Internal Auditor Resume Samples

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.

Internal Auditor Resume

Headline : I believe that I would be a great fit because I am passionate and experienced. I have 16 years of experience in the casino business as an auditor and 12 years of experience in the banking business as a bank teller and auditor and believe my strong work ethic would be a major asset to your already successful business. I look forward to hearing back from you and hopefully becoming a part of the Family.

Skills : Excel, Word, GSA, Jet Scan, Jet Sort, Power Point, IGS System, CDI, CDS, Aristocrat System, Unisource, Quickbooks, JD Edwards, AS400, ACSC, Bally Technology.

Description :

    1. Audited independent departments to ensure that they are incompliance with the MICS.
    2. Reviewed SOP's for all department to ensure that they are in compliance.
    3. Reviewed the financial reporting of each audit to ensure accuracy and to ensure compliance with the policies and procedures set by the NIGC.
    4. Prepared revenue reports that facilitated the general ledger posting process for month-end.
    5. Compiled the reports from the revenue centers and prepared daily revenue flash reports.
    6. Assisted Compliance Agent in matters that required experienced trouble-shooting skills and problem-solving skills.
    7. Observed the Slot technician when doing moves or conversion and upgrades to ensure that Eprom, Par %, Hold are correct.
    8. Assisted Licensing Department for reviewing and interviewing new employee for their gaming packet.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Diploma


Corporate Internal Auditor Resume

Summary : I have worked as an elementary school Guidance Counselor for over twenty years. I've worked extensively with special needs and at risk students. I've administered over the special education process in my building. I've headed a team to help identify students who were in need of academic remediation. Previous to working in the educational field, I worked in retail management. I am looking for part-time or per-diem work now that I've retired.

Skills : Individual counseling, small group counseling, facilitating communication between agencies and families.

Description :

    1. Prepare and issue required quarterly audit reports to the Illinois Gaming Board pertaining to gaming and other company processes.
    2. Perform training of cage and table game employees regarding CTR and BSA procedures.
    3. Conduct Risk Assessment procedures for all Casino processes.
    4. Perform frequent observations of gaming and non-gaming processes within the Casino to ensure compliance with the company Internal Controls.
    5. Assist in the development and writing of company Internal Controls and Audit Programs.
    6. Conduct frequent interviews with Casino employees and management as part of Audit procedures.
    7. Perform periodic reviews of the General Ledger, Purchasing, Accounts Payable, and Food and Beverage processes to negate the risk of fraud.
    8. Assist Casino Management by performing special audits at Management request.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
BSA


Internal Auditor/Accountant Resume

Summary : My desire is to obtain a 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.

Description :

    1. Supervised, trained, and provided guidance to the Risk Management Analyst.
    2. Performed operational, financial, and information technology audits in all areas and activities within Liberty.
    3. Performed business risk evaluations and presented recommendations for areas to audit to Audit Management and auditee.
    4. Presented audit findings to auditee and Executives.
    5. Tracked corrective actions to ensure they were implemented.
    6. Served as a corporate resource to other departments or divisions by performing special projects.
    7. Key Accomplishments: Identified compliance issues exposing the bank to significant fines and worked with the departments to develop procedures to bring the bank into compliance.
    8. Identified insurance coverage issues with wire transfers that exposed the bank to significant losses and made recommendations to limit the exposure.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
B.A. In Accounting

Chief Internal Auditor Resume

Summary : Information Systems 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.

Skills : Internal Auditor, Analyst.

Description :

    1. Leads a team of two to four internal auditors in complex audit engagements preparing audit reports and recommend improvements in policies and procedures.
    2. Provides comprehensive audit coverage of all divisions.
    3. Examine and evaluate financial, operational and compliance information systems recommending controls to ensure system reliability and data integrity.
    4. Collect and analyze data to detect deficient controls, duplicated effort, fraud or non-compliance with laws, regulations and management policies.
    5. Prepare detailed reports on audit findings, analyze and verify annual reports.
    6. Prepare, analyze and verify annual reports, financial statements, and other records using accepted accounting procedures.
    7. Inspect accounts books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.
    8. Assists with the preparation of weekly, monthly and annual financial, operational and compliance reports and participates in SOX control testing.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
B.S In Accounting

Internal Auditor/Accounting Clerk Resume

Objective : Information Systems 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.

