Internal Auditor Resume Sample

4.5
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Agustina Morissette
645 Smitham Isle,  Boston, MA
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Work Experience


Internal Auditor
09/2017 - PRESENT
Houston, TX
  • Assist on complex internal audits under the general direction of management and consistent with auditing standards and professional practices
  • Help produce a quality end-product that clearly documents the audit work performed, which meets or exceeds the division standards while adhering to schedules and due dates
  • Demonstrate good judgment in evaluating testing results of audits and assist in developing and presenting remediation solutions where control weaknesses have been identified
  • Comply with Company, Division, and Professional ethical standards
  • Assist in planning and conducting complex internal audits, under the direction of management and in compliance with audit standards/schedules/related statues
  • Assist in producing a quality end product that clearly documents the audit work performed and meets or exceeds the Division standards
  • Assists in identifying business risks and related controls within the business areas
  • Comply with Company, Divisional and Professional ethical standards
  • Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses have been identified
Internal Auditor
01/2011 - 04/2017
Phoenix, AZ
  • Network with senior personnel within the business unit and across groups to resolve issues and maintain strong working relationships
  • Serves as a team member on complex audits, working under the direction of audit management and more senior auditors
  • Typically involved in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards
  • Works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology
  • Analyzes audit data and observations and documents audit conclusions and findings
  • Prepares remediation plans and makes recommendations which are subject to review by audit management
  • Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service
  • Performs tests of records and accounts and verifies compliance with regulations and sound business practices

Education


Globe University / Minnesota School of Business
2007 - 2011
Bachelor's Degree in Accounting

Professional Skills


  • Outstanding verbal and written communication skills, strong analytic and problem-solving skills, and strong interpersonal skills are required
  • Demonstrate strong verbal and written communication skills, outstanding organizational and analytical skills, as well as a strong customer service orientation
  • Strong analytical skills, paying attention to details, prioritization and organizing skills
  • Strong analytical skills; excellent written communication and presentation skills
  • Strong communication skills/report-writing skills and ability to interact with business owners and senior level management
  • Strong written and oral communication, analytical skills, problem resolution, and organizational skills
  • Strong documentation skills and willingness to develop technical auditing skills

How to write Internal Auditor Resume

Internal Auditor role is responsible for analytical, interpersonal, audit, business, computer, microsoft, organizational, presentation, excel, analysis.
To write great resume for internal auditor job, your resume must include:

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

Contact Information For Internal Auditor Resume

The section contact information is important in your internal auditor 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 Auditor Resume

The section work experience is an essential part of your internal auditor 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 auditor 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 auditor position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Internal Auditor resume experience can include:

  • Gains cooperation and commitment to take action from colleagues, management, customers and external contacts as needed. Contributes to decisions and projects that have a moderate to low impact to the organization. Communicates audit observations and/or recommendations verbally and in writing with audit and client management
  • Follows established procedures on routine work, requires instruction only on new assignments. Responds to moderately complex requests for information and service concerns and has the ability to resolve issues on own
  • Strong data analysis skills honed through direct experience data analytics experience
  • Demonstrated strong analytical skills that enable effective issue detection, assessment and resolution
  • Strong interpersonal skills – ability to work closely and effectively with various departments
  • Excellent verbal and written communication skills with the ability to convey pertinent information effectively and comprehensively

Education on an Internal Auditor Resume

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

When listing skills on your internal auditor 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 auditor skills:

  • Demonstrates strong documentation skills and a willingness to develop technical auditing skills
  • Effective written and oral communication skills (Report writing skill, good to excellent written and spoken English)
  • Basic report writing skills, including an ability to effectively document operational processes via written word and workflow diagrams
  • Solid Excel skills including experience with Vlookups, Filters, and Data Mining Formulas
  • Demonstrated experience with problem solving and root cause analysis skills
  • Possess strong collaboration skills; seek expert knowledge in shaping point of view and cost-effective recommendations

