identified control design gaps for new, changed and existing processes.
• Developed and drove new efficiencies and re-engineered internal control processes and practices as part of the continuing SOX and COBIT process.

EDUCATION

University of Iowa
Bachelor of Commerce – Accounting and Finance

CERTIFICATIONS

• Certified Information Systems Auditor (CISA) 2004
• Certified Public Accountant (CPA) 2002

PROFESSIONAL DEVELOPMENT

• Leadership Program 2006
• Negotiation and Influence strategies, Stanford University. 2008

ADDITIONAL SKILLS

• SOFTWARE AND INFORMATION SYSTEMS USED – Microsoft Excel, Word, Visio, PowerPoint, and Project. Lotus Notes, HP Quality Center and Explorer, Oracle and Hyperion (Essbase) – Database and data access, Crystal Reports, Sea gate Info – Database query tool.
• Excellent communication, management and leadership skills.
• Strong decision making, organizational, analytical and project management skills.
• Flexibility and ability to redirect and reassign resources as circumstances dictate.
• Hands-on ability to give value-added advice and perform follow-through to achieve required results.
• High level of energy and enthusiasm.

VOLUNTEERING

Click to download the IT Auditor Resume Sample Three in PDF.

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