Senior, Internal Audit Resume Sample

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Megane Cole
292 Howe Street,  Houston, TX
+1 (555) 390 2821

Work Experience

Senior Internal Audit
09/2017 - PRESENT
Boston, MA
  • Develop and execute test plans that assess the design adequacy and operating effectiveness of internal controls over financial reporting required under SOX and other relevant guidance
  • Research technical accounting and financial reporting guidance as needed. Ensure the nature, extent and timing of audit procedures allows for effective and efficient audit of assigned areas, leveraging technology and continuous audit techniques where appropriate
  • Perform accounting and administrative functions to assess compliance with technical accounting and financial reporting guidance, Company and/or functional policies, procedures and guidelines, and other regulatory requirements
  • Experience in planning, executing, concluding and documenting audit work
  • Experience in an Audit Role
  • Our audit work is strategic, our work is consultative, and our work is usually performed at the request of those whom we audit - so our work is relevant and receives notice and appreciation
  • Our work transcends the enterprise…from assurance provided toward consumer and customer facing activities, to supply chain, finance & administration, technology, human resources, ethics & compliance, and third-parties of VF
  • Our approach to internal audit is studied and admired by many others and it has worked for over 150 ”alumni” who began their journey with VF in internal audit and who are now leading various functions somewhere else in VF
Senior Internal Audit Director
03/2013 - 03/2017
Detroit, MI
  • Perform regular internal audit projects
  • Conduct objective, fair, thorough, unbiased and timely investigations into allegations of fraud or other employee conduct matters
  • Coordinate with other internal functions to obtain and review evidence/documents to analyze allegations and synthesize data into a professional conclusion with remediation plans as appropriate
  • Manage and prioritize cases effectively and efficiently to achieve complete and timely results
  • Business partnering with local management
  • Possess good commercial and risk awareness in order to identify emerging risks in the region and recommend feasible remediation actions as appropriate
  • Developing constructive audit recommendations
  • Perform monthly follow-ups
Senior, Internal Audit
04/2006 - 09/2012
Los Angeles, CA
  • Support continuous development of internal audit programs and usage of according tools
  • Internal or External Audit experience is required
  • Certified Internal Auditor and/or Certified Information Systems Auditor or CPA certifications desirable
  • J-SOX knowledge desirable
  • High level of motivation, persuasiveness, persistence, commitment and integrity
  • Identifying and evaluating the organizations risk areas and providing input to the development of the annual internal audit plan
  • Developing procedures, schedules, priorities and programs for achieving internal audit objectives (including execution of the annual internal audit plan)
  • Performing audit procedures (including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting process and procedures)


Strayer University - Center City Campus
2001 - 2006
Bachelor's Degree in Accounting

Professional Skills

  • Excellent organisational and team management skills. Ability to juggle different priorities successfully
  • Good analytical skills, with strong risk awareness and thorough understanding of processes and controls
  • Strong written and verbal communication skills with expertise interacting and presenting to mid-level department management
  • Advanced audit testing and procedural skills
  • Experience working on large companies
  • Experience working on large publicly traded companies
  • Provide on the job and other training to less experienced audit staff, in a team environment, as assigned by the in-charge

How to write Senior, Internal Audit Resume

Senior, Internal Audit role is responsible for audit, reporting, analytical, software, auditing, training, analysis, finance, securities, integration.
To write great resume for senior, internal audit job, your resume must include:

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

Contact Information For Senior, Internal Audit Resume

The section contact information is important in your senior, 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 Senior, Internal Audit Resume

The section work experience is an essential part of your senior, 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 senior, 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 senior, internal audit position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Senior, Internal Audit resume experience can include:

  • Communicate effectively with management regarding audit scopes, plans and results
  • Two years experience in internal audit, accounting and/or public accounting
  • Experience evaluating and testing internal controls required
  • Knowledge of US regulations and market and experience in dealing with examiners from different supervisory agencies
  • Ability and experience in communicating to top management and BOD members
  • Perform financial, operational, compliance and IT audits to evaluate the effectiveness of internal controls

Education on a Senior, Internal Audit Resume

Make sure to make education a priority on your senior, 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 senior, 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 Senior, Internal Audit Resume

