An Internal Auditor will perform a full audit cycle including risk management, financial reliability and compliance with all specified directives and regulations. Primary responsibilities depicted on the Internal Auditor Resume include the following – determining internal audit scope and developing annual plans; obtaining and evaluating accounting documentation, preparing and presenting reports; identifying loopholes and recommending risk aversion measures; preparing audit findings memorandum; conducting follow up audits, and upgrading knowledge about the sector’s rules, best practices, tools, techniques and performance standards.
Apart from proven work experience, the following skills are required to work as Internal Auditors – advanced computing skills, proficiency in using MS Office and accounting software; ability to manipulate large amounts of data, proven knowledge of auditing standards and procedure laws and regulations; sound independent judgment skills; and excellent analytical skills. A degree in the field of accounting is the common qualification depicted on most resumes.
Headline : Responsible for Performing complex compliance audits and control design assessments for Privacy compliance requirements including planning, execution, remediation, and post-remediation validation.
Skills : Excel, Management Skills, Communication Skills, Risk Assessment
Description :
Audited independent departments to ensure that they are incompliance with the MICS.
Reviewed SOP's for all department to ensure that they are in compliance.
Reviewed the financial reporting of each audit to ensure accuracy and to ensure compliance with the policies and procedures set by the NIGC.
Prepared revenue reports that facilitated the general ledger posting process for month-end.
Compiled the reports from the revenue centers and prepared daily revenue flash reports.
Observed the Slot technician when doing moves or conversion and upgrades to ensure that Eprom, Par %, Hold are correct.
Assisted Licensing Department for reviewing and interviewing new employee for their gaming packet.
Experience
5-7 Years
Level
Executive
Education
B.S. Accounting
Internal Auditor Resume
Summary : Responsible for Building subject matter expertise in industry areas and stay up-to-date on technological developments, Promoting automation in the completion of audit testing and innovate new ways of executing projects to drive continuous improvements in the delivery of internal audits.
Skills : Individual counseling, small group counseling, facilitating communication between agencies and families, Process Improvement, Regulatory Knowledge
Description :
Prepared and issued required quarterly audit reports to the Illinois Gaming Board pertaining to gaming and other company processes.
Performed training of cage and table game employees regarding CTR and BSA procedures.
Conducted Risk Assessment procedures for all Casino processes.
Performed frequent observations of gaming and non-gaming processes within the Casino to ensure compliance with the company Internal Controls.
Assisted in the development and writing of company Internal Controls and Audit Programs.
Conducted frequent interviews with Casino employees and management as part of Audit procedures.
Performed periodic reviews of the General Ledger, Purchasing, Accounts Payable, and Food and Beverage processes to negate the risk of fraud.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Internal Auditor Resume
Summary : To obtain an Internal Auditor position within a company that is both challenging and rewarding, which allows me the opportunity to show forth my skills in Operations Management, Customer Relations, and Records Management. I'm eager to utilize my strong work ethic and education, while continuously learning and optimizing career growth.
Skills : Computer, Word, excel, Project Management, Accounting Principles
Description :
Supervised, trained, and provided guidance to the Risk Management Analyst.
Performed operational, financial, and information technology audits in all areas and activities within Liberty.
Performed business risk evaluations and presented recommendations for areas to audit Management and auditee.
Presented audit findings to auditee and Executives.
Tracked corrective actions to ensure they were implemented.
Served as a corporate resource to other departments or divisions by performing special projects.
Identified compliance issues exposing the bank to significant fines and worked with the departments to develop procedures to bring the bank into compliance.
Experience
10+ Years
Level
Senior
Education
M.S. Accounting
Internal Auditor Resume
Summary : Internal Auditor professional with diverse experience across the analysis, troubleshooting, management, and testing of complex IT systems. Systems Analyst with an analytical mindset and natural problem-solving abilities. Customer-focused with excellent communication skills to gather requirements, perform business analytics, and deliver cutting-edge solutions. Seeking a role that incorporates technical and leadership skill sets to drive business productivity and performance.
Led a team of two to four internal auditors in complex audit engagements preparing audit reports and recommending improvements in policies and procedures.
Provided comprehensive audit coverage of all divisions.
