Internal Audit Manager Resume Sample
Eunice Schmeler
65670 Crawford Lodge,
Dallas,
TX
+1 (555) 800 0905
Work Experience
Internal Audit Manager
01/2018
-
PRESENT
Houston, TX
- Support in the development of effective financial controls; along with risk management
- Oversee training needed to carry out the necessary policies and controls are in place
- Review all activities and ensure they are in line with company policies
- Communicate and work closely with statutory auditors
- Bring overall awareness of control policies through the organization
- Is highly regarded for her/his honesty, integrity and reliability – within the bank, and where applicable, with the bank’s clients
- Presenting clear and concise reports to business unit management, committees, influencing decision making and key outcomes, and developing risk aware culture
- Provide recommendations on the system where weaknesses, gaps and areas for further improvement have been identified
- Participate and lead the presentation and discussion with project leads, regional managers and heads of departments at audit meetings
Senior Internal Audit Manager
07/2014
-
08/2017
Detroit, MI
- Undertake regular audits of projects across all business units
- Strong project management skills with the ability to plan, execute, and deliver on projects in a timely manner; ability to effectively manage multiple priorities in this highly dynamic environment
- Proactive, results-oriented, customer-focused style of engagement which promotes open communication and collaborative problem resolution; ability to establish strong partnerships and relationships
- Audit relevant certification: CIA, CPA, CFE, CISA
- Experience within eCommerce industry
- Performs or oversees follow-up internal audits to evaluate management’s implementation of action plans. Monitors overall status of open issues and holds accountable assigned staff to ensure timely validation
- Interacts appropriately with all levels of personnel (including senior and executive leadership), building good working relationships across the Johns Hopkins Institutions. Nurtures existing and develops new relationships with senior management to help achieve the department’s strategic plans
- Conduct periodic training workshops for company and internal audit personnel to promote awareness of internal controls, the company’s SOX program, changes in relevant policies and other topics of interest
Internal Audit Manager, Risk Management
09/2008
-
05/2014
Phoenix, AZ
- Plan and execute audit work within budgets and deadlines; Coordinate audit efforts with business process owners and management
- Responsible for championing the Corporation’s internal audit function under the direction of the 3D Systems Internal Audit Director
- Develops and maintains effective working relationships with Senior Leaders, both corporate and operations, within the region to better understand the business, risks, and customers’ needs
- Cumulated 6-10 years’ experience. 5+ years of progressive external and/or internal audit experience required and at least 2+ years’ experience in supervisory role required
- Full responsibility for Jazz’s annual SOX testing requirements
- Perform quality assurance reviews for conformance with Schwab standards; includes review and issuance of audit reports, the set-up of issues in the issue management system, and review of electronic audit files prior to closeout
- Support the Director, Internal Audit in monitoring the progress of internal audit plan completion, analyzing budget vs. actual hours, expenses, and providing status updates via periodic dashboard reports
Education
Heidelberg University
2004 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Effective communication skills and strong report writing skills
- Strong project management skills to prioritize workload and remain flexible to changing priorities
- Lend special skillsets or experience to engagements where needed, e.g., language ability, process or forensic audit skills, etc
- Excellent computer skills with strong proficiency in spreadsheet applications and experience with Microsoft Office suite
- Demonstrate balanced skills with common-sense and an excellent ability to communicate both verbally and in writing
- Excellent communication skills, both verbal and written, and the ability to develop strong working relationships with corporate and international staff
- Demonstrate a balance skills with common-sense and an excellent ability to communicate both verbally and in writing
How to write Internal Audit Manager Resume
Internal Audit Manager role is responsible for audit, analytical, interpersonal, business, leadership, organizational, organization, technical, presentation, english.