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

  • Excellent analytical and communication (written and verbal) skills required
  • Execute analytic service requests while maintaining acceptable cycle time / quality standards and effectively leveraging consulting teams
  • Manage, provide support, and training to management to leverage the deployed SOX Testing Software Tool effectively
  • Experience evaluating the design and effectiveness of processes and controls over financial and operational functions
  • Strong knowledge and working experience with data manipulation tools to query large databases and manipulate large data files
  • Build and maintain effective professional relationships within Company to assure a strong working knowledge of current business issues and risks

List of Typical Experience For a Senior, Internal Audit Resume


Experience For Senior Internal Audit Resume

  • Defines the strategy and provides the means to support an effective continuous monitoring and risk assessment of all Santander US Internal Audit delegations
  • Experience in Internal Audit of the banking and/or financial services industry
  • Previous experience of at least 3 years as head of an audit department (Chief Audit Executive reporting to BODs audit committee)
  • Partner with process owners to understand risk and design/develop effective internal controls for certain mega processes
  • Two to four years in a Big 4 or large national public accounting firm
  • Perform annual testing and coordinate with external auditors
  • Gain an understanding of business processes, evaluate potential risks and work with audit teams and customers to define data indicators of risk
  • Gather information for the preparation of risk assessments
  • Identify and document systems of internal financial, operational, compliance, and IT controls

Experience For Senior Internal Audit Director Resume

  • Assist management with ethics investigations and the Company's ethics program efforts
  • Utilize technology resources to perform data analytics to identify unusual trends or practices
  • Identify and investigate irregular transactions or business practices
  • Create risk based internal audit programs that focus on identifying areas of potential costs savings revenue enhancements while achieving organization's objectives
  • Ensure business activities are conducted in accordance with management approved policies and procedures
  • Participate in the overall risk assessment process and development of the internal audit plan
  • Professional Certifications (CPA, CIA, CISA, CFE)

Experience For Senior Internal Audit Data Analyst Resume

  • Ensure operational and governance goals are met and in-line with Sarbanes-Oxley and 2013 COSO framework through evaluation of design and effectiveness of control environment
  • Conduct detailed internal control reviews and examinations on SOX
  • Performs internal audits across all business units, determine compliance, report/communicate to management and make recommendations to improve internal controls as needed
  • Financial, operational, IT and strategic audit planning, execution and reporting
  • Expert knowledge of Sarbanes-Oxley legislation
  • Microsoft Office (Excel, Word, & Power Point)
  • Serves as point of contact with the regulators attending meetings and developing a third party findings follow up strategy and creating a relationship networking with other audit professionals

Experience For Senior Internal Audit Mgr Resume

  • Defines, develops and coordinates homogeneous methodology for all US units
  • Sets up the means for an effective and efficient MIS and reporting system; supports and monitors the training plan across US (based on skills and needs assessments); and supports and monitors the IA budget in each Std units in US and perform timely follow up
  • Horizontal risk analysis and oversight, setting the criteria and defining strategies for mapping horizontal risks across the US providing appropriate support to the US Internal Audit Units in developing a coordinating plan
  • CIA, CPA or equivalent required
  • Work with teams in different geographic locations
  • Broad Knowledge of the organization and business

Experience For Senior Internal Audit Available Resume

  • Perform audits at both domestic and international locations
  • Evaluate internal controls, identify weaknesses and recommend improvements
  • Evaluate risk areas and develop audit programs to test these risks
  • Develop audits, plans and programs for areas that were not previously audited
  • Analyze and understand business processes
  • Consulting in the areas of internal control standards and internal policies and procedures with management. Act as an objective source of independent advice to ensure validity, legality and goal achievement

Experience For Senior Internal Audit , Great Work-life Resume

  • Communicate effectively with key personnel in other departments to obtain responses to findings noted during an audit. Recommendations can be developed independently or through a collaborative process with the audited department
  • High level of integrity, an appropriate level of judgment and maturity
  • Professionally handle confidential matters
  • Lead an audit and coordinate the work of assigned staff, when needed
  • Work on multiple concurrent audits projects
  • Inform and educate those who conduct business for or on behalf of Logitech of applicable requirements
  • Manage and test the Logitech's internal controls. This is a hands-on role, individual contributor role

