12 Internal Auditor Resume Examples

Five Key Resume Tips For Writing An Internal Auditor Resume:

1.
Relevant Experience
Make sure that the jobs, experience, and accolades that you include are relevant to the position you’re applying for.
2.
The Right Skills
This is a great time to run wild with those keywords from the job description. For example, if they’re looking for someone with experience in Internal Controls, be sure to list it in your resume’s skills section.
3.
Quantifiable Achievements
Your workplace accomplishments tell the story of the unique value you bring to an organization. Stay away from dry descriptions of job duties. Use numbers to help contextualize your achievements..
4.
ATS-Friendly
An applicant tracking system (ATS) is a piece of software employers use to collect, scan, organize, and rank applications. The key to getting your resume past ATS and into the hands of hiring managers is smart keyword usage.
5.
Impeccable Formatting
Formatting a resume so that it looks professional and attractive is important. With Zippia’s resume builder, you can put together a modern-looking resume in less than 10 minutes. Just choose a resume template that suits your style, answer some questions about your background, and you’ll have a resume that’ll pass muster with both the ATS and the hiring manager.
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Victoria Miller
Internal Auditor
Contact Information
Chicago, IL
(250) 555-0343
vmiller@example.com
Skills
  • Intranet
  • Information Technology
  • Audit Engagements
  • Business Units
  • CPA
  • ACL
  • Applicable Laws
  • Audit Assignments
  • Audit Software
  • Client Personnel
 
 
Employment History
Internal Auditor2018 - Present
United Parcel Service
Chicago, IL
  • Create ongoing work instructions, and standard operation procedures (Sop's).Created and updated reports for healthcare shipments.
  • Selected to train other Revenue Auditors.
  • Surpassed daily revenue quotas by 50% for over one year.
  • Assististed with internal and external compliance audits in accordance with Federal or Provincial regulations and company policies.
  • Trained and maintained a staff of 15 revenue auditors.
Senior Auditor2009 - 2018
Ernst & Young
Chicago, IL
  • Supervised audit engagements of publicly and privately owned companies.
  • Supervised, mentored and trained up to 10 staff accountants on audit engagements.
  • Followed GAAP accounting and auditing principles.
  • Audited public and private manufacturers, retailers and health care providers.
Internal Auditor2005 - 2009
PricewaterhouseCoopers
Los Angeles, CA
  • Developed strategic plan to effectively handle the portfolio of external audit clients assigned to me.
  • Trained and instructed audit staff members in accounting methods, audit techniques, and audit software.
  • Planned, coordinated and executed audit engagements for large national and international public companies in the Entertainment and Technology group.
  • Identified internal control material weaknesses related to ITGC, SLDC and ERP related processes.
Education
Bachelor's Degree of Accounting2002 - 2005
Western Washington University
Bellingham, WA
 
 
Daniel Mitchell
Internal Auditor
Contact Info
Newark, DE
(500) 555-1774
dmitchell@example.com
Skills
Special Projects
Payroll
Management System
Coso
State Agencies
Professional Standards
Applicable Laws
Gaap
Federal Regulations
CPA
Employment History
Internal Auditor2016 - Present
JPMorgan ChaseNewark, DE
  • Provide appropriate guidance relevant policies and procedures, and the Bank's framework adherence to key regulatory requirements.
  • Prepared for and participated in operational, financial, and compliance audits while maintaining accurate and organized reporting.
  • Utilized systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Develop checklists, standard operating procedures and best practices in order to achieve satisfactory audit results.
  • Work with department managers or designated employees on compliance audit objectives.
Account Auditor2015 - 2016
JPMorgan ChaseNewark, DE
  • Utilized systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Applied principles of psychology and communication to identify and analyze behavior of a fraudulent customer or request.
  • Performed general controls oversight and review to verify compliance with SOX provisions and professional standards.
  • Performed analysis of Borrower's Debt, and performed calculation to determine debt to income ratio.
Internal Auditor2011 - 2015
DeloitteNew York, NY
  • Plan, administer, and supervise traditional and specialized audit engagements for both public and privately held companies
  • Planned audit engagements including budgeting and developing audit approach.
  • Prepare and review financial statements and required GAAP and SEC disclosures.
  • Drafted, referenced and issued audited financial statements.
Education
Bachelor's Degree of Accounting2008 - 2011
Pace UniversityNew York, NY
 