To write great resume for internal audit manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Internal Audit Manager Resume
The section contact information is important in your internal audit manager 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 Internal Audit Manager Resume
The section work experience is an essential part of your internal audit manager 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 internal audit manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular internal audit manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Internal Audit Manager resume experience can include:
- Good written and oral communication skills, including strong report writing capabilities
- Strong technical internal audit skills, with hands on internal audit experience directing financial and operational audits, and evaluating internal controls
- Relevant work experience including previous internal audit experience, external audit experience or SOX and risk assessment experience
- Demonstrated ability to influence others, including Senior Management as well as strong written and verbal communication skills required
- Strong analytical skills with proven ability to apply knowledge, think critically, identify issues and propose recommendations
- Working knowledge of word processing, spreadsheet, database & e-mail software and excellent communication & writing skills
Education on an Internal Audit Manager Resume
Make sure to make education a priority on your internal audit manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your internal audit manager 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 Internal Audit Manager Resume
When listing skills on your internal audit manager 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 internal audit manager skills:
- Strong report writing skills, excellent attention to detail and time management skills
- Effectively prioritize time and manage multiple audits as hurdles arise. Strong project management skills
- Excellent English language skills, report writing skills and a keen attention to detail
- Strong, take-charge, experienced businessperson with demonstrated good judgment, and demonstrated ability to team with business leadership at all levels
- Effective Communication skills. Tactful use of inter-personal skills is required to balance the needs of Internal Audit and the considerations of the customers
- Excellent interpersonal skills to work effectively with a range of business partners and within a team
List of Typical Experience For an Internal Audit Manager Resume
1
Experience For Senior Internal Audit Manager Resume
- Good interpersonal skills to work effectively with other employees and clients
- Strong people skills - able to work effectively with a diverse mix of customers
- Demonstrated verbal/written communication skills and ability to effectively present information to senior leadership
- Effectively research technical accounting and audit issues and communicate results effectively
- Demonstrate strong leadership skills and ability to attract, motivate and develop talented staff
- Proactive and strong team player with good communication skills
- Strong project management abilities as well as excellent oral and written communication skills
- Demonstrate strong listening skills and ability to identify gaps in logic (inquisitive)
2
Experience For Assistant Internal Audit Manager Resume
- Strong written skills and experience in writing technical memorandums
- Strong organizational skills; able to multi-task, prioritize well and perform under pressure with accuracy and attention to detail
- Strong time and project management skills with ability to manage multiple, sometimes competing, priorities/expectations
- Excellent interpersonal skills with a demonstrated commitment to client service
- Strong (oral and writing, including formal report writing) communication skills
- Prior internal audit experience or accounting firm consulting/advisory is required (Big 4 experience is desirable)
- Excellent problem-solving, decision-making, time-management and project-execution skills
- Excellent verbal and written communication skills are essential, including an ability to present complex and sensitive issues to key business partners
- Exceptional communication skills, written & verbal with excellent report writing ability
3
Experience For Internal Audit Manager, Risk Management Resume
- Hands-on manager with strong business insight, understanding of business and operations, analytical and project management skills
- Excellent listening, verbal, written and presentation skills with the ability to communicate with all levels of management
- Solid computer skills to include Microsoft Office, Outlook, electronic work papers
- Good project management and organization skills; ability to multitask
- Good problem identification and analytical skills
4
Experience For Internal Audit Manager, IT Resume
- Develop and write meaningful reports and presentations; excellent communication/presentation skills
- Excellent written and verbal English skills required
- Effective time management and self organization skills
- Good organizational skills and ability to coordinate multiple tasks concurrently