List of Typical Experience For an Internal Auditor Resume

1

Experience For Internal Auditor Resume

  • Strong organization skills including the ability to effectively manage multiple, concurrent activities in a timely manner
  • Good communication skills along to clearly and effectively convey such matters as engagement objectives, evaluations, conclusions, and recommendations
  • Effective verbal and written communications, including active listening skills and presentation skills
  • Excellent record-keeping skills. Ability to update and maintain current and prior information
  • Verbal and written communication skills, time-management and project-management skills
  • Good communications skills, with good verbal and written English as well as German or Italian are required
2

Experience For Internal Auditor Resume

  • Excellent interpersonal, communication, influencing and negotiating skills
  • Excellent analytical, problem solving, organizational and interpersonal skills. Ability to work independently and as a member of a team
  • Excellent analytical, written / verbal communication, interpersonal, and relationship-building skills
  • Excellent communication, managerial, and technical (audit/accounting) skills
  • Proven project management skills incl. personal efficiency
  • Strong PC skills using MS Word and Excel are required
  • Strong analytical skills and attention to detail necessary to develop factual reports and present findings
3

Experience For Internal Auditor Resume

  • Strong written and verbal communication skills. Ability to communicate directly with all levels of the organization
  • Demonstrated leadership, organization, and administrative skills
  • Strong skills with Microsoft Office (Word, Excel)
  • Strong verbal and written communication skills with the ability to adapt style to the situation
  • Good interpersonal skills; collaborative and professional
4

Experience For Internal Auditor Resume

  • Good project and team management skills
  • Strong project management skills with the ability to work autonomously, design risk based audits and work with upper management
  • Excellent computer skills (Excel environment)
  • Strong analytical skills, including the review and understanding of complex systems and processes
  • A proactive and open approach with excellent communication skills
  • Strong interpersonal skills and ability to work collaboratively with clients and colleagues
  • Good interpersonal skills in order to efficiently manage business relationships with a wide range of individuals
  • Strong interpersonal and internal customer service skills
5

Experience For Internal Auditor Resume

  • Good skills in Excel and Word
  • Strong interpersonal skills and ability to work in a multicultural team environment
  • Possess time management skills with the ability to prioritize and plan multiple projects and activities
  • Strong organizational skills and ability to meet deadlines in a timely manner
  • Strong analytical skills and ability to take initiative towards problem resolution
  • Excellent verbal and written communication skills in English, and can read and speak in Chinese
  • Excellent interpersonal, communication (i.e., oral and written) and presentation skills
  • Excellent English skills (min. B2+)
6

Experience For Internal Auditor Resume

  • Excellent communication and presentation skills including a proficiency in report writing
  • Strong interpersonal skills and ability to work constructively as part of a team
  • Work experience in a business environment, with a preference for experience with publically traded companies and internal audit/SOX compliance experience
  • Strong analytical skills to analyze complex and inconsistent data
  • A strong analytical skills and willingness to keep up with the financial industry and regulatory developments, learn new concepts and methods
  • Negotiating, influencing and problem-solving skills
7

Experience For Internal Auditor Resume

  • Influencing and relationship building skills at all levels and across varied geographical locations and cultures
  • Establishing and maintaining harmonious working relationships to work effectively in a professional team environment
  • Basic project management skills, including time management, developing a work plan, taking initiative and meeting deadlines
  • Possess analytical, problem-solving, planning & organizing, team-working, interpersonal and communication skills
  • Finance experience, including 3 years auditing experience with public accounting firm or Corporate Internal Audit department
8

Experience For Internal Auditor Resume

  • Demonstrated ability in planning, project management, and maintaining composure under pressure while managing multiple assignments and priorities
  • Related experience, including 2 years of public accounting experience
  • Skilled in developing effective procedures for accomplishing an audit
  • Demonstrated strong knowledge of accounting principles and concepts, particularly with auditing
  • Strong, comprehensive understanding of key broker-dealer and/or banking regulations and current regulatory developments and key Compliance priorities
  • Demonstrated experience in creating and maintaining spreadsheets
9

