Internal Audit, Intern Resume Sample

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Ned Bogisich
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Work Experience

IT Internal Audit Intern
09/2016 - PRESENT
Philadelphia, PA
  • Document processes and transaction flows
  • Perform selected audit tests. Document, assess and test the effectiveness of internal control procedures in approved formats
  • Identify areas of opportunity for control enhancements
  • Identify, monitor, and resolve audit findings
  • Participate, as assigned, in special projects
  • Demonstrate professional conduct and protect the confidentiality of all company data
  • Attend audit planning and exit meetings with Senior Management
  • Conduct research on various topics at the direction of Audit Department management
Internal Audit Intern / Co-op
11/2012 - 06/2016
Chicago, IL
  • Perform a variety of related tasks as assigned
  • Challenging and relevant project assignments
  • REI retail stores
  • Leadership team members
  • Cross-divisional intern activities
  • Responsible for practicing, supporting, and promoting Station Casinos LLC “Beyond the Best” Company-wide culture and demonstrating Station Casinos LLC Championship Service Standards at all times
  • Performs regulatory and special audits. Assesses compliance with governmental and jurisdictional regulatory requirements and company policies to ensure company assets are safeguarded
  • Basic proficiency of Microsoft Office applications (Excel, Word, Outlook), general awareness of GAAP and the COSO internal controls framework, excellent communication skills
  • Interviewing company personnel
Internal Audit Intern
10/2008 - 08/2012
New York, NY
  • Perform and document tests of controls
  • Participate in meetings with management
  • Prepare meeting minutes and walkthrough documentation
  • Assist in the preparation of audit presentations to management
  • Perform follow-up procedures of audit findings and actions and document results
  • Provide consulting services to management to improve the efficiency and effectiveness of the Company’s processes
  • Completion of second year of post-secondary education in a certified accounting program
  • Assist in performing operational and regulatory audits at the direction of Audit Department management


Averett University
2003 - 2007
Bachelor's Degree in Accounting

Professional Skills

  • Strong written and verbal communications skills, including listening and interviewing skills
  • Proficient verbal and written communication skills; strong listening skills
  • Experience using Microsoft Office Suite, with strong Excel skills
  • Excellent interpersonal, oral, and written skills to communicate effectively with Team Members, management, regulators, independent accountants, and guests
  • Develop and enhance your current skillset as a result of hands-on audit experience, training, and coaching
  • Strong documentation skills, including documentation of test objectives and strategies, sampling selection, walkthroughs/processes, and test results; and
  • Mental Agility: Innovative thinker, willing to turn ideas on their head and can handle highly complex situations with strong logistic and reasoning skills

How to write Internal Audit, Intern Resume

Internal Audit, Intern role is responsible for excel, microsoft, basic, word, interpersonal, analytical, software, accounting, database, auditing.
To write great resume for internal audit, intern job, your resume must include:

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

Contact Information For Internal Audit, Intern Resume

The section contact information is important in your internal audit, intern 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 Internal Audit, Intern Resume

The section work experience is an essential part of your internal audit, intern 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 internal audit, intern responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular internal audit, intern position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Internal Audit, Intern resume experience can include:

  • Solid verbal and written communication skills with strong attention to detail
  • Good command of written and spoken English and excellent communication and interpersonal skills
  • Excellent interpersonal, oral, and written communication skills with the ability to communicate to all levels of management
  • Demonstrates analytical and problem-solving skills
  • Excellent communication and interpersonal skills to interact with senior-level management
  • Good numerical skills and meticulous attention to detail with a can do attitude

Education on an Internal Audit, Intern Resume

Make sure to make education a priority on your internal audit, intern resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your internal audit, intern 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 Internal Audit, Intern Resume

When listing skills on your internal audit, intern 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 internal audit, intern skills:

  • Communications – Strong written and verbal communications skills, including listening and interviewing skills
  • Strong written and oral communication skills with the ability to negotiated effectively and professionally – both internally and externally
  • Excellent interpersonal skills with ability to maintain effective working relationships and excel in a team environment
  • Excellent organizational & multi-tasking skills
  • Proficiency in Microsoft Office Suite required with strong Excel skills
  • Demonstrated leadership, communication, and team skills are valuable