- Strong interpersonal skills to interface with all levels of internal and external audit associates and management
- Excellent communication skills with the ability to influence, build consensus and drive change at all levels of the organization
- Develop strong relationships across stakeholder groups, manage requests and ensure key audit deliverables are executed effectively and efficiently
- Proven ability to effectively manage multiple, concurrent and cross-functional aspects of a project or projects
- Highly organized, detailed-oriented and energetic individual with very strong leadership and project management skills
5
Experience For Internal Audit Manager Frankfurt Resume
- Well-developed verbal and written communication skills with a proven ability to interface and influence all levels of management
- Strong written and oral communication skills in group and one-on-one settings
- General knowledge in implementing and utilizing data analysis techniques with a strong interest in further developing these skills
- Excellent business report writing skills
- Excellent communication skills - in particular report writing
- Demonstrated exceptional leadership ability and team building skills
- Excellent communication skills, including ability to converse in business and financial language
6
Experience For Regional Internal Audit Manager, Philippines Resume
- Extensive experience and proven track record of public accounting firm, internal audit, or equivalent work experience required
- Excellent project management and time management skills, including ability to proactively identify and manage potential challenges
- Strong MS Excel, Access, PowerPoint, Word and Visio skills is required
- Strong interpersonal skills to interact with various levels of management
- Independent judgment; effective, team-oriented leadership skills
- Self-motivated with strong leadership skills and ability to make decisions independently
- Strong project management skills to both manage individual assignments, and co-ordinate and monitor broader programmes
7
Experience For Internal Audit Manager Developing Markets Resume
- Strong verbal and written communication skills with the ability to sell ideas and obtain management buy-in
- Excellent English written and oral communication skills and attention to detail
- Very proficient in spreadsheets, databases, MS Office and financial software applications. Strong organizational and project management skills
- Strong written and verbal communication skills as well as the ability to meet deadlines and interact with management
- Strong leadership skills. Ability to drive change and influence cross-functional partners
- Possess excellent critical thinking skills and contributing ideas and opinions to the group
8
Experience For Business Risk Internal Audit Manager Resume
- Demonstrated proficiency in written and oral communication, time management, and organizational skills
- Excellent written and verbal communication skills as well
- Demonstrated high level oral and written management communication skills
- Demonstrated written and verbal communication skills for the purpose of writing audit findings and recommendations for Senior Management and Board
- Proven ability to lead effectively in a complex, global environment, and capable of gaining commitment and coordinated action for initiatives
- Excellent interpersonal, communication (both written and verbal), presentation skills, and executive presence
- Proven ability to effectively build relationships with and manage external parties
- Strong analytical skills required to identify areas of opportunities with an array of complex information and data sources that only partially tell the story
- Very good report writing skills
9
Experience For Internal Audit Manager, J-sox Resume
- Strong analytical, critical thinking and organizational skills – works well with data to draw business conclusions
- Experience in external & internal audit. Prior Big 4 or similarly large public accounting firm experience
- Excellent written and verbal communication skills with ability to work and communicate with technical resources as well as business process owners
- Strong MS Excel, Word, and PowerPoint skills on MS Office
- Strong communication skills with the ability to problem solve
- Maintain professional level with sufficient knowledge, skills, experience and professional qualification to perform their work
- Strong communication skills to influence senior leaders (written and verbal) in both Russian and English
10
Experience For BRS Internal Audit Manager Resume
- Excellent oral and written communication skills with the ability to present to senior leadership and the board
- Auditing personnel are well trained, effective, and their activities well coordinated. Good working relationships exist with Company personnel
- Listening, investigative, and analytical skills
- Experience with accounting and auditing procedures to include recent experience in public accounting, internal audit or compliance
- Validated experience successfully leading internal audit projects, conducting risk assessments and operational auditing
- Four years or more experience in public accounting and/or internal auditing, with at least two years’ experience with financial institutions
