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Lee Foster
Internal Auditor
Summary
Highly experienced Internal Auditor with a proven track record of success in conducting financial and operational audits, evaluating internal control systems, and implementing audit plans to enhance efficiency and mitigate risks. Proficient in COSO Framework, Internal Controls, Risk Assessment, Compliance Auditing, Financial Analysis, and Data Analytics.
Education
Master’s degree in Accounting
April 2019
Skills
- COSO Framework
- Internal Controls
- Risk Assessment
- Compliance Auditing
- Financial Analysis
- Data Analytics
Work Experience
Internal Auditor
- Managed audit teams, providing guidance and oversight throughout the audit process, ensuring timely and accurate completion of deliverables.
- Collaborated with management and external auditors to resolve audit findings, implement recommendations, and improve internal controls.
- Utilized audit software and data analytics tools to enhance audit efficiency and effectiveness, ensuring the timely identification of risks and control deficiencies.
- Prepared audit reports, summarizing findings and recommendations, and presenting results to senior management and audit committees.
Internal Auditor
- Conducted financial audits to assess the accuracy and reliability of financial statements, ensuring compliance with GAAP and internal control standards.
- Evaluated internal control systems for effectiveness, identifying and recommending improvements to mitigate risks and enhance operational efficiency.
- Performed operational audits to assess the efficiency and effectiveness of business processes, identifying opportunities for improvement and cost savings.
- Developed and implemented audit plans and programs, ensuring alignment with audit objectives and industry best practices.
Accomplishments
- Identified and mitigated a significant financial risk by conducting a detailed investigation and recommending corrective actions
- Developed and implemented an internal control selfassessment program, resulting in a 20% increase in audit efficiency
- Led a team that implemented an enterprisewide whistleblower hotline, enhancing the organizations ethical culture
- Developed and delivered targeted internal audit training programs, increasing the knowledge and skills of over 1,000 employees
- Conducted a special investigation into alleged financial irregularities, resulting in the recovery of $1 million in lost revenue
Awards
- Certified Internal Auditor (CIA) Designation
- Internal Audit Excellence Award for Outstanding Contribution to Internal Control
- Recognition for Implementing a RiskBased Internal Audit Framework
Certificates
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certified Government Auditing Professional (CGAP)
- Certified Risk Analyst (CRA)
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How To Write Resume For Internal Auditor
- Highlight your experience in conducting financial and operational audits, emphasizing your ability to assess risks and identify opportunities for improvement.
- Showcase your proficiency in internal control frameworks, such as COSO, and your ability to evaluate and recommend enhancements.
- Quantify your accomplishments whenever possible, providing specific examples of how your audits led to improved efficiency, cost savings, or risk mitigation.
- Demonstrate your communication and interpersonal skills by highlighting your experience in collaborating with management, external auditors, and audit teams.
Essential Experience Highlights for a Strong Internal Auditor Resume
- Conducted financial audits to ensure the accuracy and reliability of financial statements and compliance with GAAP and internal control standards.
- Evaluated internal control systems to identify and recommend improvements, mitigating risks and enhancing operational efficiency.
- Performed operational audits to assess the efficiency and effectiveness of business processes, identifying opportunities for improvement and cost savings.
- Developed and implemented audit plans and programs, aligning them with audit objectives and industry best practices.
- Managed audit teams, providing guidance and oversight, ensuring timely and accurate completion of deliverables.
- Collaborated with management and external auditors to resolve audit findings, implement recommendations, and improve internal controls.
- Utilized audit software and data analytics tools to enhance audit efficiency and effectiveness, ensuring the timely identification of risks and control deficiencies.
Frequently Asked Questions (FAQ’s) For Internal Auditor
What are the key skills required for an Internal Auditor?
Key skills for an Internal Auditor include proficiency in internal control frameworks, risk assessment, compliance auditing, financial analysis, and data analytics.
What are the primary responsibilities of an Internal Auditor?
Primary responsibilities include conducting financial and operational audits, evaluating internal control systems, managing audit teams, and collaborating with management to implement audit recommendations.
What are the career prospects for Internal Auditors?
Internal Auditors have opportunities for advancement within the field, such as becoming a Senior Internal Auditor, Audit Manager, or Chief Audit Executive.
What is the job market outlook for Internal Auditors?
The job market for Internal Auditors is expected to grow due to increasing regulatory requirements and the need for organizations to strengthen their internal controls.
What is the average salary for an Internal Auditor?
The average salary for an Internal Auditor varies depending on experience, location, and industry. According to Salary.com, the average salary range is $70,000 to $120,000 per year.