Experience For Auditor, Senior Internal Audit Resume

  • Assist in the guidance of internal and external resources to achieve annual SOX 404 compliance
  • Identify opportunities to streamline, automate, eliminate redundancies
  • Conduct all efforts with the utmost integrity
  • Is responsible for delivery of assigned analyses and project tasks
  • Able to independently lead investigations with minimal supervision
  • Administrative support to the investigation group
  • Resolves issues with high complexity and cross-borders

Experience For Senior Internal Audit Jobs-chicago & Oakbrook Resume

  • Develops collaborative work relationships within own team and cross-functional
  • Communicates within works assignment clearly and in a timely manner
  • Serves as trusted advisor and functional peer to other teams at the organization
  • Utilize available data to drive the department continuous risk identification program and work with department leadership to ensure efficient generation of actionable results and integration with the development of the risk-based audit plan
  • Identify opportunities to partner with audit teams and provide analytic services
  • Support audit teams in the data acquisition process to ensure the requirements for scoped analytics are met within reasonable timeframes
  • Continuously improve analytic operations and audit efficiency/effectiveness by soliciting feedback, critically assessing processes, and defining improvement requirements

Experience For Senior, Internal Audit Resume

  • Demonstrate analytic proficiency for all assigned applications and an array of analytic techniques in order to independently define, develop and execute complex yet meaningful analytics
  • Perform special projects and ad-hoc data analysis requests, on an as needed basis
  • Coordinate with department leadership to identify opportunities for continuous improvement of department's processes and practices through the use of Eaton Business System and other relevant process improvement tools. Participates with the implementation of new processes
  • Play a key role in the company’s conversion to ASC606 revenue recognition standard by
  • Establishes the audit team and then provides guidance to subordinates and/or peers in the conduct of an audit; monitors progress and quality against stated audit objectives and Division requirements

Experience For Senior Internal Audit Resume

  • Participates in identification of possible policy and procedural changes within an area or operation. Participates in corporate development of methods, techniques and evaluation criteria for projects, programs and people
  • Prior experience managing an internal audit department
  • Big 4 audit/accounting experience
  • Establishes or recommends standards and long-term goals for the area managed, as well as methods to improve the operational efficiency of existing processes
  • Develops strong written deliverables, including audit reports and audit committee summaries. Works with business management to track and monitor resolution of audit issues, providing recommendations on risk and control strategies
  • Ensure that detailed audit work is effectively focused on areas assessed as high risk, thus ensuring maximum value creation from the assignment
  • Establish effective testing procedures to ensure those risks are properly and accurately assessed
  • Establish a common understanding of the company’s potential areas of substantive risk

List of Typical Skills For a Senior, Internal Audit Resume


Skills For Senior Internal Audit Resume

  • Deal effectively with all organizational levels
  • Conducts reviews of audit reports completed by less experienced team members and approves or makes adjustments for final reporting
  • Develop and maintain clear and orderly workpapers that provide substantive evidence to support audit findings and recommendations
  • Strong Knowledge of general ledger accounting
  • Professional experience with Enterprise Resource Planning (ERP) systems such as SAP and Oracle
  • Build and maintain good relationships with key business partners at all levels
  • Professional experience with visualization tools such as Tableau, Qlikview, PowerBI
  • Professional experience with audit data analysis tools such as ACL, IDEA
  • Audit experience required

Skills For Senior Internal Audit Director Resume

  • Be a strong individual contributor
  • Understand and prioritize work according to client time and resource constraints
  • Experience with one or more common visualization tools (e.g., Tableau, Qlikview, PowerBI)
  • Demonstrated ability to negotiate time lines, delivery dates, and resolve conflict between partners
  • Internal investigation experience
  • Experience with SOX compliance, operational, financial, and compliance audits

Skills For Senior Internal Audit Data Analyst Resume

  • Define analytics that can deliver efficient and effective audit approaches for the audit teams
  • Understanding of: USA GAAP; SEC reporting requirements; Sarbanes Oxley Act and PCAOB Auditing Standards, new COSO Framework
  • 4) Identifying, developing and documenting audit issues and recommendations using independent judgment concerning areas being reviewed
  • Remain current with accounting and operating policies and accounting systems
  • Perform all the phases of an audit including planning, execution, documentation and reporting