Examined and evaluated financial, operational, and compliance information systems recommending controls to ensure system reliability and data integrity.
Collected and analyzed data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
Prepared detailed reports on audit findings, analyzed and verified annual reports.
Prepared, analyzed, and verified annual reports, financial statements, and other records using accepted accounting procedures.
Inspected accounts books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Internal Auditor Resume
Objective : Internal Auditor with 2+ years of experience in Developing cross-functional partnerships across Facebook with Privacy, engineering, product, and legal stakeholders, Effectively managing relationships with the Internal Audit co-sourcing partners to ensure cohesive and collaborative execution.
Skills : Word, Accounting, Accounts Payable, Bookkeeping, Negotiation Skills
Description :
Collaborated with the global team to resolve IT support cases.
Developed and updated security procedures, security system drawings, and related documentation.
Conducted site reviews and security audits and made recommendations to management based on findings.
Developed procedures for the emergency response and crisis management, physical security, information protection, incident management, and investigation units.
Communicated and enforced compliance with state and local laws while emphasizing company standards of professionalism and safety.
Installed, maintained, and repaired security systems and programmable logic controls.
Counseled management on how to cut spending without compromising the safety and security of the company's assets.
Experience
0-2 Years
Level
Entry Level
Education
B.S. in Accounting
Internal Auditor Resume
Objective : To establish a long-term career in a company where I may utilize my Internal Auditor professional skills and knowledge to be an Effective Internal Auditor and inspiration to those around me.
Skills : MS office, Multitasking, Auditing Skills, Risk Assessment
Description :
Worked in a team of auditors to improve the company's control environment and to identify and manage business risks.
Performed audits of Liberty Mutual processes across every strategic business unit as well as corporate functions.
Constructed risk/control matrices to identify risks and facilitate mitigation steps and controls within various business processes.
Provided details of Liberty Mutual's internal control environment to fellow auditors by reviewing financial, operational, and compliance risks.
Developed strong communication skills by corresponding with all levels of Liberty Mutual personnel across various departments to obtain an understanding of business processes.
Communicated audit findings to Liberty Mutual senior management, as well as made recommendations in order to create more controlled and efficient business processes.
Gained valuable knowledge of the insurance industry by participating in the completion of a wide range of audits.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Internal Auditor Resume
Summary : Internal Auditor, experienced auditor, and trainer with a proven background of success in auditing complex insurance issues including Medicare low-income subsidy and financial processes. Proven ability to design and implement policies and procedures to maintain internal control and quality assurance. Excellent communicator, both verbal and written, with strong presentation and training skills.
Skills : MS Office, Accounting Software, Process Improvement, Regulatory Knowledge, Fraud Detection
Description :
Established a solid working knowledge of healthcare policies and procedures as related to the Fund and the plan's medical health insurance providers.
Conducted internal performance, compliance, and financial audits.
First level supervisory role including training new staff, reviewing and critique of associate auditors' test results, monitoring workflow and assignment deadlines.
Provided technical direction to associate auditors.
Assisted the Audit Manager with the development and implementation of new audit policies and procedures as related to HIPPA privacy mandates.
Attended department staff meetings in the Audit Manager's absence.
Responsible for developing new audit programs including HIPAA Privacy and Security Audit.
Experience
10+ Years
Level
Senior
Education
B.S. Accounting
Internal Auditor Resume
Summary : Seeking an Internal Auditor profession with an outstanding career opportunity that will offer a rewarding work environment along with a winning team that will fully utilize management skills.
Conducted operational, compliance, and financial internal audit assignments in accordance with established internal audit policies and procedures through reviewing documents, conducting interviews, and preparing work papers.
Monitored the appropriateness of the original audit plan and amended the plan as necessary, keeping internal audit management informed of any changes.
Assisted with establishing project time budgets, monitoring the progress of the project, completing the project on time.
Conducted the procedures set forth in the audit program and documented the results achieved.
Prepared project work papers to adequately document the results, in accordance with company internal audit methodologies.
Performed risk evaluation by interviewing business process owners, computer system owners, and internal control activity owners to determine the nature of operations and adequacy of internal controls.
Experience
7-10 Years
Level
Management
Education
MBA
Internal Auditor Resume
Objective : As an Internal Auditor, responsible for Performing testing to identify and communicates control deficiencies to management, Making recommendations for control remediation, and evaluating implementation results.