Experience For Internal Auditor Resume

  • Two or more years bank auditing experience or at least four years auditing experience
  • Forensic Investigations experience OR 4+ years experience of auditing or working in a complex process environment
  • Technical accounting interest, skills and expert working knowledge of GAAP and the Company’s Financial Standards
  • Proven experience in using computerised accounting systems
  • Knowledge of accounting, finance, system analysis (manual systems), audit skills, word processing, spreadsheet and database software
  • Accounting experience with 3+ years experience in Auditing
  • Professional experience in accounting or internship experience in internal audit or public accounting
  • Organized and can prioritize work with competing priorities
  • Effectively perform robust process risk assessment to determine nature and extend of testing procedures
10

Experience For Internal Auditor Resume

  • Utilizes problem solving skills to add value to audit areas
  • Works effectively with the Company’s external auditors regarding Sarbanes Oxley results and work performed on behalf of external auditors
  • Follow up on remediation of the findings with the client's management and assure all outstanding audit issues are closed effectively and timely
  • Provides functional and technical guidance to other IA team members by developing skills to identify business risks and the various approaches to audit them
  • Communicate effectively at all levels using detailed written reports and narratives
  • Communicate effectively, both in writing and verbally, at all levels within the company
  • Proficiency in personal computer skills including Microsoft WORD, EXCEL and PowerPoint
  • Identify key testing evidence sources, undertake appropriate reviews of available evidence and produce relevant findings and conclusions
  • Experience in auditing for a professional services firm (ideally Big 4) or internal audit experience at a public company

List of Typical Skills For an Internal Auditor Resume

1

Skills For Internal Auditor Resume

  • Report writing skill, good to excellent written and spoken EnglishGood negotiation and presentation skills are advantageous
  • Strong interpersonal and collaborative skills, ability to communicate and interact effectively with personnel at all levels throughout the organization
  • Demonstrated verbal and written communication skills, to effectively present to peers and management
  • Accounting experience or auditing experience is required. Foreign language skills, particularly French, Spanish or Chinese would also be desirable
  • Proven business acumen and strong problem solving skills
  • Effectively supervise and motivate engagement staff (including audit assistants) and to communicate effectively with all levels of management
2

Skills For Internal Auditor Resume

  • Strong interpersonal and excellent written and verbal communication skills, including ability to articulate briefly and concisely
  • Strong organizational skills including the ability to prioritize assignments and meet deadlines
  • Strong ability to prioritize and organize effectively in a multi-tasking environment
  • Strong project management skills; ability to lead, facilitate, and follow in a strong teamwork environment; sound judgment when facing ambiguity
  • Proficient communication skills to clearly and effectively convey such matters as engagement objectives, evaluations, conclusions, and recommendations
  • Strong interpersonal and communication skills with experience of working directly with senior stakeholders
3

Skills For Internal Auditor Resume

  • Strong organizational skills and prioritization abilities
  • Verbal and written communication skills, time-management and project management skills
  • Communication and presentation skills to effectively verbally communicate to any level of personnel
  • Well developed verbal and written communication skills. The ability to deal with people effectively to attain desired objectives
  • Demonstrate excellent written and verbal communication skills in English and Mandarin (audit reports are written in English) from shop-floor to the board level
  • Strong computer skills: proficiency in Outlook, Word, PowerPoint, and strong knowledge of Excel
4

Skills For Internal Auditor Resume

  • Effective time management skills in order to facilitate multiple priorities and firm deadlines
  • Good administrative and analytical skills, and a good eye for details
  • Demonstrate proficiency in applying audit principles, skills and techniques in reviewing and testing processes of varying complexity
  • Excellent knowledge of audit methodologies and tools that support audit processes, including demonstrated experience with evaluating internal controls
  • Project management skills including the ability to handle competing priorities and meet all deadlines and commitments
5

Skills For Internal Auditor Resume

  • Good organizational/time management skills and multi-tasking abilities
  • Strong analytical, problem solving, quantitative, negotiation and facilitation skills
  • Experience in Accounting- Ability to effectively communicate
  • Validate and effectively communicate audit findings to management, both verbally and in writing
  • Solid communication and writing skills (fluency in English is a prerequisite)
  • Proven experience prioritizing workload to meet deadlines and work objectives
  • Strong data analysis skills, including management of databases and macros
  • Good computer skills, including Microsoft Office; particularly data manipulation in Excel
  • Confidence/Assertiveness: good influencing skills across business functions
6

