Summary
Overview
Work History
Education
Skills
Timeline
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COURTNEY ALLISON, CPA, CAMS

Raleigh,NC

Summary

A forward-thinking, conscientious, and resourceful Audit Leader with over 7 years of experience in risk management and audit assurance in the banking and financial services sector. Known for a positive attitude and a willingness to take on difficult assignments and added responsibilities to meet team goals.

Overview

7
7
years of professional experience

Work History

Senior Internal Auditor

Truist Bank
04.2019 - Current
  • Provide quality audit assurance and advisory services focusing on areas of highest risk.
  • Lead audits and initiative projects delivering quality work and timely completion through collaboration and effective resource management.
  • Provide detailed review of audit workpapers and coaching to ensure reliable, quality work results and facilitate teammate development with constructive, empowering feedback.
  • Complete and maintain periodic auditable unit risk assessments spanning across multiple risk disciplines. to deliver value and reliable information by accurately identifying and assessing the level of risk.

Internal Audit Associate

First Citizens Bank
06.2017 - 04.2019
  • Performed complex testing on assigned internal controls relied upon by external auditors.
  • Communicated potential issues with clients during status meetings to determine root cause and resolutions.
  • Collaborated with senior auditors and management to discuss identified exceptions and determine extent of audit findings.
  • Provided on-going coaching and guidance as assigned mentor to 2 teammates and assisted with associate on-boarding duties.

Assurance Associate

RSM
11.2016 - 06.2017
  • Assisted in planning and performing various financial audits, including: financial statement reviews, internal control assessments, analytical test work and corroborative interviews.
  • Prepared audit work papers and drafted audit reports in accordance with firm guidance for senior auditor review.
  • Independently performed and documented results of inventory observations and fraud inquiries.
  • Awarded 2 performance awards from senior peers and management for initiative and team contributions.

Education

Master of Science - Accounting

Appalachian State University
Boone, NC
2016

Bachelor of Science - Accounting

East Carolina University
Greenville, NC
2013

Certified Public Accountant -

C.P.A.

Certified Anti-Money Laundering Specialist -

C.A.M.S.

Licensed North Carolina Real Estate -

N.C. Real Estate Broker

Skills

  • Complex Problem Solving
  • Mentoring
  • Resilience and Agility
  • Strategic Thinking
  • Process Improvement
  • Innovation
  • Regulation and Compliance
  • Attention to detail
  • Internal Controls and Risk Management
  • Inclusive Team Collaboration
  • Business Process Analysis

Timeline

Senior Internal Auditor

Truist Bank
04.2019 - Current

Internal Audit Associate

First Citizens Bank
06.2017 - 04.2019

Assurance Associate

RSM
11.2016 - 06.2017

Master of Science - Accounting

Appalachian State University

Bachelor of Science - Accounting

East Carolina University

Certified Public Accountant -

C.P.A.

Certified Anti-Money Laundering Specialist -

C.A.M.S.

Licensed North Carolina Real Estate -

N.C. Real Estate Broker

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COURTNEY ALLISON, CPA, CAMS