 
Joan Gonzales
Internal Auditor
Houston, TX
(290) 555-1214
jgonzales@example.com
Experience
Internal Auditor2018 - Present
Ernst & YoungHouston, TX
  • Manage, understand and assist with planning multiple audit assignments Execute the day-to-day activities of audit engagements.
  • Assessed ERP systems security and controls for widely used packages including Oracle, PeopleSoft and Hyperion.
  • Planned and supervised audit engagements at Big 6 CPA firm.
  • Passed CPA exam and was licensed as a CPA.
  • Manage, plan, and execute audit engagements.
Staff Auditor2014 - 2018
SafewayChandler, AZ
  • Performed corporate compliance audits for 30 stores in 120-mile radius.
  • Assist the company's external auditors with SAS 99 fraud testing and other projects.
  • Implement company policies and ensure they are followed at all store levels.
  • Performed audit, compilation and review of various company's financial statements * Passed all parts of New York CPA exam.
Finance Management Analyst2010 - 2013
CitiIrving, TX
  • Build Web Site, develop and maintain a SharePoint site for Infrastructure Program Management team.
  • Create and maintain Excel reports to assist in data analysis
Skills
Financial IssuesRisk ManagementHealthcareCompliance IssuesInsurance CompaniesCost AnalysisCPAPMOProject ManagementBudget Reports
Education
Master's Degree In Business2013 - 2014
American InterContinental UniversityChandler, AZ
Bachelor's Degree In Business2007 - 2010
Ashford UniversitySan Diego, CA
 
 
Patrick Ford
Internal Auditor
Employment History
Internal Auditor2016 - Present
Merck & Co.Main, PA
  • Conducted audits and inspections of pharmaceutical and sterile manufacturing operations to ensure compliance with FDA regulations and Merck policies and procedures.
  • Assisted co-workers and internal customers with interpretation of regulatory standard operating procedures and guidance documents.
  • Audited process and documentation of manufacturing and packaging areas to guarantee a quality of the operating procedures and final products.
Internal Account Executive2011 - 2016
CargillMain, PA
  • Analyzed data from financial statements to resolve intercompany issues.
  • Performed regular risk assessments of Cargill business units, creating audit projects to review key risks and controls.
  • Reconciled receivables and payable balance sheet accounts, researched prior period adjustments, and resolved discrepancies.
  • Account Management, Business Development, Wine and Spirit courses completed
Staff Auditor2009 - 2010
DeloitteNew York, NY
  • Audited income statement and balance sheet accounts to ensure adherence generally accepted accounting principles (GAAP).
  • Analyzed monthly, quarterly, and year-end financial statements of companies to appropriately investigate accounting issues and its adherence to GAAP.
  • Participated in all aspects of audit engagements including pre-planning, planning, fieldwork, control testing, and reporting.
  • Plan and conduct operational and financial audits to ensure financial statements are fairly presented in accordance with GAAP guidelines.
Education
Master's Degree In Business2010 - 2011
Pennsylvania State UniversityMain, PA
Bachelor's Degree In Finance2006 - 2009
New York UniversityNew York, NY
 
 
Contact Information
Main, PA
(620) 555-4154
pford@example.com
Skills
Final Audit Reports
Real Estate
Powerpoint
CPA
Asset Utilization
Quickbooks
Financial Records
Data Integrity
External Auditors
Patient Accounts
 
 
Michelle Peterson
Internal Auditor
Chicago, IL
(800) 555-8616
mpeterson@example.com
Skills
Company PoliciesCPATable GamesRevenue AuditAs9100Special ProjectsFinancial InstitutionsRisk ManagementDaily RevenueInformation Technology
 
 
Employment History
Internal Auditor2019 - Present
DeloitteChicago, IL
  • Ascertained the validity of the client s financial statements through audit tests and system documentation.
  • Examined financial documents for many clients determining the validity of the company's financial statements.
Auditor Supervisor2009 - 2019
DeloitteChicago, IL
  • Managed audits of General Computer Controls for client firms, in support of independent CPA audits.
  • Participated in audit engagements gaining valuable experience in manufacturing, hospitality, retail, not-for-profit and governmental clients.
  • Project manager on multiple large audit engagements.
  • Performed limited reviews of quarterly and annual unaudited financial statements as required by SEC protocols.
Revenue Auditor2007 - 2008
KPMGOakbrook Terrace, IL
  • Assisted with the planning and coordination of audit engagements.
  • Generated financial statements for clients and amended until sent out to clients.
  • Audit of budgets, reconciliations, financial statements, financial reports, spreadsheets and other reports.
  • Researched and utilized various FASB pronouncements and other authoritative literature to ensure client compliance under GAAP and the SEC.
Education
Master's Degree of Accounting2008 - 2009
DeVry UniversityOakbrook Terrace, IL
Bachelor's Degree of Business2004 - 2007
DeVry UniversityOakbrook Terrace, IL
 
 
Victoria Miller
Internal Auditor
Contact Information
Chicago, IL
(250) 555-0343
vmiller@example.com
Skills
  • Intranet
  • Information Technology
  • Audit Engagements
  • Business Units
  • CPA
  • ACL
  • Applicable Laws
  • Audit Assignments
  • Audit Software
  • Client Personnel
 
