Auditor Internal Resume Sample
Ashlee Rutherford
7819 Gladyce Springs,
Detroit,
MI
+1 (555) 295 5806
Work Experience
Associate Internal Auditor
08/2017
-
PRESENT
Detroit, MI
- Assist in planning and conducting complex internal audits, under the direction of management and in compliance with audit standards/schedules/related statues
- Assist in producing a quality end product that clearly documents the audit work performed and meets or exceeds the Division standards
- Assists in identifying business risks and related controls within the business areas
- Comply with Company, Divisional and Professional ethical standards
- Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses have been identified
- Network with senior personnel within the business unit and across groups to resolve issues and maintain strong working relationships
- Analyzing threats and the resulting exposure
- Evaluate and analyze the effectiveness and efficiency of business and IT controls, seeking potential risks
Group Internal Auditor
09/2014
-
06/2017
San Francisco, CA
- Contribute to all stages of assigned credit audit missions within a pre-defined timeframe: planning, file review, portfolio analysis, report drafting, and exit meeting
- Prepare clear and concise credit analysis work papers
- Prepare quality findings and recommendations and contribute to assessment of the business line’s overall risk profile with a focus on asset quality and credit risk management, performing industry and peer group analysis wherever appropriate
- Follow up on audit recommendations and assess management’s corrective actions
- Assist in the continuous monitoring of the credit portfolios
- Identify opportunities for improving the credit and/or audit process and share ideas with Senior Audit Managers
- Performing operational and financial audits in our entities (contract management, finance, supply chain, HR, delegation of authorities, H&S, etc.)
- Writing audit reports in English and presenting main results to local and Group management
- Executing special audits as requested by Group Chairwoman, Chief Executive Officer, Chief Operating Officers or Chief Financial Officer, including Mergers & Acquisitions, special assistance to subsidiaries, etc
Entry Level Internal Auditor
09/2011
-
07/2014
Dallas, TX
- Provide findings and recommendations to management
- Direct & participate in special audits or project reviews
- Be the liaison between external audit and management
- Assist in identifying and evaluating the Association’s risk areas and provide key input to the Vice President – Internal Audit for the development of the annual risk assessment and audit plan
- The Internal Auditor is responsible for evaluating risks to the company and consulting with management to identify process improvements and operational efficiencies, all performed in accordance with professional standards
- External/internal audit and overall knowledge of general accounting and audit procedures
- Recommend process improvements for internal audit processes and procedures to improve internal controls. Guidance is provided to perform varied work that is difficult in character requiring some evaluation, originality and ingenuity to make moderately complex decisions. Resolves or recommends solutions to complex problems. Results are evaluated at agreed upon milestones for effectiveness
- Have routine contact with internal and external customers is required to identify, research and resolve problems
Education
Colorado State University - Global Campus
2005 - 2010
Bachelor's Degree in Accounting
Professional Skills
- Excellent written and oral communication skills; to include the ability to articulate the values of a recommendation to audit customers to ensure implementation occurs; and the ability to express concerns, ideas, suggestions, and criticism clearly and succinctly to the Audit Committee and Association leaders.
- Strong communication and influencing skills – both written and verbal
- Excellent communication skills, attention to detail, and an innate desire to grow professionally are keys to success in this challenging position
- Excellent communications skills; both verbal and written, with good report writing capabilities
- Excellent communications skills in English and Mandarin; both verbal and written, with good report writing capabilities
- Fluency in English is required (reading, understanding, studying and interviewing skills are required). Spanish and Portuguese are appreciated
- Technical Skills: knowledge of IT systems (OS, DB’s, networking, etc.) IT processes, IT architecture, IT project management and software engineering
How to write Auditor Internal Resume
Auditor Internal role is responsible for analytical, audit, microsoft, financial, auditing, training, spanish, english, communications, software.
