Chief Audit Executive Resume

Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

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Job Objective

To obtain a position as Chief Audit Executive with an established company in where I can enhance my skills and help the company to grow.

Highlights of Qualifications:

  • Exceptional experience of regulatory compliance in financial services industry
  • Solid understanding of the company’s business, core strategies, risk appetite and risk tolerance
  • Thorough knowledge of development, implementation and evaluation of performance measurements.
  • In-depth knowledge of appropriate laws, regulations, policies and procedures
  • Wide knowledge of Federal State student assistance regulations programs with emphasis on the management processes

Professional Experience:

Chief Audit Executive

Georgia Pacific Corporation,Springdale, PA

August 2007 – Present

Established policies and procedures for internal audit function.

Ensured consistent control activity across multiple regions.

Planned risk-based audits in compliance with organizational objectives.

Developed, lead and conducted SOX audits and ensured SOX compliance.

Chief Audit Executive

Fossil Inc., Springdale, PA

May 2004- July 2007

  • Recruited staff and handled performance management.
  • Ensured timely completion of internal audit engagements and SOX requirements.
  • Planned and prioritized internal audit function adhering to organizational objectives.
  • Scheduled and reported significant interim changes to the audit committee.
  • Managed and ensured proper deployment of approved internal audit plan.
  • Implemented and enforced quality assurance and improvement program.


Bachelor’s Degree in Financial Services

Neumann University, Aston, PA