List of Typical Experience For an Internal Audit, Intern Resume


Experience For Internal Audit Intern Resume

  • Preparation of workpapers in the form of memos, schedules, spreadsheets, or other documentation to convey the results of audit testing procedures and conclusions
  • Good communication skills, organizational ability and judgment required. Ability to define problems, collect data, establish facts and draw valid conclusions
  • Prior work experience in a corporate office setting
  • Provide support to management in maintaining efficient and effective internal controls inclusive of working with process owners to remediate findings
  • Maintain a strong impact focus by serving the Company’s needs and developing relationships with client personnel

Experience For IT Internal Audit Intern Resume

  • Solid understanding and knowledge of accounting principles and processes
  • Evaluate and assess design and operating effectiveness of the company’s internal control environment and document results
  • Demonstrate a commitment to a Safety First environment through actions and mentoring others
  • Assist in performing domestic and possibly international audits to assess the Company’s SOX internal control adequacy, compliance, and effectiveness
  • Develop audit test programs and perform audit tests to evaluate the design and operating effectiveness of internal controls
  • Experience with Microsoft Office, Outlook and comfortable learning new systems

Experience For Internal Audit Intern / Co-op Resume

  • Assist in the examination and evaluation of the adequacy and effectiveness of Hexion’s system of internal controls
  • Demonstrated ability to work independently and as part of a project team
  • Typically requires 0-2 years of college experience in a related field of study
  • Strong proficiency in all MS Office products: Excel, Word, Powerpoint
  • Excellent work ethic and fast learner (willingness to learn)
  • Identifying problems and contributing to their resolution by resolving or escalating as appropriate
  • Assisting in the testing and evaluation of internal controls and financial processes
  • Teaming with third party auditors and/or consultants assisting on projects

Experience For Global Internal Audit Intern Resume

  • Setting up processes in SharePoint and running reports
  • Assisting other groups such as GL and AP during the close
  • Working knowledge of PC software applications, including an advanced ability to utilize Windows-based spreadsheet programs
  • Accounting or Finance Major that has had at least one auditing course
  • Understanding of Internal Auditing principles, guidelines and standards
  • Conducting SOX Testing per internal methodology; and
  • Documenting work using Excel and web-based software (QuickBase) to meet re-performance standards
  • Assisting with and gaining exposure to operational, SOX and IT audits

Experience For Internship Internal Audit Intern Resume

  • Assisting in the documentation of work papers and identification of risk based observations
  • Assisting in the identification of value add recommendations and preparation of the internal audit report
  • Completing assigned sections of an audit
  • Developing test approach for assigned sections
  • Identifying risks, controls and gaps within a process
  • Acting as a department liaison to various business functions as determined by Internal Audit Department Management
  • Assisting in the performance of audits and company-wide projects

Experience For International Internal Audit Intern Resume

  • Performing monthly reviews of shareholder redemption checks
  • Performing quarterly compliance audits
  • Performing quarterly access reviews
  • Participating in various, often cross-functional and cross-border, projects together with the Internal Audit Lead for Asia Pacific
  • Reviewing Tesla’s policies, processes and procedures whether they are robust enough and comply with any applicable laws and regulations
  • Identifying risks, controls, and gaps within a process
  • Documenting process flows
  • Testing of IT controls
  • Auditing 25% of Progress P-card accounts for compliance with policy

Experience For Internal Audit, Intern Resume

  • Understanding the audit process and the importance of defined and documented processes and controls
  • Accounting I & II have been taken and passed
  • Accounting, Finance or IRM major, required
  • Reviewing SOX Process Narratives to understand business cycles and key controls
  • Communicating with various stakeholders throughout the Company
  • Learning how Internal Audit assists the Company with strategic initiatives

Experience For Internal Audit Intern Resume

  • Partnering with Internal Audit staff in support of key initiatives and projects
  • Learning Internal Audit professional practices and methodologies
  • Reviewing of narratives for the ISAE 3402/SSAE 16
  • Drafting internal audit reports
  • Performing assigned work on Process and Compliance audits
  • Providing input for improvements/revisions to standard audit programs
  • Performing special projects/investigations, as required

