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Banking compliance and internal audit professional with a background in branch management, loan processing, and deposit operations. Conducts risk-based internal, operational, and compliance audits, with hands-on work in regulatory testing, exception identification, report writing, and follow-up on corrective actions across lending, deposits, and bank controls.

Professional Summary Experienced and dedicated professional seeking a challenging role in Internal Audit to contribute to the organization's success through risk-based assurance and advisory services. Committed to upholding industry standards and driving meaningful dialogue with stakeholders. 8+ years of IT Audit, Cybersecurity, or related experience in similar fields (Computer Science, Informatics, IT or Cybersecurity Governance, Risk, and Compliance, etc.) Excellent understanding of business and IT processes. - Demonstrated expertise in executing audits of systems and processes, both U.S. and international. Experienced in executing IT audits in a large and complex IT & business environment. Able to evaluate and communicate control results, best practices, and risks to stakeholders. Technical skills on application security, system security, network security, authentication/authorization protocols. Proficient in Microsoft Office applications (Excel, Word, PowerPoint). Experience with data analytics tools such as PowerBI, Alteryx, Visio, SAP, Workday, AuditBoard, and AS400. Excellent written and verbal communication skills, including listening and interviewing skills. Knowledge of IT and cloud management, Audit assurance, governance, and control frameworks such as COBIT, NIST, ITIL and ISO, Service Organization Controls (SOC) Reporting standards sufficient to interpret and apply IT risk and control concepts. Knowledge of AICPA Information for Management of a Service Organization. Experience with Statement of Assurance and Attestation Engagements (SSAE-18) examinations (performing or reviewing results). Familiarity with ERP systems including Oracle, SAP, and Microsoft Dynamics. Able to work independently and as part of a team, managing multiple priorities within tight deadlines. Able to lead business and departmental projects that require analytical and risk assessment skills. Actively staying abreast of emerging issues involving IT audit, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization. Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills i Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in [Software].

Dynamic Auditor with a proven track record at Pilot Travel Centers LLC, enhancing financial accuracy through meticulous audits and robust compliance standards. Skilled in audit reporting and conflict resolution, I successfully streamlined processes, reducing audit completion times by 30%, while fostering strong client relationships and driving operational improvements.

Proactive Auditor with extensive experience in audit reporting, compliance standards, and risk mitigation. Known for enhancing financial accuracy, mentoring junior auditors, and streamlining audit processes. Brings exceptional skills in regulatory compliance, financial controls, and team collaboration to drive organizational success. Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in [Software]. Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Christopher Bentley

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PAQ Auditor

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BBA - Accounting

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PAQ Auditor

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BBA - Accounting

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