To write great resume for auditor internal job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Auditor Internal Resume
The section contact information is important in your auditor internal resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Auditor Internal Resume
The section work experience is an essential part of your auditor internal resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous auditor internal responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular auditor internal position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Auditor Internal resume experience can include:
- Strong research, writing and analytical skills: Excel Pivot Tables, V Lookups
- Determine if processes and controls are adequate and operate effectively, efficiently, and in compliance with company policies and rules
- Fast learner and good analytical skills, showing ability to assess risks and controls
- Influence work with employees at all levels of the organization. Strong oral and written communication skills are necessary
- Strong verbal and written communication, organization, analytical and project management skills
- Work effectively with multiple priorities and to determine the most appropriate solution based on organizational and stakeholder needs
Education on an Auditor Internal Resume
Make sure to make education a priority on your auditor internal resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your auditor internal experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Auditor Internal Resume
When listing skills on your auditor internal resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical auditor internal skills:
- Excellent interpersonal skills and written and oral communication skills
- Prioritize and balance workload, strong time management skills and the ability to work under minimal supervision
- Excellent analytical, critical thinking, written and verbal communication, interpersonal, and relationship building skills
- Perform appropriate levels of testing to validate controls are working effectively
- Effective verbal and written communication skills; including the ability to make verbal presentations on the results of audits and investigations
- Effective analytical, judgment, interpersonal and organizational skills
List of Typical Experience For an Auditor Internal Resume
1
Experience For Associate Internal Auditor Resume
- Good analytical, interpersonal, time management, research, and communications skills
- Proven progressive risk-based integrated auditing experience in a “Big Four” public accounting firm or a Fortune 500-type company
- Intermediate to advanced level skills with Microsoft Office suite (Word, Excel, PowerPoint, etc.) and auditing software is required
- Demonstrated ability to determine priorities and carry out multiple competing responsibilities
- Advanced computer system skills including use Microsoft Word, Access, Excel and PowerPoint
2
Experience For Group Internal Auditor Resume
- Solid derivates experience
- Write persuasive and effective reports, clearly defining findings, causes and proposing recommendations
- Qualified accountant with extensive experience operating in a global internal audit function
- Experience of undertaking internal audits for a global organisation
- Previous manufacturing experience (from audit or industry) desirable but not essential
- Extensive experience in managing the development, delivery and implementation of internal and external audit functions
- Proven working knowledge of internal control concepts and risk-based audit techniques
3
Experience For Manager, Internal Auditor Resume
- Demonstrated thorough knowledge of accounting
- Four years of recent, relevant, and progressively responsible experience in auditing. Knowledge of COBIT control frameworks and Sarbanes-Oxley is required
- Demonstrated proficiency with electronic audit work paper software and Computer Assisted Audit Techniques (CAAT) software
- Demonstrated ability to apply the principles and concepts of COSO and internal control/risk management processes
- Developing a thorough understanding of the Group’s operations in order to identify and monitor the key risks facing the Group
- Presenting findings to local management and, where appropriate, negotiating changes to existing procedures
- Monitoring the Hotel Audit Services team email inbox on a daily basis to respond to inquiries regarding current and past franchise revenue audits completed
- Communicating audit findings to the Internal Audit lead auditor and client management; assist with negotiating finalization
4
Experience For Principal Internal Auditor Resume
- Understanding of relevant statutory requirements and public sector policies and standards relating to audit practices
- Creating the audit pipeline using risk-based criteria to identify high risk hotel properties.
- Documenting audit testing and results that is reviewed by management
- Willing and able to travel globally (around 50-60%)
- Accounting background. Ideally holder of MBA, MSc, CPA or CIA
5
Experience For Regional Internal Auditor Resume
- Understanding of audit, internal control, risk and governance principles
- Understanding of workflows and business processes
- Performing risk assessment and audit planning process
- Evaluating internal processes and controls, and preparing audit reports with value-added recommendations to management and audit committees
- Assisting in the tactical plans relative to the implementation of the internal audit function's overall goals and objectives
- Assisting in the tactical plans relative to the implementation of the internal audit function’s overall goals and objectives
- Delivering quality work in line with Institute of Internal Audit (IIA), Regional requirements and AXA Group standards
- Preparing high quality Group reports
