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Jamya Patrick
City, State, Zip Code
Home: 000-000-0000 | Cell: 000-000-0000
email@email.com
Professional Summary
Professional bank internal auditor with strong experience reviewing and evaluation of an organizationÕs financial standing and reputation. Meticulous with recordkeeping and tracking catching irregularities glitches or wrongdoing that does not comply with company local state and federal laws and policies.
Core Qualifications
- Strong education and background in accounting auditing and IT
- Management of financial and banking audit procedures
- Firm understanding of various business lines and its impact on banking
- Adept at identifying concerns and audit findings
- Comfortable with ACL (audit command language) and Team Mate
- Proficient with numerous software solutions such as Outlook Excel and MetricStream
- Exceptional analytical organizational and time management skills
Experience
Bank Internal Auditor
11/1/2002 – Present
Company Name
City, State
- Monitored and maintained all bank audit functions
- Responsible for all auditor reports and evaluation of findings
- Worked closely with external auditors and state and federal examiners
- Designed and implemented programs that evaluated and safeguarded assets and controlled risk
- Participated in weekly internal bank committee meetings
Bank Internal Auditor
5/1/1994 – 2/1/2002
Company Name
City, State
- Ensured compliance of regulations controls and procedures in self audits
- Strategized coordinated and conducted on-site internal audits
- Managed follow-up on audit results and implemented necessary resolutions
- Participated in trade and professional organizations to stay on top of banking and auditing industries
- Worked closely with external auditors and state and federal examiners
- Designed and implemented programs that evaluated and safeguarded assets and controlled risk
Education
Bachelor’s Degree – Finance
1989 Ð 1992
University Name
City, State
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