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Rocco Hawkins
Internal Audit Manager
Summary
Accomplished Internal Audit Manager with 10+ years of experience leading teams and conducting comprehensive financial, operational, and compliance audits. Proven ability to identify risks, improve internal controls, and enhance operational efficiency. Exceptional analytical and communication skills with a deep understanding of regulatory requirements and best practices in internal auditing.
Education
Master’s in Accounting
November 2015
Skills
- Internal Audit Planning
- Risk Assessment
- Internal Control Evaluation
- Audit Reporting
- Fraud Investigation
- Compliance Management
Work Experience
Internal Audit Manager
- Collaborated with external auditors to facilitate financial statement audits and ensure alignment with industry standards.
- Implemented an automated internal audit software platform, streamlining audit processes and increasing efficiency by 25%.
- Conducted a special investigation into allegations of fraud, uncovering a major embezzlement scheme and preventing further losses.
- Developed a fraud risk assessment methodology and implemented antifraud controls, reducing the risk of fraudulent activities within the organization.
Internal Audit Manager
- Led a team of 10 internal auditors to conduct financial, operational, and compliance audits, resulting in significant cost savings and improved internal controls.
- Developed and implemented a riskbased internal audit plan aligned with organizational objectives, ensuring coverage of critical areas and efficient resource allocation.
- Established internal audit standards and procedures, ensuring compliance with regulatory requirements and best practices.
- Provided independent assurance and consulting services to management, identifying areas for improvement and enhancing operational efficiency.
Accomplishments
- Assessed the adequacy of financial reporting controls within a complex multinational organization, resulting in enhanced risk mitigation and improved compliance.
- Developed and implemented a riskbased internal audit plan that aligned with industry best practices, enhancing audit effectiveness and aligning with business objectives.
- Led a team of auditors to conduct a comprehensive review of the companys IT systems, resulting in the identification of vulnerabilities and the implementation of robust security measures.
- Played a key role in the development of an enterprisewide fraud risk assessment methodology, reducing the likelihood of financial losses and protecting the organizations reputation.
- Provided consulting services to management on internal control matters, improving operational efficiency and governance practices.
Awards
- Recipient of the AICPAs Excellence in Internal Auditing Award for outstanding contributions to the profession.
- Recognized by the IIA as a Certified Internal Auditor (CIA) with a consistent record of meeting continuing education requirements.
- Held the position of President for three consecutive years in the local chapter of the IIA, fostering industry collaboration and professional development.
Certificates
- Certified Internal Auditor (CIA)
- Certified Fraud Examiner (CFE)
- Certified Information Systems Auditor (CISA)
- Certified Government Auditing Professional (CGAP)
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How To Write Resume For Internal Audit Manager
- Quantify your accomplishments with specific metrics and results.
- Highlight your experience in fraud investigation and risk management.
- Demonstrate your understanding of industry best practices and regulatory requirements.
- Showcase your ability to collaborate effectively with stakeholders and communicate audit findings clearly.
- Consider obtaining the Certified Internal Auditor (CIA) certification to enhance your credibility.
Essential Experience Highlights for a Strong Internal Audit Manager Resume
- Plan and execute risk-based internal audit plans aligned with organizational objectives.
- Evaluate internal controls and provide recommendations for improvement.
- Conduct fraud investigations and implement anti-fraud controls.
- Provide independent assurance and consulting services to management.
- Collaborate with external auditors to facilitate financial statement audits.
- Oversee the implementation of internal audit software and automate processes to enhance efficiency.
Frequently Asked Questions (FAQ’s) For Internal Audit Manager
What are the primary responsibilities of an Internal Audit Manager?
Internal Audit Managers are responsible for planning and executing internal audits, evaluating internal controls, conducting fraud investigations, and providing independent assurance and consulting services to management.
What qualifications are required to become an Internal Audit Manager?
Typically, a Master’s in Accounting or a related field, along with several years of experience in internal auditing or a related role.
What are the key skills and competencies for an Internal Audit Manager?
Risk assessment, internal control evaluation, audit reporting, fraud investigation, compliance management, and strong analytical and communication skills.
What is the career path for an Internal Audit Manager?
Internal Audit Managers can advance to roles such as Chief Audit Executive or Chief Risk Officer.
What is the job outlook for Internal Audit Managers?
The job outlook for Internal Audit Managers is expected to grow in the coming years due to increasing regulatory requirements and the need for organizations to mitigate risks.
What are the top industries for Internal Audit Managers?
Financial services, healthcare, manufacturing, and technology.
What are the challenges faced by Internal Audit Managers?
Keeping up with regulatory changes, managing risk in complex and dynamic environments, and ensuring the independence and objectivity of the internal audit function.
What are the rewards of being an Internal Audit Manager?
Making a significant contribution to the organization’s governance and risk management, developing a deep understanding of the business, and having a rewarding and impactful career.