Skills For Internal Auditor Resume

  • Strong analytical, financial analysis and problem solving skills required
  • Good English communication, report writing and computer skills
  • Strong communication (both written and verbal), analytical and writing skills required
  • Proven analytical ability and established problem-solving skills
  • Strong analytical, interpersonal, and communications skills
  • Strong written and verbal communications skills - Ability to articulate when soliciting and sharing information with project stakeholders and team members
  • Exhibits solid analytical and critical thinking skills
  • Excellent data analytic skills, with the ability to think “outside-the-box”. Challenge existing processes and procedures when applicable
  • Strong analytical, organizational, and technical skills
7

Skills For Internal Auditor Resume

  • Strong spreadsheet software skills
  • Strong Excel, Word, Power Point and financial systems skills
  • Excellent technical, analytical, presentation, and written communication skills
  • Excellent understanding of SAP including data extraction and analysis skills
  • Proven experience in internal or external auditing. Public Accounting firm experience
  • Strong organizational skills, including an ability to manage multiple activities with concurrent deliverables
8

Skills For Internal Auditor Resume

  • Manage multiple and competing priorities effectively
  • Use influential leadership skills to create and align analytical reporting to promote change initiatives and support development of operational effectiveness
  • Alternatively, industry experience strong Internal Audit Experience at Internal Auditor Level
  • Attention to detail and strong quantitative and analytical skills
  • Documentation and excellent communication skills are required
  • Strong written and verbal communication skills are required. The ability to interact with all levels of management is necessary
  • Excellent written and spoken communication and presentation skills in English and preferably French
9

Skills For Internal Auditor Resume

  • Prior consumer product industry experience and/or manufacturing experience
  • Strong organizational and documentation skills (ability to write succinct and cohesive proves narratives, issue statements, findings and action plans)
  • Strong organizational, written, verbal and analytical skills
  • Strong skills in Microsoft Office applications (e.g., Excel, PowerPoint, Access, Word, Visio, etc.)
  • Strong analytical, written/verbal communication and interpersonal skills
  • Strong leadership and analytical skills with the ability to work independently and thrive in a team environment
  • The ability to effectively manage time, prioritize tasks and handle multiple concurrent assignments
  • Excellent analytical and problem-solving skills with the ability to translate complex situations into workable solutions to present to Management of all levels
10

Skills For Internal Auditor Resume

  • Proven business report writing skills
  • Excellent personal computer skills including Microsoft products, specifically, Access, Excel and Word
  • Strong documentation skills are required
  • Professional attitude and strong communication skills, both written and oral
  • Demonstrated advanced skills in Microsoft Word, Excel, Power Point and Outlook, Internet and Intranet navigation
  • Strong interpersonal skills and ability to work in a diverse team environment
  • Strong oral and written communication skills to complete audit reports and analysis and to make oral presentations to local and Corporate Management, and staff
  • Proficient computer skills, including Excel, PowerPoint, and Outlook. SAP and Patient accounting system experience desirable

List of Typical Responsibilities For an Internal Auditor Resume

1

Responsibilities For Internal Auditor Resume

  • Progressive experience with a Big 4 accounting firm or internal audit experience or equivalent financial experience with a global organization
  • Strong consultative, coaching and collaboration skills
  • Solid understanding of workflows and business processes with ability to identify solutions that effectively address business and control needs
  • Strong relationship building and teamwork skills with ability to work
  • Great service orientation and strong inter-personal skills
  • Excellent organizational/time management skills. Able to manage deadlines
2

Responsibilities For Internal Auditor Resume

  • Constantly evolving controls with a view to developing the right balance between mitigating risk and enabling the business to run effectively and efficiently
  • Embrace ongoing education and learn/apply new skills and software applications
  • Work effectively as part of a team, while also successfully executing independent assignments
  • Time management, decision-making, presentation, human relations and organizational skills required
  • Effectively apply the COSO internal control framework and US GAAP accounting principles
  • Analytical skills necessary to develop factual reports and present findings through data-gathering, interpretation, compilation and analysis of information
  • Oracle SQL script development and data mining skills
3

