Senior Internal Auditor Resume Sample
Eloy Kuhlman
3577 Wiza Streets,
Phoenix,
AZ
+1 (555) 797 9194
Work Experience
Senior Internal Auditor
05/2018
-
PRESENT
Los Angeles, CA
- Assists in coordinating business area activities or act as the lead expert in the group
- Influences others utilizing a variety of techniques to gain cooperation and commitment to take action from staff, peers, managers and directors. Develops ways to improve processes, products and/or service to internal and external customers
- Works independently, receiving little instruction on day-to-day work, with general guidance on assignments
- Manages small teams in special projects or implementation of initiatives and consistently challenged with aggressive deadlines, and needs to be proficient in the use of many software products including Microsoft Office, SharePoint and audit workflow tools
- Provides functional advice and training to Internal Audit staff and mentors less experienced and new team members
- 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
- Undertake regular audits of projects across all business units
Senior Internal Auditor
06/2014
-
01/2018
Los Angeles, CA
- Assist in the execution of the annual audit plan as well as create specific audit programs and program scopes
- Cover financial and operational audits for the company’s compliance needs and work with specific risk assessment initiatives
- Oversee internal controls
- Work with and oversee external resources to provide necessary documents and reports as well as implement suggested improvements
- Pay special attention to Business/IT Owners to streamline essential processes, guaranteeing necessary internal controls are where they need to be
- Support junior staff
- Understanding the business/process through process mapping, interviewing, and leverage our in-house ‘data analytics’ team
- Strong financial accounting and internal controls expertise
- Strong knowledge of GAAP (IFRS and/or US GAAP)
Education
Keiser University - Orlando Campus
2009 - 2013
Bachelor's Degree in Accounting
Professional Skills
- Someone who has excellent listening skills and, is able to use these skills effectively, to build strong relationships across the business
- Strong analytical, interpersonal, and organizational skills. Strong oral and written communication skills
- Strong organizational, interpersonal, and management skills and excellent communication and presentation skills
- Possess excellent oral and written communication skills. Strong interpersonal skills with the ability to present at all levels of the organization
- Possess analytical skills, organizational skills, and project management skills
- Skill in effective verbal and written communications, including active listening skills and skills in presenting findings and recommendations
- Demonstrates excellent verbal and written communication and exhibits strong partnering skills and ability to interact with all levels within the organization
How to write Senior Internal Auditor Resume
Senior Internal Auditor role is responsible for analytical, audit, interpersonal, business, organizational, computer, auditing, microsoft, organization, presentation.
To write great resume for senior internal auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Internal Auditor Resume
The section contact information is important in your senior internal auditor 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 Senior Internal Auditor Resume
The section work experience is an essential part of your senior internal auditor 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 senior internal auditor responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior internal auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Internal Auditor resume experience can include:
- Excellent communication and listening skills with ability to interact effectively with all levels of management
- Possessing strong organizational and follow up skills including the ability to handle competing priorities to meet deadlines and commitments
- Demonstrate audit skills, including working paper preparation, commensurate with experience level of a senior auditor
- Strong analytical skills and ability to prioritise, multi-task and be comfortable with a changing environment
- Demonstrate excellent analytical skills in proposing well-founded conclusions
- Strong writing skills, including concise and quality working paper documentation and formal report writing
Education on a Senior Internal Auditor Resume
Make sure to make education a priority on your senior internal auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior internal auditor 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 Senior Internal Auditor Resume
When listing skills on your senior internal auditor 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 senior internal auditor skills:
- Strong analytical, research, and organizational skills, issue identification/prioritization/ resolution, and report writing skills
- Strong oral and written communications skills, including the ability to effectively communicate audit findings to all levels of management
- Strong oral and written communication and presentation skills in English; French oral and/or written skills would be considered as asset
- Excellent interpersonal, verbal and written communication skills, with the ability to interact effectively with employees at all levels
- Strong skills in financial analysis, process-flow analysis, and project/time management skills
- Effective communication skills, and experience developing and delivering formal presentations
List of Typical Experience For a Senior Internal Auditor Resume
1