Skills : Word, Excel, Accounting, Accounts Payable, Bookkeeping.

Description :

    1. Collaborated with the global team to resolve IT support cases.
    2. Developed and updated security procedures, security system drawings and related documentation.
    3. Conducted site reviews and security audits and made recommendations to management based on findings.
    4. Developed procedures for the emergency response and crisis management, physical security, information protection, incident management and investigation units.
    5. Communicated and enforced compliance with state and local laws while emphasizing company standards of professionalism and safety.
    6. Installed, maintained and repaired security systems and programmable logic controls.
    7. Counseled management on how to cut spending without compromising the safety and security of the company's assets.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
Diploma

Internal Auditor II Resume

Objective : Currently looking for a position with an established company, where I can continue my career and add value to the organization by utilizing my knowledge and skills.

Skills : CPA Candidate - Currently working towards certification.

Description :

    1. Worked in a team of auditors to improve the company's control environment and to identify and manage business risks.
    2. Performed audits of Liberty Mutual processes across every strategic business unit as well as corporate functions.
    3. Constructed risk/control matrices to identify risks and facilitate mitigation steps and controls within various business processes.
    4. Provided details of Liberty Mutual's internal control environment to fellow auditors by reviewing financial, operational, and compliance risks.
    5. Developed strong communication skills by corresponding with all levels of Liberty Mutual personnel across various departments to obtain understanding of business processes.
    6. Communicated audit findings to Liberty Mutual senior management, as well as made recommendations in order to create more controlled and efficient business processes.
    7. Gained valuable knowledge of insurance industry by participating in completion of wide range of audits.
    8. Displayed ability to work under pressure by meeting aggressive due dates while working offsite.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
BSc In Finance

Part-time Internal Auditor Resume

Summary : Certified Fraud Examiner, 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.

Description :

    1. Established a solid working knowledge of healthcare policies and procedures as related to the Fund and the plan's medical health insurance providers.
    2. Conducted internal performance, compliance and financial audits.
    3. First level supervisory role including: training new staff, review and critique of associate auditors' test results, monitored work flow and assignment deadlines.
    4. Provided technical direction to associate auditors.
    5. Assisted the Audit Manager with the development and implementation of new audit policies and procedures as related to HIPPA privacy mandates.
    6. Attended department staff meetings in the Audit Manager's absence.
    7. Responsible for developing new audit programs including HIPAA Privacy and Security Audit.
    8. Appointed lead contact to work with the Attorney General's office to identify benefit fraud and recommend recovery plan.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
BA In Humanities/Business

Staff Internal Auditor Resume

Summary : I am a certified Accountant. I have supported several fields including manufacturing, construction and educational organizations. Prior to coming to the United States I managed financial, accounting and operational areas in Colombia, Peru and Panama. My most recent experience is as an auditor for a large international company based in Japan, working with several subsidiaries in the USA and Mexico as well.

Skills : Audit.

Description :

    1. Conduct 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.
    2. Assist with planning activities to develop the project scope and appropriate procedures, such as conducting opening conferences with management, obtaining and analyzing information to ascertain risks, and identifying and documenting processes and controls.
    3. Monitoring the appropriateness of the original audit plan and amending the plan as necessary, keeping internal audit management informed of any changes.
    4. Assist with establishing project time budgets, monitoring the progress of the project, completing the project on-time.
    5. Conduct the procedures set forth in the audit program and document the results achieved.
    6. Prepare project work papers to adequately document the results, in accordance with company internal audit methodologies.
    7. Perform 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.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
Bachelor Of Science In Accounting

Associate Internal Auditor Resume

Objective : Dedicated Certified Public Accountant (CPA) with over 11 years of experience in full life cycle of general accounting, developing and implementing financial systems, strategies, processes and controls that significantly improve P&L scenarios. Excellent IT ski lls. Expert in QuickBooks, Epicor, SAP FI/CO, Excel, word, access, Payroll processing using ADP Software.

