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熊猫简历Internal Audit Supervisor简历模板，设计感、经典、左右结构风格简历模板，支持自定义板块、自定义颜色、AI润色、技能条、荣誉墙、一键更换模板，专业AI辅助一键优化Internal Audit Supervisor简历内容，仅需5分钟即可拥有一份精美的Internal Audit Supervisor简历模板，助力你获得「高薪职位」。
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Coco Panda
Internal Audit Supervisor
PROFESSIONAL SKILLS
Internal Audit & Risk Management
SOX 404 TestingCOSO FrameworkRisk Control MatrixOperational AuditsFinancial Controls
Compliance & Reporting
GAAPSEC Reporting ControlsICFRProcess WalkthroughsIssue Remediation
Audit Technology
AuditBoardWorkivaSAPOracle ERPMicrosoft Excel
EDUCATION
University of Illinois Urbana-Champaign
AccountingBusiness
Bachelor of Science in Accountancy
Urbana-Champaign, ILAug 2013 - May 2017
Graduated with honors; focused on auditing, financial reporting, and business law.
PROFESSIONAL SUMMARY
Internal Audit Supervisor with 7 years of experience leading SOX, operational, financial, and compliance audits for public and private companies. Skilled in risk assessment, control testing, audit documentation, and remediation tracking, with a record of reducing control gaps and improving audit cycle efficiency.
PROFESSIONAL EXPERIENCE
Grant Thornton LLP
Chicago, IL
Public AccountingAdvisory Services
Internal Audit Supervisor
Sep 2021 - Present
SOX ComplianceAudit Leadership
- Supervise SOX 404 and operational audit engagements for clients with revenues up to $4.2B, managing timelines, budgets, and deliverables.
- Review risk control matrices, walkthroughs, and test plans, improving documentation quality and reducing manager review notes by 32%.
- Lead and coach five audit associates, assigning fieldwork, reviewing workpapers, and supporting promotion readiness through structured feedback.
- Present control deficiencies and remediation recommendations to client management, helping close 87% of open issues before year-end testing.
- Partner with external audit teams and process owners to align testing scope, avoid duplication, and reduce total audit hours by 14%.
TreeHouse Foods
Oak Brook, IL
ManufacturingConsumer Packaged Goods
Senior Internal Auditor
Jun 2017 - Aug 2021
Risk AssessmentControl Testing
- Executed financial, operational, and compliance audits across procurement, inventory, revenue, and payroll processes for 12 manufacturing locations.
- Tested key controls under COSO and SOX standards, identifying process gaps that reduced potential financial exposure by $1.1M.
- Built data-driven testing templates in Excel and Power BI, increasing sample coverage by 40% without extending fieldwork timelines.
- Drafted audit reports with clear root-cause analysis, risk ratings, and practical action plans accepted by business process owners.
CERTIFICATIONS
Certified Public Accountant - American Institute of Certified Public Accountants
May 2022
Certified Internal Auditor - The Institute of Internal Auditors
Aug 2021
Coco Panda
Internal Audit Supervisor
PROFESSIONAL SKILLS
Internal Audit & Risk Management
SOX 404 TestingCOSO FrameworkRisk Control MatrixOperational AuditsFinancial Controls
Compliance & Reporting
GAAPSEC Reporting ControlsICFRProcess WalkthroughsIssue Remediation
Audit Technology
AuditBoardWorkivaSAPOracle ERPMicrosoft Excel
EDUCATION
University of Illinois Urbana-Champaign
AccountingBusiness
Bachelor of Science in Accountancy
Urbana-Champaign, ILAug 2013 - May 2017
Graduated with honors; focused on auditing, financial reporting, and business law.
PROFESSIONAL SUMMARY
Internal Audit Supervisor with 7 years of experience leading SOX, operational, financial, and compliance audits for public and private companies. Skilled in risk assessment, control testing, audit documentation, and remediation tracking, with a record of reducing control gaps and improving audit cycle efficiency.
PROFESSIONAL EXPERIENCE
Grant Thornton LLP
Chicago, IL
Public AccountingAdvisory Services
Internal Audit Supervisor
Sep 2021 - Present
SOX ComplianceAudit Leadership
- Supervise SOX 404 and operational audit engagements for clients with revenues up to $4.2B, managing timelines, budgets, and deliverables.
- Review risk control matrices, walkthroughs, and test plans, improving documentation quality and reducing manager review notes by 32%.
- Lead and coach five audit associates, assigning fieldwork, reviewing workpapers, and supporting promotion readiness through structured feedback.
- Present control deficiencies and remediation recommendations to client management, helping close 87% of open issues before year-end testing.
- Partner with external audit teams and process owners to align testing scope, avoid duplication, and reduce total audit hours by 14%.
TreeHouse Foods
Oak Brook, IL
ManufacturingConsumer Packaged Goods
Senior Internal Auditor
Jun 2017 - Aug 2021
Risk AssessmentControl Testing
- Executed financial, operational, and compliance audits across procurement, inventory, revenue, and payroll processes for 12 manufacturing locations.
- Tested key controls under COSO and SOX standards, identifying process gaps that reduced potential financial exposure by $1.1M.
- Built data-driven testing templates in Excel and Power BI, increasing sample coverage by 40% without extending fieldwork timelines.
- Drafted audit reports with clear root-cause analysis, risk ratings, and practical action plans accepted by business process owners.
CERTIFICATIONS
Certified Public Accountant - American Institute of Certified Public Accountants
May 2022
Certified Internal Auditor - The Institute of Internal Auditors
Aug 2021
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