- Delivering scheduled assignments, at times individually and at times as part of a larger engagement team in accordance with the Group Internal audit plan
6
Experience For Internal Control Auditor Resume
- Performing ad-hoc projects as directed by the Group Head of Internal Audit and/or Senior IA Manager
- Assists in planning the approach and scope of audits, including statistical sampling and automated audit assistance using generalized audit software
- Track record of identifying and implementing change within a progressive Internal Audit department
- Assists in identifying and determining critical areas to be examined
- Assist and work closely with the Internal Audit (IA) senior in drafting and executing the annual Internal Audit Plan
- Prepare regulatory reporting or other assigned management reporting
7
Experience For Manager Internal Auditor Resume
- Add value to the audit team by expanding knowledge, sharing knowledge based on the concluded audits
- Assist in the understanding and documentation of year over year coverage including the determination of the appropriate sample selection and methods
- Present audit findings by preparing a final report; discussing findings with auditees
- Contribute to completion of the required elements of the SOX program (testing and reporting requirements)
- Participate in the planning/scoping of the control environment
- Determine compliance with regulatory requirements, auditing standards and Company’s policies and procedures
8
Experience For Internal Auditor Wealth Management Resume
- Performs timely follow-up of outstanding observations
- Participate on audit preparation and planning
- Responsible for the drafting of the audit reports
- Exposure to various accounting systems
- BS and/or MS in Accounting
- Provide internal control guidance during system development initiatives
9
Experience For Internal Auditor Internal Auditor Resume
- Identify, obtain and analyze appropriate information before the audit to gain an understanding of the processes/functions under review
- Improve reliance on SOX testing by our external auditor to help reduce audit fees
- Plan the purpose, scope, and approach of audits
- Evaluate the internal controls within the system and confer with the Internal Audit Supervisor or the Director of Internal Audit to address deficiencies which might require a change in the scope or approach of the audit
- Conduct the exit conference with the appropriate management personnel from the audit location
- Prepare the formal written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance
10
Experience For Experienced Internal Auditor Resume
- Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings
- Perform individual audit assignments in a timely manner, with appropriate documentation of procedures performed and results obtained. Provide assistance to external audit entities as needed. Maintain favorable working relationship with audit customers and outside personnel
- Conduct and/or assist in conducting, reviews of assigned organizational and functional activities
- Plan an audit engagements
- Identify areas of non-compliance, potential risk, and opportunity for efficiency enhancement
List of Typical Skills For an Auditor Internal Resume
1
Skills For Associate Internal Auditor Resume
- Solid analytical and problem solving skills. Detail oriented and driven
- Effective time management, planning and organisational skills
- Excellent presentation, verbal, and written communication skills with the ability to lead meetings
- Good commercial acumen and well-developed IT skills
- Strong analytical skills (MS Excel / Access) and willingness to keep up with industry, regulatory developments,
- Continuing professional education each year, including training in insurance, auditing and personal development skills
- Perform SOX testing to validate the existence and effectiveness of key financial reporting controls, including but not limited to
- Effectively use personal computers and common software, i.e., word processing, spreadsheet, and flowcharting
- Communicate effectively both verbally and in writing, including to senior management
2
Skills For Group Internal Auditor Resume
- Problem solving, delegation, motivating others, presentation skills
- Experience in financial services is essential, with a preference for those with experience of auditing sales and trading
- Proven experience in Risk Based Auditing
- Develop and maintain productive working relationships, and deal effectively with County Schools’ personnel and management
- Effectively respond to moderately complex inquiries from clients, co-workers, supervisor, and/or management
3
Skills For Manager, Internal Auditor Resume
- Effectively analyze problems
- Communicate effectively, maintain a high quality professional attitude, adapt to change and multitask
- Proficient time management skills and the ability to adapt to change quickly and multi-task
- Audit functional/Technical skills, time management
- Accounting or auditing experience is desirable, but not necessary
- Accounting and controlling background, 3 to 5 years of working experience
- Experience developing engagement level risk assessments including assessing fraud risk
4
Skills For Principal Internal Auditor Resume
- Experience with and knowledge of auditing processes and methodologies, including flowcharting
- Typically, 7 or more years of internal auditing experience Auditing, Accounting, Business Analysis or Systems
- Previous experience in a Public / Private Accounting and/or Financial Service setting
- Previous experience with: Credit Derivatives; Derivatives; Fixed Income; Regulatory Reporting; and, Risk Reporting / Analysis
- Relevant work experience in internal auditing or external auditing, supervisory examinations, or their equivalent