 
Employment History
Internal Auditor2018 - Present
United Parcel Service
Chicago, IL
  • Create ongoing work instructions, and standard operation procedures (Sop's).Created and updated reports for healthcare shipments.
  • Selected to train other Revenue Auditors.
  • Surpassed daily revenue quotas by 50% for over one year.
  • Assististed with internal and external compliance audits in accordance with Federal or Provincial regulations and company policies.
  • Trained and maintained a staff of 15 revenue auditors.
Senior Auditor2009 - 2018
Ernst & Young
Chicago, IL
  • Supervised audit engagements of publicly and privately owned companies.
  • Supervised, mentored and trained up to 10 staff accountants on audit engagements.
  • Followed GAAP accounting and auditing principles.
  • Audited public and private manufacturers, retailers and health care providers.
Internal Auditor2005 - 2009
PricewaterhouseCoopers
Los Angeles, CA
  • Developed strategic plan to effectively handle the portfolio of external audit clients assigned to me.
  • Trained and instructed audit staff members in accounting methods, audit techniques, and audit software.
  • Planned, coordinated and executed audit engagements for large national and international public companies in the Entertainment and Technology group.
  • Identified internal control material weaknesses related to ITGC, SLDC and ERP related processes.
Education
Bachelor's Degree of Accounting2002 - 2005
Western Washington University
Bellingham, WA
 
 
Daniel Mitchell
Internal Auditor
Contact Info
Newark, DE
(500) 555-1774
dmitchell@example.com
Skills
Special Projects
Payroll
Management System
Coso
State Agencies
Professional Standards
Applicable Laws
Gaap
Federal Regulations
CPA
Employment History
Internal Auditor2016 - Present
JPMorgan ChaseNewark, DE
  • Provide appropriate guidance relevant policies and procedures, and the Bank's framework adherence to key regulatory requirements.
  • Prepared for and participated in operational, financial, and compliance audits while maintaining accurate and organized reporting.
  • Utilized systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Develop checklists, standard operating procedures and best practices in order to achieve satisfactory audit results.
  • Work with department managers or designated employees on compliance audit objectives.
Account Auditor2015 - 2016
JPMorgan ChaseNewark, DE
  • Utilized systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Applied principles of psychology and communication to identify and analyze behavior of a fraudulent customer or request.
  • Performed general controls oversight and review to verify compliance with SOX provisions and professional standards.
  • Performed analysis of Borrower's Debt, and performed calculation to determine debt to income ratio.
Internal Auditor2011 - 2015
DeloitteNew York, NY
  • Plan, administer, and supervise traditional and specialized audit engagements for both public and privately held companies
  • Planned audit engagements including budgeting and developing audit approach.
  • Prepare and review financial statements and required GAAP and SEC disclosures.
  • Drafted, referenced and issued audited financial statements.
Education
Bachelor's Degree of Accounting2008 - 2011
Pace UniversityNew York, NY
 

What Should Be Included In An Internal Auditor Resume

1

1. Add Contact Information To Your Internal Auditor Resume

Your name should be the biggest text on the page and be at or near the top of the document.

Your address doesn't need to include your street name or house number - listing your city and state works just fine.

Your email address should be professional, but not your current work email address. It's not a good look to use your work email for personal projects (job-searching).

Your social media can be included if you have a fully-fledged LinkedIn page or another social media page that showcases your relevant skill set.

Internal Auditor Resume Contact Information Example #1
Hank Rutherford Hill
St. Arlen, Texas | 333-111-2222 | hank.hill@gmail.com

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2

2. Add Your Relevant Education To The Resume

Your resume's education section should include:

  • The name of your school
  • The date you graduated (Month, Year or Year are both appropriate)
  • The name of your degree
If you graduated more than 15 years ago, you should consider dropping your graduation date to avoid age discrimination.

Optional subsections for your education section include:

  • Academic awards (Dean's List, Latin honors, etc. )
  • GPA (if you're a recent graduate and your GPA was 3.5+)
  • Extra certifications
  • Academic projects (thesis, dissertation, etc.)

Other tips to consider when writing your education section include:

  • If you're a recent graduate, you might opt to place your education section above your experience section
  • The more work experience you get, the shorter your education section should be
  • List your education in reverse chronological order, with your most recent and high-ranking degrees first
  • If you haven't graduated yet, you can include "Expected graduation date" to the entry for that school

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Internal Auditor Resume Relevant Education Example #1
Bachelor's Degree In Accounting 2014 - 2016
Western Washington University Bellingham, WA
Internal Auditor Resume Relevant Education Example #2
Bachelor's Degree In Accounting 2014 - 2016
Pace University New York, NY
3

3. Next, Create An Internal Auditor Skills Section On Your Resume

Your resume's skills section should include the most important keywords from the job description, as long as you actually have those skills. If you haven't started your job search yet, you can look over resumes to get an idea of what skills are the most important.