Experience For IT Internal Audit Intern Resume

  • Assist with researching, identifying, documenting and providing process information during internal audit engagements
  • Financial, Licensee, Field, Concession, and IT Audits: Provide junior level audit support during the planning, testing, and reporting phases of the audit
  • Assist in identifying, mapping, and evaluating business processes and controls in order to evaluate risks and compensating controls
  • Preparation of recommendations aimed at correcting unsatisfactory conditions, improving operations, and reducing costs
  • Assist in coordinating, budgeting, and executing audit plans to identify risk, mitigate loss, and protect the company
  • Assists external auditors with reporting and audits, including reviewing the quarterly SEC filings
  • Assist in performing audit procedures, including Sarbanes-Oxley 404 testing
  • Assist with planning internal audits and performing audit tasks, such as walkthroughs of processes and testing of controls
  • Prepare and deliver a presentation to management focusing on a relevant/current topic relating to auditing or a specific audit process

Experience For Internal Audit Intern / Co-op Resume

  • Work closely with the Company’s accounting and finance departments, including exposure to other non-financial teams
  • Assist the audit team by performing research and analysis, working extensively in Microsoft Excel
  • The deadline for applying to this opening is 5:00 PM on November 17, 2017
  • Provide testing assistance for key internal controls over financial reporting
  • Execute Financial control testing across various cycles (AP, AR, Financial Reporting, Revenue)
  • Assist in compiling and preparing internal reports of audit results

List of Typical Skills For an Internal Audit, Intern Resume


Skills For Internal Audit Intern Resume

  • Strong organizational skills, attention to detail, ability to multi-task and prioritize
  • Sound judgment, integrity, decision making skills and a strong sense of personal ethics
  • Excellent written and verbal communications, task and time management skills, and resourcefulness in delivering work
  • Effective oral and written communication skills (required)
  • Strong PC Skills (Excel, Word, PowerPoint, SharePoint, Visio, etc.)
  • MS Office Suite (strong Microsoft Excel skills required)
  • Solve problems and possess strong technical and organizational skills
  • Strong deduction and analytical skills
  • Skill in prioritizing and managing projects, as well as maintaining composure under pressure while meeting deadlines

Skills For IT Internal Audit Intern Resume

  • Superior analytical, critical thinking and problem-solving skills
  • Possesses basic oral/written communication skills, including report writing and presentations
  • Strong organizational skill and ability to communicate both verbally and in writing
  • General Accounting skills required
  • Work effectively with multiple project leads

Skills For Internal Audit Intern / Co-op Resume

  • Possesses basic written and verbal communication skills
  • Good skill in office software (Power Point, Excel)
  • Perform audit activities timely and effectively
  • Enhance written and verbal communication skills
  • Create a presentation to deliver to the Internal Audit group at the close of the internship to enhance your presentation skills
  • Effectively communicate with employees at all levels of the organization to support Internal Audit team
  • Work effectively both independently and collaboratively as port of the department team
  • Effectively communicates information and responds to questions in person-to-person and small group situations with other employees of the organization
  • Effectively communicate findings and results

Skills For Global Internal Audit Intern Resume

  • Able to communicate effectively, verbally, in written communications, and presentations
  • Basic MS PowerPoint skills
  • Possesses basic business skills
  • Exceptional organizational, research and time management skills
  • Becoming skilled in assessing the compliance of internal control activities
  • Testing key controls for the purpose of determining effectiveness; and
  • Being a team player that is willing to learn and adapt throughout the internship experience

Skills For Internship Internal Audit Intern Resume

  • Developing business acumen and professional experience
  • Working side-by-side with experienced Olin internal auditors on financial and operational audits at Olin locations
  • Gathering audit data or evidence
  • Skill in collecting and analyzing data, evaluating information and systems, and drawing logical conclusions
  • Skill in collecting and analyzing data, evaluating information and drawing logical conclusions
  • Knowledge of and skill in applying internal auditing and accounting principles and practices
  • Demonstrates basic understanding of the area of accounting, finance, auditing, business, management