- Help managers to formalize local procedures respecting legislation and Group’s standards and embedding Internal Control’s good practices
- Knowledge of accounting /financial reporting concepts or insurance experience
- Experience with internal controls, auditing standards, and accounting (SEC, PCAOB, GAAS, and GAAP), SOX
- Experience in leading and/or conducting fraud investigations
5
Skills For Regional Internal Auditor Resume
- Professional experience either as an external auditor or in a controlling position within a manufacturing plant
- Priority setting, conflict management, listening, integrity and trust
- Experience auditing revenue transactions in the computer software industry and the high-technology manufacturing industries
- Experience in developing timely, accurate, concise briefing papers to management and Audit and Risk Committee
- Auditing, accounting or other relevant experience
- Strong understanding of US financial accounting standards and related guidance
6
Skills For Internal Control Auditor Resume
- Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs
- Understand the design of internal controls to assist in the testing of operating effectiveness, efficiency, and accuracy of financial and operational records
- Analysis of efficiency and effectiveness of systems, processes and procedures, and making associated recommendations for improvements
- Internal and/or External Auditing experience
- Demonstrates a sound understanding of the financial services industry
- Develop and maintain effective relationships with key stakeholders through different audits and issue management by being open, honest and ethical
- Work efficiently in an environment with multiple and changing priorities
- Establish and maintain effective working relationships with co-workers, and other county agencies
- Experience in the use of data analytics for auditing
7
Skills For Manager Internal Auditor Resume
- Build solid working relationships and partner closely with regional Operations Finance Leadership
- Experience conducting fraud audits, forensic audits and/or investigations
- Experience performing fraud audit procedures and analytics
- Two years of experience managing a team of audit professionals and assist them in all aspects of an audit engagement or special project
- Demonstrates proficiency in using Microsoft Office Suite applications
8
Skills For Internal Auditor Wealth Management Resume
- Good appreciation of a risk based auditing approach
- Continuously work to improve existing processes, in terms of effectiveness and efficiency
- Experience with Sarbanes-Oxley requirements; working knowledge of Microsoft Office and Windows software
- Strong accounting knowledge in US GAAP and IFRS are mandatory
- Experience using TeamMate (or similar audit management software) is desirable, but not essential
- Experience using SAP Business Intelligence and data analytic tools is desirable
- Well-travelled and experience in dealing with cross cultures
- Good understanding of non-profit industry
9
Skills For Internal Auditor Internal Auditor Resume
- Previous auditing or related business experience
- Participate on audit engagements and projects simultaneously ensuring each engagement is conducted in an efficient and effective manner
- Four years of recent, relevant, and progressively responsible experience in auditing
- Demonstrate leadership and fostering a spirit of continual improvement
- Demonstrate clear understanding of business processes and identify key risks
- Experience in Audit or a related field
10
Skills For Experienced Internal Auditor Resume
- High potential with 2 to 4 years experience in similar functions
- Proven certifications in audit is an add-on. (eg. CISA, CISSP, CISM, PMP, etc.)
- Experience in IT functions is an add-on (like IT governance, portfolio management, production, security)
- Experience in a big four company (i.e. Deloitte, PWC, KPMG and E&Y) or internal audit department
- Solid understand of Risk Management, Internal Control, and Compliance
- Generous tuition reimbursement policy and excellent benefits
- Knowledge and experience of the UK energy market (preferable)
- Experience with data analytic software
List of Typical Responsibilities For an Auditor Internal Resume
1
Responsibilities For Associate Internal Auditor Resume
- Strong IT skills (ERP system and data analytics experience an advantage)
- Wishes to develop their skills and experience within Capita
- Experience in the hospitality industry and/or prior audit experience within the hospitality or franchise industry is desirable, but not essential
- Excellent time management, organization, and customer service skills are required
- Fluent in English with excellent verbal and written skills. Additionally, fluency in another Asian
- Good working knowledge of financial instruments, risk management and possess a good controls mindset
2
Responsibilities For Group Internal Auditor Resume
- Can effectively interview, negotiate, hold discussions and lead meetings with Business Process Owners and Technology personnel
- Data analytics skills is an advantage
- Proficient skills and ability to use personal computers, Microsoft Office and other related software applications to support audit work
- Thoroughly understand and effectively implement the department’s audit processes
- To keep abreast of latest developments in (US GAAP/GAAS/IFRS) in order to effectively conduct internal audits
- Perform digital analytics, Collaboration, Tending as means to arrive at audit evidence to support audit findings and recommendations
- Test the design and operating effectiveness of controls and compliance with laws, regulations and policies
3
Responsibilities For Manager, Internal Auditor Resume
- Coursework and/or experience using Microsoft Excel, Visio, Word and PowerPoint
- Financial background with good understanding of risks & internal control