- Experience in the profession of Auditing obtained through a blend of public accounting and/or industry experience
List of Typical Skills For an Internal Audit Manager Resume
1
Skills For Senior Internal Audit Manager Resume
- Strong verbal and written communication skills to effectively present to peers and management, including the ability to manage confrontation are essential
- Have a good sense of humor and balance; proven problem solving and analytical skills
- Effectively develop and mentor team to build broad and deep bench strength in the skills needed to audit the assigned area
- Additional accounting/finance experience, preferably in consumer business (FMCG)/high tech sector. Solid verbal and written communication skills are essential
- Good interpersonal skill, negotion and presentation skills
- Excellent communication skills, including report writing capabilities
- Strong relationship building, problem solving, and time management skills
- Strong analytical skills and ability to apply accounting and auditing concepts in a variety of environments
2
Skills For Assistant Internal Audit Manager Resume
- Experience in Finance and Accounting, including some prior experience as an External or Internal Auditor
- Strategic thinker with solid analytical and problem solving skills
- Strong technical audit skills and understanding of internal controls
- Strong experience in investigations, data forensics and evidence handling
- Strong communication skills including written, verbal and presentational
- Self-motivated, strong organizational and multi-tasking skills
- Good report writting skills (Bahasa & English)
- Excellent leadership and supervisor skills, including the ability to influence others and work with all levels of management
3
Skills For Internal Audit Manager, Risk Management Resume
- Proactively draw upon critical skills and experience, including
- Strong report writing and presentation skills, and ability to communicate with impact
- Solid experience in a similar role, ideally coming from a Practice / Big 4 background; internal audit experience – an asset
- Self-motivated, enthusiastic, positive in nature and has excellent collaboration and influencing skills
- Excellent coaching, leadership and teamwork skills
4
Skills For Internal Audit Manager, IT Resume
- Strong leadership, interpersonal, verbal and written communication and presentation skills
- Strong project management skills and sound demonstration of flexibility in an individual contributor role
- Strong experience in executing SOX compliance, with good understanding of current PCAOB guidelines
- Strong leadership skills with the ability to lead, mentor and direct the work of others
- Strong leadership skills; ability to provide strategic direction to the team
- Proven team management and development skills
- Solid technical audit skills with an ability to identify and assess risk
5
Skills For Internal Audit Manager Frankfurt Resume
- Strong presentation and communication skills (oral and written)
- Excellent interpersonal skills with the ability to present at all levels both internally and externally. Organizational agility
- Strong time management and organizational skills with attention to detail and accuracy
- Excellent computer skills, with intermediate knowledge of Microsoft Excel
- Good oral and written communication and presentation skills. Ability
- Excellent communication skills in order to manage a team of professionals
- Provide excellent oral & written communication skills, presentations, & work products
6
Skills For Regional Internal Audit Manager, Philippines Resume
- Excellent interpersonal and communication skills to convince and influence others
- Strong interpersonal and communication skills to influence others
- Strong interpersonal and writing skills to be used in various forms of communication with top leaders
- Excellent written and verbal English speaking skills to produce meaningful audit evaluations, reports and recommendations to executive management
- Strong team managing skills and ability to travel 30-40%
- Excellent written and verbal communication skills with an ability to understand and summarize complex information
- Strong project management skills to both lead individual assignments, and co-ordinate and monitor broader programmes
- Excellent social, written and verbal interpersonal skills
7
Skills For Internal Audit Manager Developing Markets Resume
- Strong interpersonal skills to work closely with people at all levels of the organization
- Excellent communication skills required to interact professionally and present information clearly and concisely
- Excellent written and oral communication, time management and organizational skills
- Excellent written and verbal communication skills - the ability to draft a report with minimal supervision
- Strong people skills and the ability to interact with people in a manner which shows sensitivity, tact and professionalism
- Planning and organizing work assignments and developing appropriate audit steps to effectively complete audits
8
Skills For Business Risk Internal Audit Manager Resume
- Writing and effectively communicating with objectivity and clarity