Supported management through risk identification, control testing, and process improvement procedures.
Developed the internal audit scope and reports.
Directed and reviewed work performed by audit personnel.
Supervised and coordinated projects for external auditors and examiner evaluations.
Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
Communicated audit results to upper management through written reports and oral presentations.
Gathered data for internal audits through interviews, financial research, and downloads.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Internal Auditor Resume
Headline : An ambitious, highly motivated, able to work as a team and energetic accountant with excellent accounting, auditing, and business development skills. Experience in managing and finalizing accounts for an established business like banks and INGO's. A result-orientated professional with a proven ability to get results, generate revenue, improve service as well as reduce costs. Over 1.5 years of audit experience in an audit firm, Bank, and INGO, I have the ability to work in competitive industries and finalizing accounts and audits.
Developed a comprehensive internal audit program for the bank.
Performed financial, operational and compliance audits in accordance with the internal audit plan.
Assisted the audit committee in fulfillment of its duties and responsibilities.
Reviewed bank practices and records for compliance with established internal policies and procedures.
Developed recommendations for internal control.
Conducted follow-up reviews of financial, operational or regulatory compliance deficiencies noted during the audit.
Discussed with Board members about the performance of Specific branches Report the compliance issues to Central Bank of Nepal (NRB).
Experience
5-7 Years
Level
Consultant
Education
B.S. Accounting
Staff Internal Auditor Resume
Objective : Seeking a Staff Internal Auditor position with Executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with company policies & procedures and adherence to applicable laws and regulations.
Skills : Strong problem solving, Advanced MS Excel, MS Word, MS PowerPoint, Audit report writing
Description :
Gained proficient knowledge of various business processes and operations at the corporate level as well as company-wide by performing on-site audits and Sarbanes Oxley testing.
Examined testing and procedures for exceptions that can lead to operational breakdowns.
Reported negative audit results as well as recommendations for effective controls to management.
Utilized supervisory skills by leading Year-End work, which includes coordinating, and meeting deadlines passed by external auditors.
Researched and expanded testing of an Anti-Money Laundering Review Created testing for a newly implemented inventory system for annual inventory count observation.
Lead process mapping project for GM LLP.
Presented findings to Senior Management.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Staff Internal Auditor Resume
Objective : As a Staff Internal Auditor, responsible for performing audit procedures as assigned by the Senior Internal Auditor or Internal Audit Manager to test & evaluate compliance with the company's policies and procedures and applicable mortgage and banking industry regulations.
Performed internal regulatory and IT audits for casino.
Conducted unannounced observations of casino procedures on the floor and through surveillance footage to monitor staff behaviors.
Reviewed and tested financial reporting and revenue paperwork.
Drafted memos and reports up to eight pages long for corporate management, property management, and the state gaming commissions.
Presented reports and detailed internal control deficiencies to management during semi-annual and quarterly exit meetings as well as weekly communications.
Planned, developed, and conducted a property-wide IT audit to determine system controls, access levels, duty segregation, and equipment segregation.
Reviewed and detailed suspicious activity reports and suspected money laundering activities.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Staff Internal Auditor Resume
Headline : Talented Staff Internal Auditor with five years of professional experience and recently worked as an Internal Audit Supervisor. Self-starter with strong analytical, and interpersonal skills, and excellent written/oral communication skills Ability to solve problems by analyzing and applying best solutions learned through experience.
Skills : Microsoft Office, SOX, Internal Control, Visio, Account Reconciliation
Description :
Developed critical skills that included meeting facilitation, project management, and problem-solving training.
Executed audit and SOX testing and document test results that are in-line with the standard documentation.
Identified during SOX and Internal Audit testing, draft action plans that address the issues.
Built positive relationships with clients with the intention to exceed client expectations.
Coordinated initial documentation requests and assists business units with collection and submission to the vendor prior to fieldwork date.
Assisted the Internal Audit Manager in coordinating on-site fieldwork and assists the vendor with collecting required documentation and arranging meetings with business units.
Assisted the Internal Audit Manager in reviewing work papers from all audits performed by third-party vendors, documents results, and coordinates work paper enhancements.
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