Experience For Senior Internal Auditor Resume
- Strong analytical, research, and organizational skills, issue identification/prioritization/ resolution, and report writing skills is required
- Excellent oral and written communications skills; multilingual skills would be an asset but not necessary
- Demonstrate strong report-writing skills and ability to make effective presentation to groups
- Effective verbal and written communication skills, and experience developing and delivering formal presentations
- Strong organization and follow-up skills including the ability to handle competing priorities and meet all deadlines and commitments
2
Experience For Senior Internal Auditor Resume
- Demonstrates strong written and verbal communication skills in order to communicate in clear, concise terms to management and governance at all levels
- Proven strong team player approach towards work responsibilities and collaboration skills
- Skilled in effective verbal and written communications, including active listening skills
- Strong project management and organizational skills and experience in successfully managing multiple projects concurrently
- Demonstrated organizational skills and ability to handle competing priorities and meet all deadlines and commitments
- Working experience: 3 to 5 years’ working experience. Successful experience in an audit firm would be an asset. International profile
- Interact with various cross functional teams to build/ maintain ongoing business relationships by utilizing strong interpersonal and communication skills
- Strong interpersonal skills with working knowledge of word processing and spreadsheet software
3
Experience For Senior Internal Auditor Resume
- Capacity of communicating with people from different functions and different companies. Good summarization capabilities and writing skills
- Possession of excellent time management, organizational, interpersonal, analytical, problem–solving, and critical thinking skills
- Public or internal audit experience, or 5+ years accounting experience at a large consumer goods company
- Excellent analytical, problem-solving, organizational and communicational skills
- Interact with senior management and build & maintain relationships using strong interpersonal and communication skills
4
Experience For Senior Internal Auditor Resume
- Good written and verbal communication skills, with the ability to identify weaknesses, develop and present recommendations for improvement to local management
- Effective time management skills to complete assignments within allocated budgets and calendar schedules are required
- Detail oriented and with strong verbal and written communication skills
- Strong project management skills, ability to meet deadlines on assignments and juggle multiple demands
- Excellent verbal and written communication skills and ability to deal with senior levels of management on control and finance matters
5
Experience For Senior Internal Auditor Resume
- Strong interpretive skills and analytical abilities required
- Use effective written communication skills to prepare audit reports
- Strong analytical, organizational, documentation and investigative skills
- Complete work timely and accurately to ensure project milestones are achieved, implementing effective problem solving skills to meet project objectives
- Strong written, oral communication, analytical and interpersonal skills
- Excellent verbal, written and presentation skills are essential. Ability to clearly and concisely communicate audit results or other audit points as needed
6
Experience For Senior Internal Auditor Resume
- Effective communication skills including the ability to present information
- Exceptional client service and oral and written communication skills with a demonstrated ability to develop and maintain outstanding client relationships
- Strong skills in project management and implementation
- Strong critical thinking and problem resolution skills, inquisitive, and capable of root cause identification
- Excellent professional written, oral communication, and interpersonal skills
- Strong oral and written communication skills, clear and concise, with the ability to influence and promote improvement
- Proven Operational and Financial audit skills
- Strong written & verbal communication skills to communicate with all levels of management
7
Experience For Senior Internal Auditor Resume
- Communicate complex information in user-friendly format; excellent writing skills
- Excellent analytical skills and comfortable working with complex data, processes and systems to review and evaluate controls
- Strong analytical, written and verbal communication, and relationship building skills
- Sensitivity in culturally diverse environments and strong team-building skills
- Excellent written communication skills including the ability to summarize audit issues, risks, insights and recommendations
- Reasoning, planning, and time management skills
- Negotiating issues and problem solving skills
- Documenting insights and detailed process risk/controls and where applicable, performing tests to assure risk management strategies are functioning effectively
- Ensuring that the internal and external audit teams meet regularly in order to work effectively
8
Experience For Senior Internal Auditor Resume
- Experience in technology, e-commerce, manufacturing, equipment leasing and/or commercial banking, lease accounting, or related financial services experience
- Demonstrated experience in identifying controls, developing and executing test plans
- Have sound technical accounting skills with an understanding of data mining and analysis techniques