- Outstanding written and verbal communication skills with all levels of the organization
- Public accounting, forensic accounting, internal auditing experience, or an equivalent combination of relevant experience
- Internal auditing, public accounting or forensic accounting experience, or an equivalent combination of relevant experience
- Comprehensive understanding of internal controls and leading business practices as well as strong auditing skill
- Professional experience in auditing, accounting, finance with at least 2 years of manufacturing audit project experience
- A strong team player, capable of building and maintaining effective relationships
9
Skills For Internal Audit Manager, J-sox Resume
- Prior internal or external audit experience in a sizeable firm with a track record of leading audits and adapting to change
- Demonstrated ability to leverage understanding of business to provide value-adding insights and appropriately align priorities for self and others
- Problem solving experience that demonstrate logical thinking to reach a solution
- Effectively communicates with IA Leadership on audit status, issues and reporting
- By drawing upon overall audit experience, can provide insightful recommendations to audit teams which optimize the effectiveness and efficiency of outputs
- Experience in public accounting required; as well as 3+ years internal audit experience in-house required
- PQE, ACA/ACCA/CIMA/CISA - and/or proven track record and/or able to evidence working in a complex, fast paced, retail environment
- The ability to demonstrate good analytical thinking
- Experience managing effective audit teams
10
Skills For BRS Internal Audit Manager Resume
- Experience in managing projects against deadlines, as well as experience with annual audit plans
- Proven ability to multitask as well as assess changing priorities
- An excellent working knowledge of Microsoft Word and a good knowledge of Excel and PowerPoint
- Advanced Excel skills, including financial models
- Good report writing skill, financial statements analysis / credit evaluation
- Working experiences ( 2-3 years in big 4 firm and at least 2-3 years retail and/ or FMCG experience)
- People management skills including the ability to mentor, review performance and develop talent
List of Typical Responsibilities For an Internal Audit Manager Resume
1
Responsibilities For Senior Internal Audit Manager Resume
- Provide management with an independent and objective evaluation of the control environment and evaluate management’s control consciousness. Coaching, mentoring and training of junior level staff
- Strong Management skills and/or prior supervisory experience
- Excellent English and good Mandarin language and report writing skills
- Strong people and communication skills. Good track record of building successful relationships across borders, cultures, and levels
- Strong analytical skills to review and test business processes, perform risk and control assessments, draw conclusions, document and report results
2
Responsibilities For Assistant Internal Audit Manager Resume
- Strong presentation and communication skills to interact with executives
- Self-motivated individual with strong written & oral communication skills
- Having 2- 4 years’ experience working as external auditor and 2-3 years’ experience working as Internal Audit in FMCG/manufacturing-based companies
- Advanced skills in negotiating issues and resolving problems
- Audit supervisory experience, demonstrated proficiency in supervising and motivating subordinates
- Proven experience providing clear and concise reporting at the Board and Executive level
- Proven working history as an internal control / internal audit specialist with at least seven years of related experience
- Flexible, adaptable, and ability to respond effectively to changing business needs
3
Responsibilities For Internal Audit Manager, Risk Management Resume
- Exhibit the leadership skills needed to sell ideas and obtain buy-in for constructive change
- Strong business acumen with cross-functional experience
- Effectively communicate with all levels of the company, including senior management
- Effectively manage 404 compliance program, including project budget
- Continuously develop your own technical, commercial and personal skills
- Leadership skills including the ability to take charge, coach, interact with all levels of the organization, set objectives, and drive results
- Progressive Audit experience, with some supervisory experience
- Working knowledge of business processes, key risks and controls and experience in an engagement lead role
4
Responsibilities For Internal Audit Manager, IT Resume
- Understanding of operational, compliance and credit risk management processes through direct or indirect credit management experience
- Auditing experience in the P&C insurance industry
- Participating in various ad hoc reviews and validations
- Manage the performance of audit procedures, including identifying and defining risks and reviewing and analysing evidence
- Public Accounting, Internal Audit or corporate accounting/finance experience in a large, public company setting
- Management consulting or internal audit experience, preferably providing risk consulting and/or information technology services required