Skills For Senior Internal Audit Mgr Resume

  • Perform internal auditing work, including financial, IT and compliance audits
  • Work with the existing Control Self Assessment approach in place and guide management to maximize the value it can bring
  • Extract data from corporate databases and assisting in making reports and analysis
  • 5) Communicating the results of audit and consulting projects through reports and presentations to management
  • 6) Monitoring the results of outstanding internal audit issues and recommendations

Skills For Senior Internal Audit Available Resume

  • Evaluate internal control environments including the analysis and testing of controls
  • Excel in communicating orally and in writing to all levels
  • Works on problems of diverse scope using the organization's risk based internal auditing methodology
  • Perform testing and assessment of internal controls
  • Perform research, planning, formulation of audit programs and assessment of risk

Skills For Senior Internal Audit , Great Work-life Resume

  • Summarize results of the audit, draft reports and recommendations and assist in obtaining management responses to reports and recommendations
  • Maintain workpaper files and indexing systems for the department
  • Lead live fraud, cyber security and code of conduct training sessions
  • Assist the director in preparing fraud, anti-corruption, and ERM assessments
  • Proficient in auditing principles, practices, and procedures to complete complex assignments

Skills For Auditor, Senior Internal Audit Resume

  • Professional certification (CPA, CIA, CFE) or working towards certification desired
  • Assist in new accounting policies and procedures
  • Identify areas of risks for key business processes, plan, execute and reporting on all aspects of audit projects
  • Evaluate key business processes to ensure efficient financial reporting controls and fraud prevention
  • Coordinates the efficiency in performing audit works related to those identified risks
  • Assists the US Chief Internal Auditor in establishing appropriate QA systems (internal and external) within the Units in the US

Skills For Senior Internal Audit Jobs-chicago & Oakbrook Resume

  • Perform internal audits including SOX compliance, financial, operational and compliance audits
  • Prepare audit reports detailing results of audits
  • Determine internal audit scope and developing audit programs and review of audit work performed by auditors
  • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standard
  • Learn quickly; accurate and timely in completing responsibilities
  • Desire, enjoy and encourage working with employees and customers, in a cooperative, professional and friendly service oriented spirit
  • Support improvements relating to Internal Controls within Corporate IT systems
  • Participates in defining audit service standards for the organization
  • Has accountability for delivering audit results within the agreed upon annual audit plan

Skills For Senior, Internal Audit Resume

  • Work with and under the guidance of the Audit Director to complete financial and non-financial reviews across all businesses
  • For each assignment, understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives
  • Ensure proper controls and processes are in place for each assignment
  • Review staff workpapers, prepare review comments and monitor resolution
  • Identify and lead the implementation of process improvements within the department
  • Working knowledge of auditing practices, procedures and principles, including understanding of SOX and COSO framework for the review of reliable financial reporting, operational efficiency and compliance
  • Experience with data analysis, specifically IDEA or other data analysis tool

Skills For Senior Internal Audit Resume

  • Travel to domestic and international locations, roughly 15%
  • Work independently, a self-starter, creative thinker with high professional standards and integrity
  • An achiever - Driven, ambitious and great sense of initiative
  • Strong interpersonal skills - Ability to articulate ideas clearly, communicate with impact, manage conflicts and influence positively across all layers of management
  • Select the tab named “Working with KM”; then select “Job Postings”
  • Certification or pursuing one (CPA/CIA/CFE)
  • English is the working oral and written language
  • Clear and confident communicator, both written and verbally

List of Typical Responsibilities For a Senior, Internal Audit Resume


Responsibilities For Senior Internal Audit Resume

  • Operate within the defined parameters of successful or targeted performance
  • Be a role model for the company's values and demonstrate the highest ethical standards
  • Coordinate and develop business unit PMO teams in the execution of the annual SOX testing
  • Adept in using advanced features of MS Access or MS Excel
  • Plan audit sections, prepare audit programs and prepare planning memoranda for in-charge as assigned
  • Manages the audit team and engagement through the full lifecycle