- Audit work experience
- Solid knowledge of GAAP and COSO principles
- Relevant experience in external or internal audit, compliance or internal control areas, and / or in wealth management
- Good knowledge of additional European language (French/German/Italian/Spanish)
4
Responsibilities For Principal Internal Auditor Resume
- SOX and GAAP experience
- Strong references – on risk, compliance and audits and Client Satisfaction Areas
- Self-motivated, takes initiatives and demonstrate the ability to work independently as well as lead and collaborate with other members within the team
- Discusses findings and recommendations with appropriate management personnel with prior approval from the audit manager or audit director
- Flexibility to travel up to 20% within the US, Europe, and Asia Pacific is required. International audit engagement experience is desired
- Identify and evaluate the effectiveness of controls designed to address those risks, provide
- Proficient in Excel; experience in SAP and data analytics would be an advantage
- Some prior exposure in handling special projects, investigations etc., as requested by management, on an ‘as needed’ basis would be an advantage
- Five years of experience in auditing or a combination of auditing of internal controls and in-depth knowledge of computing systems
5
Responsibilities For Regional Internal Auditor Resume
- Demonstrated ability as sole contributor
- Fully qualified ACA or ACCA, with 0-2 years post qualification experience, preferably trained in a Big 4 accountancy practice
- SAP & FMCG experience – highly desirable but not essential
- Proficient in Excel; experience in SAP and data analytics (with tools like ACL, ACCESS, etc.) would be an advantage
- Demonstrate a positive, can-do attitude, self-starter
- International and intercultural mindset and experience
- Lead teams to identify and validate audit observations, including, any associated impact and root cause analysis for review with management
6
Responsibilities For Internal Control Auditor Resume
- Tertiary qualifications in a relevant field and/or equivalent experience (e.g. accreditation with Institute of Internal Auditors or CPA)
- Strong attention to detail, with sound judgment ability and unquestionable integrity required
- Cross cultural and multi faith experience
- To liaise with the external auditors as required to demonstrate compliance with JSOX requirements
- This experience could have been gained in internal risk management areas within the financial
7
Responsibilities For Manager Internal Auditor Resume
- Supporting the Head of Internal Audit to undertake ad hoc projects as and when required, including the investigation of whistle-blowing allegations
- Executing the internal audit plan, performing internal audit fieldwork following the planned audit program and approach
- Working knowledge of auditing and/or accounting practices, information systems and/or regulatory matters as deemed appropriate to the situation or assignment
- Developing and delivering presentations; public speaking
- Conducting analysis using computer-assisted audit techniques
- Summarizing audit findings and preparing presentations for the audit team and the auditee
- Developing and maintaining positive relationships
- Participating in preliminary studies to assess risks
- Contributing to the development of audit plans and programs
8
Responsibilities For Internal Auditor Wealth Management Resume
- Contributing to agency internal control efforts through participation in internal control assessments and workshops
- Keeping supervisor informed of progress, audit findings, and results
- Writing preliminary audit reports
- Developing audit processes and work programmes
- Developing audit findings
- Mastering another language (Chinese Mandarin, Arabic, French, Hindi, Russian, Portuguese, Spanish, German) would be a big +
- Working Conditions: Normal office environment; approximately 10-15% travel
- Possessing a recognised finance or controls qualification (e.g. ACA, ACCA, CIMA, MIIA)
- Conducting follow-up audits to determine whether recommendations have been implemented timely
9
Responsibilities For Internal Auditor Internal Auditor Resume
- Understanding of internal control concepts and frameworks (COSO, COBIT)
- Assist in tracking, monitoring and recording remediation of risks identified in reviews
- Execute various aspects of assigned Internal Audit projects (planning, fieldwork, testing, workpaper preparation, draft reporting, etc.)
- Work closely with the Audit team in setting up, implementing internal audit process into the business and ensure proper documentation of audit observations
- Identify key risks and integrity controls by assisting in mapping and documentation of processes
- Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits
10
Responsibilities For Experienced Internal Auditor Resume
- Proactive planning of audit reviews to maximise value and ensuring there is appropriate risk-based focus
- Develop and maintain technical auditing and banking industry expertise
- Participate in detail testing of key financial controls in support of the company's U.S. Internal Controls over Financial Reporting
- Plan and execute testing related to internal controls over financial reporting and hotel audits
- Maintain knowledge of current accounting, auditing, industry, regulatory, general business and best practices
- Communications, both verbal and written, including communicating technical or industry-specific information to a lay audience
- Prepares audit reports that clearly and concisely communicate finding, risk, root cause and recommendation
- Creates and maintains clear, well organized and reviewable work paper documentation using an electronic work paper application
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