- Experience of leading small audits from planning to reporting
- Relevant experience required (accounting, risk, regulatory, Sarbanes-Oxley, auditing, financial reporting, COSO, and/or compliance)
5
Responsibilities For Internal Audit Manager Frankfurt Resume
- In auditing, accounting, or related analytical business experience
- Experience supervising staff and leading audit engagements or projects
- Solid technical proficiency in financial accounting, internal compliance, and auditing
- Internal / external audit background with experience in financial, accounting, tax manufacturing and dictribution audit
- Experience conducting reviews of large-scale complex transaction processing systems
- Industry experience in construction, manufacturing, automotive, consumer products, technology, consulting, or other similar companies
6
Responsibilities For Regional Internal Audit Manager, Philippines Resume
- Public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas
- Accounting/auditing experience, in public or public/private mix
- Experience in the insurance area including knowledge of insurance business processes and processing
- Assist department executives with increasing and improving the efficiency, effectiveness, scope, & coverage of the annual audit plan
- In an audit or compliance role, with 3+ years’ experience leading teams and mentoring staff
- Experience in auditing or accounting; 2 years in an Internal Audit Manager role
- Experience with auditing high-tech and/or telecomm infrastructure areas
7
Responsibilities For Internal Audit Manager Developing Markets Resume
- Knowledge of accounting principles and standards, proper financial and administrative control procedures and good business practices, and
- Experience managing a functional team
- Experience communicating with construction, procurement, finance, and operational management at all level of the organization
- Experience in auditing the Front Office and Investment Management activity
- Experience in the areas of internal audit, internal controls assessment, and SOX 404 evaluation and testing required
- Previous experience working in a co-sourced internal audit environment
- Five years or more audit, compliance or consulting experience at academic institutions
- In addition, experience in at least one of the following areas
8
Responsibilities For Business Risk Internal Audit Manager Resume
- Demonstrated track record of leveraging corporate vision to identify, develop and execute process design
- Demonstrated proficiency leveraging vision and Organizational Agility to lead successful process execution
- Experience in finance, accounting or audit (financial, operational, compliance) area or a combination of each
- Experience in a large public accounting firm
- Maintains effective working relationships across the company, at the group, divisional, functional, and corporate levels
- Demonstrate working knowledge of audit fundamentals: COSO; GAAP; PCAOB; SOX rules and internal control standards
- Experience of working closely with Senior Management
- Create and maintain good working relationships with teammates and all levels of staff members from various business units
- Work experience in ITGC and Application controls testing
9
Responsibilities For Internal Audit Manager, J-sox Resume
- Experience in an industry that requires detail (Retail, Manufacturing, Services, Automotive) and has significant exposure with labour related challenges
- Experience with application of risk based audit methodologies in operational and financial areas
- Audit experience, preferably in a Big 4 or an Internal Audit Department of an established MNC
- Demonstrating use of good judgement by considering the implications of all alternatives
- Working with process leadership and the company’s independent external auditor to develop an effective and efficient SOX program
- Making cost effective recommendations based on the facts at hand; and
- Working closely with the Regulatory Compliance team to validate controls and monitor high risk areas; and,
- Solid understanding of IT controls and SOD to assess impact on business process risk and control
- Analyze and conclude on effectiveness and efficiency of control environments
10
Responsibilities For BRS Internal Audit Manager Resume
- Plan and oversee audits or various functional areas to determine the effectiveness of risk management practices or internal controls
- A highly analytical mind, coupled with the ability to define problems, collect data, establish facts, and draw valid conclusions
- Working experience including External & Internal Audit with an internationally operating company with a focus on IT auditing
- Supervises the timely and effective accomplishment of departmental administrative tasks related to planning and performing audits and other projects
- Experience conducting and managing audits
- Excellent organisation and planning - managing work
- Prior exposure in conducting fraud investigations or handling whistleblower complaints would be advantageous
- Experience working in Public Accounting or with a Public company
- Six years of auditing, accounting, management or related experience
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