Responsibilities For Senior Internal Audit Director Resume

  • Demonstrates good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses have been identified
  • Works on problems of diverse scope using the organization’s risk based internal auditing methodology
  • Responsible for performing the testing of controls to ensure adequate effectiveness of internal controls, accuracy of financial records and efficiency of operations to ensure compliance with corporate and regulatory guidelines
  • Responsible for preparing and updating process flowcharts and internal control documentation for financial processes/cycles
  • Provide consultative assistance to departments relative to the design of internal controls and implementation of control based best practices
  • Communicate and document test results, control deficiencies and value add opportunities
  • Provide JDA Software’s executive management team and the Audit Committee of the Board of Directors with a clear understanding of the adequacy and effectiveness of the system of internal control throughout the company,
  • Assist operating and executive management teams with identifying, understanding, and assessing deficiencies and/or potential deficiencies, in those business processes and policies representing substantive risk to JDA’s ability to
  • Correctly record, report, and comply with applicable governing rules, regulations, and policies

Responsibilities For Senior Internal Audit Data Analyst Resume

  • Maintain appropriate levels of information security and protection
  • Maintain an accountability framework for monitoring and management’s progress on corrective actions in response to identified weakness and/or potential weaknesses
  • Develop an annual and multi-year plan which routinely evaluates those areas of risk
  • Communicate effectively across the organization to ensure proper visibility, attention and response to: areas of risk; deficiencies and potential deficiencies in processes and policies; progress toward the closing of any gaps identified
  • Oversee the preparation of the annual audit plan

Responsibilities For Senior Internal Audit Mgr Resume

  • Lead the Internal Assurance team (Internal Audit Manager and Internal Auditor)
  • Exposure to IT audit concepts
  • Work closely with senior leadership and associates at all levels of the organization to facilitate the implementation of process recommendations and / or corrective action
  • Working experience in the areas of audit, internal control, process improvement, risk management, or others close. Professional working experience in risk/control assurance related practices of Big 4 accounting firms
  • Knowledge of data base structures, data mapping, and experience extracting/analyzing data from common Enterprise Resource Planning (ERP) systems such as SAP and Oracle
  • Strong analytical skills and advanced knowledge of one or more common data analysis tools and CAAT (Computer Assisted Audit Technique) technologies (e.g., ACL, IDEA)
  • Experience with common data analysis/mining techniques (e.g. trend analysis, data regression, data modeling)

Responsibilities For Senior Internal Audit Available Resume

  • Deliver meaningful results that clearly and succinctly report and present key issues, business impact, and recommendations for improvement
  • A proactive “can do” attitude, with the desire to have an impact, adds value to the organization, and a mindset for continuous improvement
  • Go to the Kinder Morgan website at
  • Enter 14551 in the “Search by Job ID” box and select Search
  • CISA Certification; Additional relevant certification (CEH, CISM, CISSP,CIA)

Responsibilities For Senior Internal Audit , Great Work-life Resume

  • High proficiency with tools and procedures required to accomplish the job
  • In a relevant function in the internal control system environment
  • 2 – 4 years’ experience in Big 4 (audit), Internal Audit - focused on internal control & compliance, Key role within operational or financial functions with broad view of business processes
  • Well-developed interpersonal skills: Internal Relationships with all levels of the organization in his/her territory, Regional Internal Control manager, Global Internal Control VP, and Internal Control network and Functional Internal Control owners; and External Relationships with external auditors
  • Improvise and adapt to challenges

Responsibilities For Auditor, Senior Internal Audit Resume

  • Fast learner, Objective, straightforward
  • Professional certification (CPA, CISA, CIA, CMA, CFE etc.)
  • Responsible for planning, performing, and reporting on components of varying complexity internal control audits and other assigned projects within operational, financial and information system areas of the Company
  • Hold discussions with management regarding business process and noted control weaknesses. Prepare draft reports to management to communicate final results including recommendations to improve operational, financial and information system practices and controls
  • Obtain buy-in and ownership from client for observations and present at exit conferences

Responsibilities For Senior Internal Audit Jobs-chicago & Oakbrook Resume

  • Review work of staff as assigned by the in-charge to ensure procedures performed are proper and aligned with internal control review and service objectives
  • Flexible and ability to support team on projects as they come up
  • Compliance orientation coupled with business enablement mindset
  • Sell meaningful ideas within an assertive and highly motivated corporate culture
  • Experience in accounting and finance, former Internal/External Auditing/SOX experience is required, preferably obtained in a blend of corporate and public accounting
  • Evaluate the significance of audit findings and make practical recommendations to senior management
  • Prepare written audit reports to document findings and recommendations
  • Develop work programs

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