Here are some tips to keep in mind when writing your resume's skills section:

  • Include 6-12 skills, in bullet point form
  • List mostly hard skills; soft skills are hard to test
  • Emphasize the skills that are most important for the job
Hard skills are generally more important to hiring managers because they relate to on-the-job knowledge and specific experience with a certain technology or process.

Soft skills are also valuable, as they're highly transferable and make you a great person to work alongside, but they're impossible to prove on a resume.

Top Skills for an Internal Auditor
Source: Zippia.com
Not sure which skills are really important?
3 Big Tips For Listing Skills On Your Resume
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4

4. List Your Internal Auditor Experience

The most important part of any resume is the experience section. Recruiters and hiring managers expect to see your experience listed in reverse chronological order, meaning that you should begin with your most recent experience and then work backwards.

Don't just list your job duties below each job entry. Instead, make sure most of your bullet points discuss impressive achievements from your past positions. Whenever you can, use numbers to contextualize your accomplishments for the hiring manager reading your resume.

It's okay if you can't include exact percentages or dollar figures. There's a big difference even between saying "Managed a team of engineers" and "Managed a team of 6 engineers over a 9-month project."

Most importantly, make sure that the experience you include is relevant to the job you're applying for. Use the job description to ensure that each bullet point on your resume is appropriate and helpful.


Work History Example # 1
Audit Assistant
PricewaterhouseCoopers
  • Obtained a working knowledge of IFRS.
  • Developed, performed and supervised financial, computer and SAS70 audits
  • Provided technical support for clients regarding complex GAAP and SEC pronouncements, guidance and implementation issues.
  • Helped with the completion of a client s quarterly review in accordance with GAAP.
  • Performed Sarbanes-Oxley Section 404 and SEC reporting (10Ks and 10Qs) for a publicly traded insurance company.

Work History Example # 2
Junior Accountant
Ashland
  • Created various PowerPoint presentations including monthly graphs.
  • Improved each responsibility by writing procedures and streamlined the process by eliminating duplication and manual input.
  • Tracked investment activity in foreign unconsolidated affiliate; reconcile retained earnings, GAAP vs Non-GAAP adjustments and CTA effects.
  • Uploaded SAP general ledgers into Hyperion Enterprise for legal reporting.
  • Created and presented PowerPoint presentations at Finance meetings.

Work History Example # 3
Staff Auditor
Grocers Supply
  • Passed CPA exam on first sitting.
  • Performed QA reviews of the SOX 404 testing (Sarbanes-Oxley compliance) and SOX 302 interviews.
  • Tested internal controls in accordance with Sarbanes-Oxley, communicated deficiencies to management and provided recommendations to address control weaknesses.
  • Supervised/performed Sarbanes-Oxley design documentation and effectiveness testing audits to ensure compliance with requirements
  • Coordinated communications with legal, construction, and accounting departments as well as developers and property managers.

Work History Example # 4
Corporate Auditor
Deloitte
  • Audited a variety of Asset Management entities including hedge funds, private equity funds and real estate funds.
  • Performed statistical based sampling using AICPA sampling guidance to select samples for testing.
  • Prepared PowerPoint summaries of the teams internal audit analysis, and provided recommendations for areas of improvement.
  • Maintained an up-to-date knowledge of relevant auditing (AICPA and PCAOB) and accounting (FASB) regulation.
  • Designed control testing for a Sarbanes-Oxley readiness engagement at 21st Century Insurance.

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5

5. Highlight Your Internal Auditor Certifications On Resume

Certifications can be a powerful tool to show employers that you know your stuff. If you have any of these certifications, make sure to put them on your internal auditor resume:

  1. Certified Internal Auditor (CIA)
  2. Certified Management Accountant (CMA)
  3. Certified Information Systems Auditor (CISA)
  4. Chartered Certified Accountant (ACCA)
  5. Certification in Risk Management Assurance (CRMA)
  6. Certificate in International Auditing (Cert IA)
  7. Certified Manager Certification (CM)
  8. International Accredited Business Accountant (IABA)
  9. Chartered Global Management Accountant (CGMA)
  10. Certified Forensic Accountant (CrFA)

6

6. Finally, Add A Summary Or Objective Statement

A resume summary statement is a 1-3 sentence spiel at the top of your resume that quickly summarizes who you are and what you have to offer. In this section, include your job title, years of experience (if it's 3+), and an impressive accomplishment, if you have space for it.

Remember to address skills and experiences that are emphasized in the job description.

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Updated October 6, 2021