Responsibilities For Internal Auditor Resume

  • Thorough understanding of the audit process and the ability to apply audit techniques effectively
  • Proven working experience as Internal Auditor orSenior Auditor
  • Demonstrated experience with internal controls, risk assessments, business process and operational auditing
  • Interact and communicate effectively with employees of all levels at TEGNA subsidiary locations
  • Capacity to manage many deliverables at the same time effectively
  • One to three years of relevant business process experience, or audit experience, internal or external
  • Meet and exceed quarterly goals that service our customers, improve the audit process, and develop skills
  • Effectively communicate with all levels within the organization
4

Responsibilities For Internal Auditor Resume

  • Being knowledgeable of the organization, operations, policies and procedures (including banking laws and regulations) under which BB&T operates
  • Assessing and evaluating the adequacy and effectiveness of internal controls of Salem, using a risk-based audit methodology
  • Adding value to the organisation by identifying areas of over control and providing advisory actions to improve effectiveness and/or efficiency;
  • Establishing and maintaining strong and professional relationships with key contacts at all levels of the organisation;
  • Complying with the team’s standards and work practices showing excellent ethical and professional attributes at all times
  • Arriving at feasible cost effective solutions to problems encountered and making specific recommendations
  • Maintaining good working relationships with employees at all levels
  • Assisting in the year-end audit of the company’s consolidated financial statements and employee benefit plan
  • Drawing informed, objective opinions as to the adequacy and effectiveness of Hershey’s internal control environment
5

Responsibilities For Internal Auditor Resume

  • Performing interviews and sample based substantive testing to validate processes and controls are operating as designed
  • Planning and executing effective audit engagements
  • Working knowledge and experience with Windows applications including Microsoft Excel, Access, and Word
  • Providing value to the business through effective audit recommendations
  • Evaluating the adequacy and effectiveness of the key internal controls for the processes in scope
  • Accounting professional designation (CPA, Certified Internal Auditor), a strong asset
  • Working experience from Multi National Corp. environment
6

Responsibilities For Internal Auditor Resume

  • Evaluating opportunities for improvement in operational efficiency cost effectiveness and internal controls
  • Two years auditing, public accounting, financial accounting, financial analysis or auditing experience
  • Assist in identifying controls, assessing control design, testing control effectiveness and concluding on the control environment
  • Experience in preparing and maintaining documentation and work papers and developing interim recommendations
  • Assist in performing walkthroughs and testing of processes to evaluate the design and operating effectiveness of key controls
7

Responsibilities For Internal Auditor Resume

  • Experience in identifying controls, developing and executing test plans
  • Foundation in accounting, auditing, and financial reporting knowledge and experience with data analysis and various computer-assisted audit tools
  • Skilled with gathering, documenting, and evaluating information to solve difficult problems
  • Strong report writing and process mapping capabilities, including the ability to be clear and concise
  • Experience drafting and executing testing for key controls identified
8

Responsibilities For Internal Auditor Resume

  • Knowledge of and skill in applying accounting principles and auditing standards
  • Proactive, organized, and is capable of completing a diverse workload within deadlines and competing priorities
  • Demonstrated ability using computers for word processing and spreadsheet development
  • Easy adaptation to various working conditions (i.e. factories, warehouses, field visits) and strong interest in working in an internal environment
  • Audit and public accounting experience required, preferably in public accounting and healthcare
9

Responsibilities For Internal Auditor Resume

  • Experience researching and analyzing industry and technical matters
  • Assist with reviewing transactions, documents, and records for evaluating the effectiveness of internal controls
  • Perform testing of design and operating effectiveness of key controls
  • Previous accounting/finance experience working in a financial services environment desired but not required
  • Assist the Company's external auditors in their testing and evaluation of operating effectiveness of the Company’s internal controls
  • Develop and nurture strong, collaborative working relationships with leaders, and external auditors, while maintaining objectivity and independence
10

Responsibilities For Internal Auditor Resume

  • Experience in managing and driving improvements and change within a finance function
  • Public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas
  • Experience with data extraction tools, script writing or querying languages
  • Examine accounting and financial records as well as appraising internal controls, operational and administrative functions for efficiency and effectiveness
  • Operate independently with significant oversight and support during all phases of the auditing process

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