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Internal audit manager skills for your resume and career

Updated January 8, 2025
4 min read
Internal audit manager example skills
Below we've compiled a list of the most critical internal audit manager skills. We ranked the top skills for internal audit managers based on the percentage of resumes they appeared on. For example, 10.7% of internal audit manager resumes contained internal controls as a skill. Continue reading to find out what skills an internal audit manager needs to be successful in the workplace.

15 internal audit manager skills for your resume and career

1. Internal Controls

Here's how internal audit managers use internal controls:
  • Prepared audit reports and memos for executive management which were used to implement internal controls and efficiency procedures within business processes.
  • Provided assurance that internal accounting and financial controls were effective and that the internal controls adequately safeguarded assets of the company.

2. 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 managers use risk management:
  • Contributed substantially to reducing risk management issues and increased productivity through insuring proper maintenance and adherence to corporate Policy and Procedures.
  • Interacted with management, external auditors and examiners to promote a continuous improvement in the internal control and risk management practices.

3. Audit Reports

Here's how internal audit managers use audit reports:
  • Prepared audit reports for operations management and the Audit Committee with findings and recommendations designed to enhance controls over business processes.
  • Drafted Audit Reports and other written communications, including serving as a second line of defense for operational communications.

4. SOX

Here's how internal audit managers use sox:
  • Performed and supervised multiple teams completing internal audits, SOX reviews and consulting projects to improve business efficiency throughout the organization.
  • Developed and maintained a comprehensive company wide SOX risk / key control assessment process, organized documentation and expedited control testing.

5. Audit Procedures

Here's how internal audit managers use audit procedures:
  • Gained significant exposure to risk of fraud, participated in fraud investigations and designed and performed audit procedures to identify fraud.
  • Managed the performance of all audit procedures; including identifying issues, developing criteria, analyzing evidence and documenting processes.

6. Ethics

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

Here's how internal audit managers use ethics:
  • Investigated allegations of accounting improprieties, including improper revenue recognition and ethics violations.
  • Participated in multiple cross-functional committees, including ethics investigations.

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7. 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 managers use sarbanes-oxley:
  • Conducted Sarbanes-Oxley internal control documentation, test planning, reviewing, and testing including monitoring of all remediation efforts.
  • Performed Sarbanes-Oxley test work of key controls identified by business units and report findings along with recommendations for improvement.

8. Audit Findings

Here's how internal audit managers use audit findings:
  • Perform follow up reviews on previously reported audit findings to determine whether appropriate actions were taken and implemented by management.
  • Documented and presented on audit findings and collaborated with senior management to develop appropriate action plans for remediation.

9. Financial Audits

Here's how internal audit managers use financial audits:
  • Stressed coordination with SOX/Operational/Financial Audit Teams to minimize repetitive visits to the businesses and increase quality of audits and testing performed.
  • Performed internal deposit operations and compliance audits; coordinated outsourced audit engagements for lending operations and compliance, and financial audits.

10. Audit Process

Here's how internal audit managers use audit process:
  • Led initiatives within the department aimed at improving overall audit coverage, cross-regional communications and audit process efficiency.
  • Supervised staff and senior auditors and audit supervisors during complete audit process from planning through execution and reporting.

11. Business Processes

Here's how internal audit managers use business processes:
  • Managed and conducted a provider credentialing audit that has resulted in significant, value-added enhancements in the credentialing business processes.
  • Performed special projects and assisted business units in evaluating and improving business processes.

12. External Auditors

Here's how internal audit managers use external auditors:
  • Collaborate with external auditors on occasion, coordinate regulatory examinations, and lead special projects requiring analysis and deductive reasoning skills.
  • Team member for system development and implementation projects * Coordinate activities with external auditors to enhance audit efficiency and coverage.

13. Process Improvement

Here's how internal audit managers use process improvement:
  • Developed annual Enterprise-wide Risk Assessment process and interviewed all senior management and management to identify issues for strategic process improvement.
  • Conducted contract compliance review projects leading to significant financial recoveries and process improvements for clients within the technology sector.

14. GAAP

Here's how internal audit managers use gaap:
  • Developed a financial model to determine the reporting impact of alternative revenue recognition methodologies as per US GAAP.
  • Train internal audit staff; provide guidance related to audit methodology, US GAAP, and professional development.

15. COSO

Here's how internal audit managers use coso:
  • Implemented audit risk practice utilizing COSO methodology, updating internal audit approach from traditional substantive testing to risk-based auditing.
  • Designed plan to work with departments to identify their controls against COSO to establish appropriateness of levels of controls.
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List of internal audit manager skills to add to your resume

Internal audit manager skills

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

  • 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
  • ISO
  • Financial Controls
  • Audit Engagements
  • Internal Audit Function
  • Control Deficiencies
  • Audit Issues
  • Sox Testing
  • Internal Audit
  • Develop Recommendations
  • Direct Reports
  • Senior Level Management
  • Audit Scope
  • Fraud Investigations
  • HR
  • ERP
  • ERM
  • Compliance Program

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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