- Experience with an international public accounting firm or industry internal audit department; experience leading audit projects
- Internal/external audit experience, or similar experience testing or improving processes/controls
9
Experience For Senior Internal Auditor Resume
- Analytical, critical thinking and problem-solving skills with attention to detail
- Participate in educating other team members in audit skills and techniques using IIA best practices and COSO framework
- Critical thinking and analytical skills to help evaluate information received and identify critical trends in the information being reviewed
- Demonstrate a detailed understanding of International Standards on Auditing (ISAs) and provide guidance to other team members based on previous experience
- Utilize your critical thinking and analytical skills to identify operational, financial reporting and business risks and their root cause
- Experience in accounting/auditing (public or internal) and/or relevant industry experience
- Proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and reports
- Demonstrated skill in leading audit projects involving two or more staff members
- Demonstrated experience planning and leading large, complex projects with moderate direction
10
Experience For Senior Internal Auditor Resume
- Prior experience in a Studio or major Network with knowledge of TV and film industry accounting, production accounting or production finance is desirable
- Data mining/analysis skills, using various tools such as Excel, Access, ACL, SQL, Tableau, etc
- Experience creating effective presentation materials using various tools (e.g. PowerPoint, Visio)
- Hospitality industry experience, with a mix of experience from auditing, accounting and/or internal control roles
- Relevant work experience (public accounting or consulting experience desirable)
- Hospitality industry experience with a mix of experience from auditing, accounting and/or internal control roles
- Customer-service experience with a proven track record of anticipating customer needs and resolving customer complaints
- Experience working with major ERP systems and / or data analytics experience
List of Typical Skills For a Senior Internal Auditor Resume
1
Skills For Senior Internal Auditor Resume
- Good communication skills and negotiation skills in order to interact with all levels of process management
- Project management, interpersonal communication, professionalism, organizational and analytical skills, and excellent oral and written communication skills
- Effectively communicate through verbal and written formats, including active listening skills and in presenting findings and recommendations
- Strong experience and skills using Excel, flowcharting, data analysis, coupled with systems knowledge
- Solid Excel skills including experience with vlookups, filters, and data mining formulae
- Hands on experiences in reporting and assessment, strong facilitation and report writing skills
2
Skills For Senior Internal Auditor Resume
- Effective communication skills and experience of liaising across control areas
- Strong problem-solving skills, with the ability to identify and evaluate control issues/processes and determine cost effective solutions to address issues
- Demonstrates strong documentation and technical auditing skills
- Excellent oral and written communication skills with strong attention to detail required
- Strong analytical skills with the ability to apply judgment to provide efficient and effective assessments or solutions
- Define effective audit plans and effectively coach experienced IT auditors
- Effectively supervise and motivate engagement staff and to relate effectively with all levels of management
- Excellent communication and interpersonal skills with proven ability to work with cross-functional, multi-national teams
- Superior analytical skills with demonstrated ability to solve problems, inclusive of experience in regression and statistical modelling
3
Skills For Senior Internal Auditor Resume
- Strong personal computer skills and experience with ERP systems
- Strong project management skills with the ability to organize and manage multiple priorities
- Strong internal personal and communication skills. Good team player
- Strong supervisory skills and experience mentoring team members
- Strong project management skills with ability to organize and manage multiple priorities
- Excellent oral and written communication skills for conveying clear and effective audit objectives, evaluations, conclusions and recommendations
- Strong written and verbal communications skills, including presenting, listening and interviewing
4
Skills For Senior Internal Auditor Resume
- Strong and progressive experience in public accounting, operating at least at the Audit Senior Level with at least one year post qualification experience
- Excellent planning, decision making and judgment skills
- Skilled in working regularly and communicating effectively with employees at all levels of the organization
- Excellent communication skills, including interviewing and the ability to communicate across countries and cultures
- Prior internal audit experience or accounting firm consulting/advisory is required (Big 4 experience is desirable)
- Excellent customer service skills, with an advanced understanding of customer relationship building and team work
5
Skills For Senior Internal Auditor Resume
- Strong organizational and time management skills to manage multiple assignments and projects with varying deadlines
- Self-motivated, good organization and planning skills
- Experience directly related to job responsibilities, public accounting audit experience or internal audit experience focused in financial audits