Skills For International Internal Audit Intern Resume

  • Effective verbal and written communications, including active listening
  • Under general guidance perform: organize testing evidence, perform sample testing, and prepare templates
  • Provide support to management and process owners in developing and maintaining efficient and effective internal controls
  • Inspects accounts and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
  • Experience in auditing, accounting, finance, or related field
  • Experience in industry auditing and accounting
  • Assist experienced auditors in the preparation of recommendations to the business based on the findings identified during the controls testing
  • Strong proficiency in basic PC applications including Microsoft Word, Excel and PowerPoint, with a general understanding of business systems and technology
  • Gain knowledge of and skill in applying internal auditing principles and practices, and management principles, and general industry practices

Skills For Internal Audit, Intern Resume

  • Become skilled in assessing the compliance of internal control activities
  • Work experience in audit, internal controls, accounting or finance
  • Demonstrate ability to adhere to a strict code of ethics in handling confidential information
  • Conduct, business process reviews to evaluate the design and operating effectiveness of internal controls over the business operations
  • A positive attitude towards learning and a strong aptitude to contribute to the team

Skills For Internal Audit Intern Resume

  • Experience with data mining software such as ACL or IDEA
  • Experience in using data analytics/analysis
  • Experience with MS Office applications including: Word, Excel, and Outlook
  • Evaluate and test the design and operating effectiveness of management’s internal control environment
  • Assist experienced auditors in the execution of controls testing
  • Assist experienced auditors in documenting the work performed
  • Participate in select projects; demonstrate creative thinking and individual initiative
  • Previous working experience in an international organization is an advantage

Skills For IT Internal Audit Intern Resume

  • Development of business acumen and professional experience
  • Multitask and prioritize assignments accordingly
  • Solid knowledge of internal controls
  • Prioritize multiple assignments, work independently and take initiative on assigned projects
  • Commitment to integrity, a strong work ethic and accuracy of work results
  • Strong preference given to students who are juniors or seniors
  • Learn the fundamentals from an experienced professional
  • Perform IT, financial, operational, and/or other audits to evaluate the existence, efficiency, and effectiveness of internal control procedures

Skills For Internal Audit Intern / Co-op Resume

  • A basic proficiency in Microsoft Office Suite is required with demonstrated abilities in Excel
  • Follow written audit programs and execute procedures to test processes and business controls for operational effectiveness
  • Promote strong controls within the business operations
  • Be very detail oriented, well organized, and able to multi-task and prioritize assignments with limited supervision
  • Demonstrate ability to assess when to ask for help versus when to complete assignments with limited assistance (required)
  • Demonstrate ability to appropriately analyze, interpret, and discuss low to moderately complex issues (required)
  • Experience in banking or financial services industry

List of Typical Responsibilities For an Internal Audit, Intern Resume


Responsibilities For Internal Audit Intern Resume

  • Experience researching and analyzing data
  • Experience requiring the ability to identify and solve problems
  • Maintain strong working relationships within Internal Audit Department
  • Makes recommendations that contribute to the effectiveness and efficiency of the company’s operations
  • Analyze evidence, prepare written communications, and interact with client personnel and district stakeholders
  • Good knowledge of Microsoft Office applications, particularly Word and Excel
  • Compiling and tracking of payment timeliness testing
  • Planning a career in internal audit
  • Current seeking rising Senior Students preferably in Accounting, Audit, Finance, or related field

Responsibilities For IT Internal Audit Intern Resume

  • Assists in the completion of SOX and SOC1 documentation (testing matrices, testing workpapers)
  • Provides ongoing communication regarding work status to project leads
  • Provides assistance with administrative tasks as needed, including meeting coordination and minutes
  • With guidance from the Director, prepare testing matrices for business process compliance testing of SOX controls
  • Perform Branch Audit Action Plan Testing and update tracking documentation as needed
  • Preferably, students of Public Accounting, Administration, International Relations, Economics, Engineering
  • Identification and improvement of key risks and controls – impacting financial reporting and regulatory compliance
  • Support the follow up and tracking of issues identified during audits

