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Internal audit director skills for your resume and career

Updated January 8, 2025
4 min read
Internal audit director example skills
Below we've compiled a list of the most critical internal audit director skills. We ranked the top skills for internal audit directors based on the percentage of resumes they appeared on. For example, 8.5% of internal audit director resumes contained cpa as a skill. Continue reading to find out what skills an internal audit director needs to be successful in the workplace.

15 internal audit director skills for your resume and career

1. CPA

Here's how internal audit directors use cpa:
  • Manage the Division's external financial audit contracts with CPA firms to audit over 600 contracts with community based providers.
  • Oversee the preparation of Request for Proposals (RFP's) for CPA contracts.

2. Internal Controls

Here's how internal audit directors use internal controls:
  • Worked closely with executive leadership to institute strengthened governance practices and improved internal controls to address items identified during the investigation.
  • Worked closely with management consulting on operational and information technology improvements, process improvements, financial reporting and internal controls.

3. Risk Management

Risk management is the method of recognizing, evaluating, and managing risks to an organization's resources and profits. Financial insecurity, regulatory liability, strategic management mistakes, incidents, and natural hazards are just some of the challenges or dangers that could arise. For digitalized businesses, IT security vulnerabilities and data-related threats, as well as risk management techniques to mitigate them, have become top priorities.

Here's how internal audit directors use risk management:
  • Developed an Enterprise Risk Management model for the business to identify emerging risks and adequately track and monitor existing risks.
  • Assisted in the development of operational risk management framework and reporting metrics for trade processing operations including information technology risks.

4. Audit Reports

Here's how internal audit directors use audit reports:
  • Coordinated all aspects of the audit assignment including entrance/exit meetings and compilation of the documentation and audit reports.
  • Reviewed and finalized audit reports, communicating findings, significant impacts, recommendations and Remediation Plan to management

5. SOX

Here's how internal audit directors use sox:
  • Designed and successfully implemented SOX compliant spreadsheet controls process/system to support the swaps, index options and commodities derivatives trading environment.
  • Established internal quality control standards which enabled maximum SOX reliance strategy by external auditors resulting in reduced external audit fees.

6. Audit Committee

Here's how internal audit directors use audit committee:
  • Prepare reporting for Board of Directors Audit Committee and senior management and maintain daily communication with management concerning audits in progress.
  • Created audit report grading process to determine significance of internal audit findings and regularly reported on audit results to Audit Committee.

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7. External Auditors

Here's how internal audit directors use external auditors:
  • Developed and executed a comprehensive self-assessment of company's entity level controls, resulting in favorable evaluation by external auditors.
  • Developed and implemented a quarterly disclosure certification process and reported results to the board of directors and external auditors.

8. Sarbanes-Oxley

The Sarbanes-Oxley Act (or SOX Act) is a U.S. government law that expects to secure financial backers by making corporate divulgences more solid and transparent. The Act was created as a result of bookkeeping errors.

Here's how internal audit directors use sarbanes-oxley:
  • Developed strategy for Sarbanes-Oxley 404 compliance, managed successful execution of documentation and testing, and established framework for sustainable compliance.
  • Managed Sarbanes-Oxley implementation and internal audit outsourcing and co-sourcing activities for clients in multiple industries including financial services and manufacturing companies.

9. Financial Statements

A financial statement is a report of an individual or a company that includes all the information about the declared assets, the use of money, income, and also the contribution of shareholders over a certain period.

Here's how internal audit directors use financial statements:
  • Supported management during restatement of previously issued financial statements by performing analysis of purchase accounting related to an acquisition.
  • Performed analysis of aircraft maintenance schedules to determine potential effects of delayed maintenance on the financial statements.

10. Ethics

Ethics is a branch of knowledge that involves recommending, defending, and systemizing aspects of right and wrong behavior.

Here's how internal audit directors use ethics:
  • Conducted annual training sessions with field personnel in conjunction with Human Resources and Accounting which included business ethics.
  • Developed and presented a State of Washington Ethics in the Workplace training to university departments upon request.

11. Audit Findings

Here's how internal audit directors use audit findings:
  • Leveraged outstanding critical thinking abilities to analyze audit findings, formulate strategies for corrective action, and implement reliable solutions.
  • Ensured timely follow-up on all material weaknesses, significant deficiencies and other audit findings as necessary.

12. GAAP

Here's how internal audit directors use gaap:
  • Conducted GAAP accounting policy research and follow-up implementation.
  • Consulted with National Office on complex accounting issues and assisted clients with GAAP compliance, including research and implementation efforts.

13. Control Environment

Here's how internal audit directors use control environment:
  • Provided guidance to management in developing the control environment for the newly created Finance organization; yielded zero control design deficiencies.
  • Developed partnerships with senior managers and officers of company to ensure a strong internal control environment company wide.

14. Internal Audit

Internal audit is an evaluation process that ensures that a company's risk management, governing body, and other internal processes are running effectively. People who perform internal audits must be highly qualified, have experience, and knowledge to work accordingly with the international standards and the code of ethics.

Here's how internal audit directors use internal audit:
  • Conducted internal audits on retail business and 3PL operations, reporting findings to upper management and making recommendations for process improvement.
  • Enhanced Internal Audit Department visibility and relationships with group companies fostering real-time audit inclusion on areas of importance and or concern.

15. Audit Plan

Here's how internal audit directors use audit plan:
  • Developed and executed a comprehensive, risk-based audit plan with international coverage and managed staff of internal and outsourced audit professionals.
  • Directed all internal audit activity, including development and execution of audit strategy, annual audit plan and day-to-day operations.
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List of internal audit director skills to add to your resume

Internal audit director skills

The most important skills for an internal audit director resume and required skills for an internal audit director to have include:

  • CPA
  • Internal Controls
  • Risk Management
  • Audit Reports
  • SOX
  • Audit Committee
  • External Auditors
  • Sarbanes-Oxley
  • Financial Statements
  • Ethics
  • Audit Findings
  • GAAP
  • Control Environment
  • Internal Audit
  • Audit Plan
  • Audit Procedures
  • Internal Audit Function
  • COSO
  • Business Processes
  • Executive Management
  • Audit Process
  • Process Improvement
  • Risk Assessments
  • Audit Projects
  • Compliance Audits
  • Regulatory Compliance
  • IIA
  • Operational Audits
  • Audit Engagements
  • ERM
  • Audit Results
  • Direct Reports
  • Corrective Action
  • Fraud Investigations
  • Audit Issues
  • HR
  • Sox Testing
  • ERP
  • Compliance Program
  • Due Diligence
  • Financial Analysis
  • Financial Audits
  • Audit Methodology
  • HIPAA
  • Cost Savings
  • Financial Controls
  • Anti-Money Laundering

Updated January 8, 2025

Zippia Research Team
Zippia Team

Editorial Staff

The Zippia Research Team has spent countless hours reviewing resumes, job postings, and government data to determine what goes into getting a job in each phase of life. Professional writers and data scientists comprise the Zippia Research Team.

Updated January 8, 2025

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