CV / English / Audit Director

Personal Information

• Name: Roberta Castillo
• Address: 98 Accounting Way, Financial District, NY 10005
• Email: [email protected]
• Phone: +1 (555) 123-4567

Professional Summary

Dynamic and strategic Audit Director with over 15 years of experience leading audit teams in prestigious financial institutions. Expert in developing comprehensive audit strategies, managing risk assessments, and enhancing internal controls to ensure compliance with statutory requirements. Proven track record in improving financial reporting, operational efficiency, and driving organizational changes through insightful audits and recommendations. Committed to mentoring and developing talent within audit teams.

Core Competencies

• Strategic Audit Planning
• Financial Risk Management
• Regulatory Compliance
• Internal Controls Enhancement
• Team Leadership & Development
• Analytical & Problem-Solving Skills
• Stakeholder Engagement

Technologies and Certifications

• Proficient in SAP, Oracle, and ACL Analytics
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Familiar with GAAP, IFRS, and SOX compliance.

Professional Experience

Lead Audit Director

Goldman & Banks Financial Group, New York, NY January 2016 - Present - Led audit strategy for a portfolio of global clients, improving risk management protocols. - Managed a team of 20 auditors, fostering a culture of continuous improvement and mentorship. - Implemented innovative audit technologies, resulting in a 30% increase in audit efficiency.

Senior Auditor

Pinnacle Assurance Corp, Philadelphia, PA March 2009 - December 2015 - Conducted detailed risk assessments and provided actionable recommendations, contributing to a 20% reduction in financial discrepancies. - Played a key role in developing the company's compliance framework for new regulatory requirements.

Audit Associate

Audit & Beyond LLC, Miami, FL June 2003 - February 2009 - Supported audit teams in planning and execution, ensuring adherence to all compliance standards. - Assisted in the training of new staff, improving the overall skill set of the audit department.

Education and Training

• Master of Science in Accounting, University of Pennsylvania, Philadelphia, PA, 2003
• Bachelor of Arts in Finance, Florida State University, Tallahassee, FL, 2001

Referees

Available upon request.