Skills : accounting, Auditing.

Description :

    1. Supported management through risk identification, control testing, and process improvement procedures.
    2. Developed the internal audit scope and reports.
    3. Directed and reviewed work performed by audit personnel.
    4. Supervised and coordinated projects for external auditors and examiner evaluations.
    5. Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
    6. Communicated audit results to upper management through written reports and oral presentations.
    7. Gathered data for internal audits through interviews, financial research, and downloads.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
MBA In Accounting

Lead Internal Auditor Resume

Headline : An ambitious, highly motivated, ability to work as a team and energetic accountant with excellent accounting, auditing and business development skills. Experience of managing and finalizing accounts for 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 audit experience in audit firm, Bank and INGO, I have the ability working in competitive industries and finalizing accounts and auditing.

Skills : Microsft suite, forecasting, trend analysis, Auditing, Budgets, process improvements, team leadership.

Description :

    1. Develop a comprehensive internal audit program for the bank.
    2. Perform financial, operational and compliance audits in accordance with the internal audit plan.
    3. Assist audit committee in fulfillment of its duties and responsibilities.
    4. Review bank practices and records for compliance with established internal policies and procedures.
    5. Develop recommendations for internal control.
    6. Conduct follow-up reviews of financial, operational or regulatory compliance deficiencies noted during the audit.
    7. Discuss with Board members about the performance of Specific branches Report the compliance issues to Central Bank of Nepal (NRB).
    8. Investigate, as requested by senior management or the bank's security officer, fraud, embezzlements, and defalcations within the bank.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Consultant
Education
Education
Diploma

Internal Auditor/Account Operations Resume

Objective : Accountant with comprehensive knowledge of accounting and auditing principles, such as GAAP, revenue recognition, inventory control, account receivable, account payable, general ledger, journal postings, accruals, invoicing; expertise in developing and delivering monthly, quarterly and annual financial statements; well versed in different information system platforms; fast learner with proven record of hard work and team work; organized and detail oriented with the ability to prioritize work to meet deadlines and; self-motivated.

Skills : Excel, Quickbooks, Payroll Relief.

Description :

    1. Collected and analyzed financial data to ensure adherence to government regulation and management policies.
    2. Reviewed accounting policies and procedures and implemented process improvements.
    3. Periodically reviewed charts of accounts and made necessary changes to enhance accounting processes.
    4. Prepared detailed audit reports and reported to the university's management.
    5. Made recommendations related to the university's operations and financial position.
    6. Participated on the business processing re-engineering (BPR) study of the University.
    7. Developed standard operating procedures (SOP) on accounting, finance and budget.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Executive
Education
Education
Master In Professional Accountancy

Internal Auditor Resume

Objective : Dynamic professional with over 20 years of progressive financial management experience. Results oriented with consistent record of exceeding standards and expectations. I am a team player with unique combination of analytical, technical, leadership and interpersonal skills. Seeking a challenging position in which professional and management skills will contribute towards attaining organization's goals.

Skills : Microsoft Excel, Word, and Office. Also, YES Management Software. I have further worked in manufacturing and assembly. I have done punch press, brake press, riveting, plastic mold injection, spray powder coating, and quality assurance.

Description :

    1. Leads a team of two to four internal auditors in complex audit engagements preparing audit reports and recommend improvements in policies and procedures.
    2. Provides comprehensive audit coverage of all divisions.
    3. Examine and evaluate financial, operational and compliance information systems recommending controls to ensure system reliability and data integrity.
    4. Collect and analyze data to detect deficient controls, duplicated effort, fraud or non-compliance with laws, regulations and management policies.
    5. Prepare detailed reports on audit findings, analyze and verify annual reports.
    6. Prepare, analyze and verify annual reports, financial statements, and other records using accepted accounting procedures.
    7. Inspect accounts books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.
    8. Assists with the preparation of weekly, monthly and annual financial, operational and compliance reports and participates in SOX control testing.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
B.S In Business Administration