Intern Internal Audit Resume Sample

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Walker Kuhn
8550 Cordie Brook,  Houston, TX
+1 (555) 711 1438

Work Experience

Intern, Internal Audit Summer
06/2016 - PRESENT
Phoenix, AZ
  • Documenting the company’s policies and procedures related to financial activities
  • Performing periodic analysis of the company’s financial results to identify potential areas of internal control activities for review
  • Support and adapt to the priorities of the internal audit team
  • Relevant work/internship experience and demonstrable interest in risk/audit
  • High level of professionalism and personal integrity – confidentiality, discretion, judgment
  • Thorough attention to detail; documents and spreadsheets need to be produced accurately
  • High energy and productivity level; take initiative, be assertive, self-motivated, work independently when necessary
  • Organizational and prioritization skills, and ability to work effectively under tight deadlines, to meet project deliverables
  • Advanced knowledge of Microsoft Office (Word, Outlook, Excel, PowerPoint)
Spring Intern, Internal Audit
09/2012 - 05/2016
New York, NY
  • Assist and perform operational audits of various business functions
  • Assist and perform walkthroughs, documentation and compliance (SOX) testing of key company controls
  • Evaluate and assess effectiveness of key company controls
  • Work with external auditors and process owners to remediate findings
  • Consult with business partners on new processes as needed
  • The internship duration is from 5/21/18 through 8/10/18 (12 weeks)
  • Opportunity to rotate between various accounting and finance assignments to potentially include
Intern, Internal Audit
09/2006 - 06/2012
Chicago, IL
  • Strong accounting, analytical skills and research aptitude required
  • SOX testing and walkthrough documentation
  • Complete audit testing workpapers
  • Complete ad hoc Corporate audits and summarize findings via memos
  • Administrative project management
  • The internship duration is designated for summer 2017 for 12 weeks
  • Interns are paid at a competitive hourly rate
  • Provide support on issues relating to Sarbanes-Oxley, internal controls, remediation assistance, and other compliance areas, as requested
  • Performance analysis and audits of internal controls as part of the company’s compliance with the Sarbanes Oxley Act


Franciscan University of Steubenville
2000 - 2005
Bachelor's Degree in Accounting

Professional Skills

  • Strong organizational skills with the ability to convey pertinent information effectively and comprehensively
  • Strong computer database technical skills
  • Self-starter with strong written and verbal communication skills
  • Experience with data analytics software (IDEA, ACL, Tableau etc.) or advanced Excel/Access skills
  • Convey a strong presence, work under pressure, and deal confidently with complex business problems
  • Skilled in a variety of computer applications (e.g. Excel, PowerPoint, Access, Word, etc.)
  • Understanding of basic accounting theory and principles

How to write Intern Internal Audit Resume

Intern Internal Audit role is responsible for software, travel, finance, database, auditing, purchasing, reporting, design, modeling, automation.
To write great resume for intern internal audit job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Intern Internal Audit Resume

The section contact information is important in your intern internal audit resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Intern Internal Audit Resume

The section work experience is an essential part of your intern internal audit resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous intern internal audit responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular intern internal audit position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Intern Internal Audit resume experience can include:

  • Analysing internal controls, processes, and financial data in order to contribute to audit workpapers and reports
  • Developing data analytics to detect errors and fraud
  • Managing data in the audit database
  • Participating in meetings and calls with audit stakeholders
  • Be collaborative and willing to work in a team setting with others
  • Basic understanding of Generally Accepted Accounting Principles (GAAP) and the Sarbanes Oxley Act (SOX)

Education on an Intern Internal Audit Resume

Make sure to make education a priority on your intern internal audit resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your intern internal audit experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Intern Internal Audit Resume

When listing skills on your intern internal audit resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical intern internal audit skills:

  • Build solid working relationships across cross-functional teams
  • Learn new things quickly and ask good questions
  • Understanding of basic finance and Generally Accepted accounting principles (GAAP)
  • Modeling with high volumes of data
  • Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with management supervision
  • Perform reviews / audits of internal controls and financial reporting of NetJets operating units

List of Typical Skills For an Intern Internal Audit Resume


Skills For Intern, Internal Audit Resume

  • Knowledge in gaming compliance/regulatory auditing
  • Understand the function of departments within NetJets and its operating units and how they relate to each other
  • Interact with team members, assisting on current projects
  • Familiar with basic accounting concepts
  • Interest in career in auditing

Skills For Intern, Internal Audit Summer Resume

  • Current major in Accounting or Finance or Business
  • Knowledge in financial or operational analysis within a gaming, hospitality and/or other related organization
  • Support and understand end-to-end business process for assigned areas – including relevant operational internal audits and in-scope SOX cycles
  • SQL proficiency is an asset
  • Intermediate proficiency level in MS Office applications that include but are not limited to Excel, Word, and PowerPoint

Skills For Summer Intern, Internal Audit Resume

  • Travel to other TriNet office locations (NV, CA, NY, SC, FL. TX), Approx. 15-20%
  • Proficiency with Microsoft Excel, analytical mind-set
  • Evaluate compliance with Company policies
  • Actively participate in the execution of the review/audit program, preparing workpapers, completing detailed testing, assisting with drafting the report or other correspondence
  • Actively manage workflow and complete audit procedures and other project deadlines in accordance with set deadlines
  • Great location in Chicago near O’Hare airport
  • Proficiency with MS Office (Word, Excel and PowerPoint)

Skills For Spring Intern, Internal Audit Resume

  • Be a self-starter with the ability to multitask and work within time constraints and deadlines
  • Be a liaison and trusted advisor to business stakeholders to provide risk identification, process improvements and assessment of controls design and operation
  • Design, execute and document test procedures to ensure that controls are operating as intended, both for operational internal audits and the Company’s Sarbanes-Oxley 404 process
  • Interface with department personnel to ensure Internal Audit and Sarbanes-Oxley 404 objectives, deliverables and timelines are met
  • Participate in special projects such as; risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation, etc.), system implementations and upgrades
  • Supporting the team throughout the audit process
  • Maintain comprehensive working papers to support and substantiate audit observations

Skills For Intern Internal Audit Resume

  • Develop and demonstrate understanding of Internal Auditing standards, ICFR, COSO and risk assessment practices through continuing education and guidance from management
  • Audit plan development, planning and fieldwork
  • Ad hoc projects including preparing presentations, writing summary reports to management after audit is performed, including conclusion and any recommendations for improvements to procedures and controls
  • Assist in conducting integrated agency and operational audits, which includes the testing of both SOX and non-SOX internal controls and business related processes

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