CV / English / Internal Controls Analyst
Person Information
- Name: Alex Rivera
- Address: 342 Oak Lane, Harmony City, HC 52201
- Phone: (555) 123-4567
- Email: [email protected]
Brief
A dedicated and analytical professional with over 5 years of experience specializing in internal controls, risk assessment, and compliance management. Proven ability to design and implement control frameworks that enhance operational efficiency and reduce risk. Skilled in conducting detailed audits, preparing concise reports, and providing actionable recommendations.
Core Competencies
- Risk Management
- Regulatory Compliance
- SOX Compliance
- Financial Reporting
- Process Improvement
- Audit Management
- Stakeholder Engagement
- Data Analysis
- Problem Solving
Technologies and Certifications
- Technologies: SAP, Oracle Financials, Advanced Excel, SQL
- Certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
Professional Experience
Senior Internal Controls Analyst
Global Finance Corp., Harmony City | Jan 2020 - Present - Led the implementation of a company-wide internal control framework, resulting in a 25% decrease in audit findings. - Conducted quarterly SOX compliance audits, identifying and addressing significant risks. - Collaborated with IT to integrate advanced data analytics in audit processes, enhancing efficiency by 30%.
Internal Controls Analyst
Tech Innovations Inc., Tech Valley | May 2017 - Dec 2019 - Assisted in developing and maintaining documentation relating to internal controls and risk management. - Participated in the annual risk assessment process and provided recommendations for improvement. - Supported the preparation and review of financial reports to ensure compliance with GAAP and SOX requirements.
Education and Training
- Master of Science in Accounting, University of Harmony, Harmony City | 2017
- Bachelor of Science in Finance, Tech Valley University, Tech Valley | 2015
Training
- SOX Compliance and Risk Management Workshop | 2018
- Advanced Data Analysis for Auditors | 2019
Referees
Jane Smith Director of Compliance, Global Finance Corp. Email: [email protected] Phone: (555) 987-6543
Michael Johnson Senior Manager, Tech Innovations Inc. Email: [email protected] Phone: (555) 234-5678