Responsibilities For Internal Audit Intern / Co-op Resume

  • Capable of planning and project managing one’s own work
  • Understand business processes, while identifying and recommending potential improvements
  • Increase accounting, auditing and general business acumen
  • Classes in: Accounting, Auditing, Finance, Statistics
  • Work closely with team members in order to assist in audit planning, testing, execution and wrap-up
  • Gain exposure to the homebuilding industry and applicable internal auditing procedures, processes and systems
  • Sophomore or Junior majoring in Business, Finance, or Accounting
  • Participation in audit planning, fieldwork, and reporting

Responsibilities For Global Internal Audit Intern Resume

  • Exercises judgment within defined and existing practices to determine specific work methods for obtaining results
  • Maintain supportive and respectful working relationship with External Auditors
  • Contribute to our audit risk assessment and planning process
  • Assemble relevant information for use in planning and execution of internal audit projects
  • Perform audit procedures and testing of internal controls
  • Entry level understanding of the financial services industry, with some knowledge of MetLife’s businesses and operations
  • Completes detail testing in accordance with established audit program/instructions within established deadlines
  • Adheres to divisional and other external, professional auditing standards (e.g., IIA professional standards)

Responsibilities For Internship Internal Audit Intern Resume

  • Assist in conducting audits of less complicated Bank business and information technology areas
  • Actively contributing to engagements
  • Conduct SOX testing in accordance with budgets and timelines
  • Participate in other company initiatives/projects including process audits, compliance audits, etc. as necessary
  • Assist in documenting test plans, flowcharts, document request lists, and work papers

Responsibilities For International Internal Audit Intern Resume

  • Manage deliverables tracking for assigned projects
  • Assist the Senior Manager, IT Audit in the execution of IT General Control Testing
  • Collaborates with team members, contributing ideas/opinions and listens/responds to other team members’ views
  • Analyze data; assist with drafting reports, risk assessments and presentations
  • Communicate professionally in writing and verbally is required

Responsibilities For Internal Audit, Intern Resume

  • Conduct SOX testing in accordance with established budgets and timelines
  • Participate in other company initiatives/projects including process audits, ISO compliance, etc. as necessary
  • Assists with data accumulation in preparation for functional processes (finance, maketing, IT, etc.)
  • Assist in the gathering of necessary information to perform an audit in a professional manner and in accordance with the approved audit plan
  • Assist in the preparation of work papers that record and summarized data during the assigned audit
  • Assist in interim transaction testing for the financial statement audit on behalf of the external auditors

Responsibilities For Internal Audit Intern Resume

  • Extract data from PC environment for analysis and testing
  • Potential ambitions for obtaining a CPA or CIA license
  • Develop an understanding of Lithia’s corporate and dealership culture, business and growth model
  • Support internal audit team with testing and documentation of internal controls
  • Apply critical thinking to processes and documentation and discuss questions with internal audit team
  • Work within auditing software on a daily basis
  • Assists in coordinating external and/or regulatory audits
  • Completes Sarbanes-Oxley Act, Section 404, testing and documentation at company locations
  • Examines records and interviews workers to ensure proper recording of transactions and compliance with laws and regulations

Responsibilities For IT Internal Audit Intern Resume

  • Assist in updating process maps and risk control matrices based on the SOX walkthrough process
  • Assist the Director of Internal Audit and audit team members with other projects or tasks as requested, including potential whistleblower investigations
  • Execution of SOX control testing in accordance with PCAOB guidance
  • Conducts interviews, reviews documents, develops, document summary memos, and prepares working papers
  • With time performing projects under minimal supervision
  • Assist in monitoring departmental budgets and the development and documentation of policies and procedures
  • Prepare concise, accurate documents using appropriate business and technical language

Responsibilities For Internal Audit Intern / Co-op Resume

  • Assist in making recommendations for improvements and corrective action to enhance internal controls and minimize risks
  • Assist with audits of SOX 404 key control testing across the enterprise
  • Quarterly revenue recognition testing
  • Completion of second year of study in a certified accounting/finance program
  • Prepare documentation supporting the company’s internal control environment
  • Participate in other company initiatives/projects including process audits and compliance initiatives as necessary
  • Perform ad hoc tasks as needed, including any special audit projects

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