Internal audit manager resume examples from 2025
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How to write an internal audit manager resume
Craft a resume summary statement
Put a resume summary on the top of your resume to highlight your accomplishments. A resume summary sums up your experience and skills, making it easy for hiring managers to understand your qualifications at a glance. Here are some tips to write a strong, impressive resume summary:
Step 1: Mention your current job title or the role you're pursuing.
Step 2: Include your years of experience in internal audit manager-related roles. Consider adding relevant company and industry experience as relevant to the job listing.
Step 3: Highlight your greatest accomplishments. Here is your chance to make sure your biggest wins aren't buried in your resume.
Step 4: Again, keep it short. Your goal is to summarize your experience and highlight your accomplishments, not write a paragraph.
Hiring managers spend under a minute reviewing resumes on average. This means your summary needs to demonstrate your value quickly and show why you are the perfect fit for the internal audit manager position.Please upload your resume so Zippia’s job hunt AI can draft a summary statement for you.
List the right project manager skills
Your Skills section is a place to list all relevant skills and abilities. Here is how to make the most of your skills section and make sure you have the right keywords:
- Start with the job listing. Frequently, the keywords looked for by recruiters will be listed. Be careful to include all skills in the job listing you have experience with.
- Consider all the software and tools you use on a daily basis. When in doubt, list them!
- Make sure you use accurate and up to date terms for all the skills listed.
Here are example skills to include in your “Area of Expertise” on an internal audit manager resume:
- Internal Controls
- Risk Management
- Audit Reports
- SOX
- Audit Procedures
- Ethics
- Sarbanes-Oxley
- Audit Findings
- Financial Audits
- Audit Process
- Business Processes
- External Auditors
- Process Improvement
- GAAP
- COSO
- Audit Results
- Audit Committee
- Audit Projects
- Professional Development
- Compliance Audits
- Audit Plan
- Operational Audits
- IIA
- Regulatory Compliance
- Control Environment
- Risk Assessments
- Executive Management
- Strong Analytical
- Reconciliations
- Financial Statements
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How to structure your work experience
Next you should include your work experience. Structure your work experience section by listing your most recent experience first, followed by earlier roles in reverse chronological order.
Start with your job title, company name, city, and state on the left. Align dates in month and year format on the right-hand side.
Include only recent, relevant jobs. Avoid including work experience over 20 years to avoid ageism.
Beneath each job, you should have bullet points to emphasize why you're the perfect fit for the internal audit manager.
How to write internal audit manager experience bullet points
Your resume is not a list of responsibilities or a job description. Instead, it is your chance to show your accomplishments and show why you're good at what you do.
- Use the What, How, and Why format. Answering these questions turns a bland job description into an effective showcase of your abilities.
- What were your responsibilities or goals?
- How did you accomplish them?
- Why were your results important? (How did it impact your company? Can you quantify the results in numbers? )
Here are great bullet points from internal audit manager resumes:
Work history example #1
Finance Analyst
Primerica
- Prepared and interpreted client's financial information such as investment performance reports, financial document analysis, and income projections.
- Conducted financial analysis of equities and fixed income to determine asset quality and profitability.
- Assisted with the conversion of accounting data using PeopleSoft version 8.4 to 9.2.
- Completed audits include reviews of payroll, claims, underwriting, premiums and expenses.
- Advised management officials and staff regarding procurement and contracting regulations, procedures, alternatives, and availability of funds.
Work history example #2
Finance Analyst
Primerica
- Prepared and interpreted client's financial information such as investment performance reports, financial document analysis, and income projections.
- Conducted financial analysis of equities and fixed income to determine asset quality and profitability.
- Executed Portfolio management s asset allocations and ensure proper settlement and accounting treatment IFRS, NAIC and Tax.
- Designed and maintain monthly Interim Data project SQL Database.
- Developed and coordinated accounting and finance department s financial reporting function, ERP system and internal control processes.
Work history example #3
Senior Auditor
KPMG
- Evaluated and tested significant processes and related controls in conjunction with requirements of Sarbanes-Oxley Act.
- Directed professional CPAs on concurrent engagements and implemented audit strategies to efficiently analyze clients' high exposure areas.
- Monitored AICPA pronouncements and regulations and issued guidance to operatingoffices and clients.o Administrative Partner.
- Completed SOX compliance work for the engagement team.
- Documented walkthroughs, audit procedures, findings, and communications on work papers.
Work history example #4
Internal Audit Manager
Ernst & Young
- Tested internal controls on client engagements in compliance with Sarbanes-Oxley Act (SOX).
- Prepared financial statements, under International Financial Reporting Standards (IFRS) and U.S. Generally accepted accounting principles (GAAP).
- Performed internal audits and applied financial, operational and compliance (SOX 404) auditing tools.
- Performed SEC mandated US GAAP and GAAS quality reviews on all audits and filings by European-based SEC registrants.
- Planned, executed, and managed several audit engagements in compliance with US GAAP, IFRS and 404 of Sarbanes-Oxley Act.
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Add an education section to your resume
Here is the best way to format your education section:
- Display your highest degree first.
- If you graduated over 5 years ago, put this section at the bottom of your resume. If you lack relevant work experience, the education section should go to the top.
- If you have a bachelor's or master's degree, do not list your high school education.
- If your graduation year is more than 15-20 years ago, it's better not to include dates in this section.
Here are some examples of good education entries from internal audit manager resumes:
Bachelor's Degree in accounting
Pace University, New York, NY
2002 - 2005
Master's Degree in business
American InterContinental University, Chandler, AZ
2013 - 2014
Highlight your internal audit manager certifications on your resume
If you have any additional certifications, add them to the certification section.
Start simple. Include the full name of the certification. It's also good to mention the organization that issued the certification. Next, specify when you obtained the certification.
Here are some of the best certifications to have on internal audit manager resumes:
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certification in Risk Management Assurance (CRMA)
- Certified Management Accountant (CMA)
- Chartered Global Management Accountant (CGMA)
- Certificate in International Auditing (Cert IA)
- Certified Financial Services Auditor (CFSA)