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Coco Panda
Staff Internal Auditor
PROFESSIONAL SUMMARY
Staff Internal Auditor with 5 years of experience executing risk-based audits, SOX testing, internal controls reviews, and operational process assessments. Skilled at identifying control gaps, documenting audit evidence, and partnering with business owners to remediate issues, reduce risk, and improve compliance across finance, operations, and technology processes.
PROFESSIONAL SKILLS
Audit & Risk Management
Internal AuditSOX 404 TestingRisk-Based Audit PlanningInternal ControlsAudit Workpapers
Accounting & Compliance
US GAAPFinancial Reporting ControlsProcess WalkthroughsPolicy ComplianceFraud Risk Awareness
Systems & Analytics
Microsoft ExcelAuditBoardWorkivaSAPOracle NetSuite
PROFESSIONAL EXPERIENCE
Midwest Consumer Products Inc.
Consumer GoodsPublic Company
Chicago, IL
Staff Internal Auditor
SOX ComplianceRisk-Based Audits
Sep 2021 - Present
- Execute 25+ annual SOX control tests across revenue, inventory, payroll, and financial close processes, maintaining 98% on-time completion.
- Perform walkthroughs with process owners, document control narratives, and validate key evidence to support external auditor reliance.
- Identified 14 control gaps and partnered with management to implement remediation plans, reducing repeat findings by 35% year over year.
- Analyze SAP transaction samples and exception reports to detect policy deviations, improve audit coverage, and strengthen monitoring procedures.
Lakeview Financial Services
Financial ServicesRegional Banking
Milwaukee, WI
Internal Auditor
Operational AuditsInternal Controls
Jul 2019 - Aug 2021
- Supported operational and compliance audits across branch operations, loan servicing, vendor management, and deposit controls using approved audit programs.
- Tested more than 300 control samples annually, documented exceptions clearly, and prepared workpapers aligned with IIA standards.
- Drafted audit findings with root cause, risk impact, and practical recommendations, contributing to 90% remediation closure within deadlines.
- Assisted senior auditors with fraud risk reviews and process mapping, improving control visibility for high-volume cash handling activities.
EDUCATION
University of Wisconsin-Madison
AccountingBusiness
Madison, WI
Bachelor of Business Administration in Accounting
Sep 2015 - May 2019
Graduated with emphasis in accounting, auditing, and business law.
CERTIFICATIONS
Certified Internal Auditor (CIA) - The Institute of Internal Auditors
Jun 2023
Active
Certified Public Accountant (CPA) - Illinois Board of Examiners
Aug 2022
Active
Coco Panda
Staff Internal Auditor
PROFESSIONAL SUMMARY
Staff Internal Auditor with 5 years of experience executing risk-based audits, SOX testing, internal controls reviews, and operational process assessments. Skilled at identifying control gaps, documenting audit evidence, and partnering with business owners to remediate issues, reduce risk, and improve compliance across finance, operations, and technology processes.
PROFESSIONAL SKILLS
Audit & Risk Management
Internal AuditSOX 404 TestingRisk-Based Audit PlanningInternal ControlsAudit Workpapers
Accounting & Compliance
US GAAPFinancial Reporting ControlsProcess WalkthroughsPolicy ComplianceFraud Risk Awareness
Systems & Analytics
Microsoft ExcelAuditBoardWorkivaSAPOracle NetSuite
PROFESSIONAL EXPERIENCE
Midwest Consumer Products Inc.
Consumer GoodsPublic Company
Chicago, IL
Staff Internal Auditor
SOX ComplianceRisk-Based Audits
Sep 2021 - Present
- Execute 25+ annual SOX control tests across revenue, inventory, payroll, and financial close processes, maintaining 98% on-time completion.
- Perform walkthroughs with process owners, document control narratives, and validate key evidence to support external auditor reliance.
- Identified 14 control gaps and partnered with management to implement remediation plans, reducing repeat findings by 35% year over year.
- Analyze SAP transaction samples and exception reports to detect policy deviations, improve audit coverage, and strengthen monitoring procedures.
Lakeview Financial Services
Financial ServicesRegional Banking
Milwaukee, WI
Internal Auditor
Operational AuditsInternal Controls
Jul 2019 - Aug 2021
- Supported operational and compliance audits across branch operations, loan servicing, vendor management, and deposit controls using approved audit programs.
- Tested more than 300 control samples annually, documented exceptions clearly, and prepared workpapers aligned with IIA standards.
- Drafted audit findings with root cause, risk impact, and practical recommendations, contributing to 90% remediation closure within deadlines.
- Assisted senior auditors with fraud risk reviews and process mapping, improving control visibility for high-volume cash handling activities.
EDUCATION
University of Wisconsin-Madison
AccountingBusiness
Madison, WI
Bachelor of Business Administration in Accounting
Sep 2015 - May 2019
Graduated with emphasis in accounting, auditing, and business law.
CERTIFICATIONS
Certified Internal Auditor (CIA) - The Institute of Internal Auditors
Jun 2023
Active
Certified Public Accountant (CPA) - Illinois Board of Examiners
Aug 2022
Active
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