- Proven interpersonal, organizational, communications, analytical and relationship-building skills
- Proven ability to interact with tact, diplomacy and effectively with people at all levels, including board level management
- Excellent verbal and written communication skills, including ability to document audit results in formal reports
- Effective time / project management and multi-tasking skills in a fast-paced environment
- Strong computer skills including ACL, MS Excel, Access, PowerPoint and Word
- Strong written and verbal communication skills, including the ability to develop concise audit reports
6
Skills For Senior Internal Auditor Resume
- Exhibits solid analytical, critical thinking and communication (both written and verbal) skills
- Excellent written/verbal communication, interpersonal and relationship building skills
- Strong analytical and self-directed problem ownership and problem solving skills
- Analytical skills with clear reasoning and strong attention to detail
- Excellent communication and writing skills
- Demonstrable skills and qualities needed in being an effective auditor: Confidence, attention to detail, negotiator, integrity, analytics
- Strong systems, communication and multi-tasking skills
7
Skills For Senior Internal Auditor Resume
- Effectively prioritize workloads to ensure work is delivered on time and on budget
- Strong data analytic and CAAT skills
- Proven analytical ability and established negotiating and problem-solving skills
- Demonstrated collaboration and teamwork skills coupled with ability to conduct audits and interact with management independently
- Good skills in Microsoft Office products, and data extraction and manipulation tools such as ACL or general purpose SQL tools
- Strong analytical skills; ability to take complex financial and other data and present it clearly and concisely to management
8
Skills For Senior Internal Auditor Resume
- Excellent analytical skills and sound professional judgment
- Strong project management, leadership and supervisory skills
- Strong Excel skills critical
- Strong verbal, analytic, and written communications skills
- Work independently or effectively as a collaborative team member, while balancing multiple priorities
- Possess strong written and verbal communications and presentation skills
- Strong analytical skills to identify significant problems and opportunities
- Excellent verbal and written communication, facilitation, and presentation skills
9
Skills For Senior Internal Auditor Resume
- Strong project management skills with the ability to manage several engagements while meeting deadlines
- Strong verbal and written communication skills with the ability to clearly articulate questions and responses with management
- Excellent analytical as well as verbal and written communication skills required
- Possesses strong analytical skills with the ability to quickly evaluate issues and articulate issues in a concise and persuasive manner
- Effective written and verbal communication skills, including ability to prepare reports and presentations related to assurance activities and internal controls
10
Skills For Senior Internal Auditor Resume
- Technical auditing skills and corporate-level audit experience required
- Possess very good computer skills (Excel, Word, PowerPoint, etc.)
- Effective people leadership and project management skills
- Strong interpersonal skills to establish working relationships with clients and colleagues
- Strong research, writing, analytical and organizational skills
List of Typical Responsibilities For a Senior Internal Auditor Resume
1
Responsibilities For Senior Internal Auditor Resume
- Excellent oral and written communications skills along with good negotiation skills
- Independent thinking, strong organization and planning abilities, and excellent analytical and problem-solving skills
- Good communication skills and experience in liaising across departments and teams
- Language skills: English and French are necessary for the job. Spanish skills would be an asset
- Strong written and verbal communication skills with a strong focus on team success
2
Responsibilities For Senior Internal Auditor Resume
- Proven ability to effectively manage time, prioritize tasks and handle multiple concurrent assignments
- Advanced communication and presentation skills, ability to communicate effectively to internal audit management and senior management
- Strong communication skills (written and oral); comfort in interacting with personnel at all levels of the organization
- Strong organizational, management, analytical and problem solving skills
- Excellent organizational, time management and problem-solving skills with the ability to handle multiple tasks and work independently are required
- Excellent written and verbal communication skills including the ability to be concise, clear and professional
3
Responsibilities For Senior Internal Auditor Resume
- Good interpersonal and communication skills with all levels of employees
- Effective interpersonal communication and presentation skills
- Strong organizational skills and detail-oriented, with ability to multi-task
- Project management, process improvement, and strong time management skills
- Strong interpersonal and communication skills (written and verbal) required
4
Responsibilities For Senior Internal Auditor Resume
- Demonstrated skills in building relationships and trust
- Work effectively and prioritize projects in a matrix environment
- Strong desire and ability to learn quickly and develop new skills in a dynamic environment
- Strong interpersonal skills to deal with all levels of staff
- Strong verbal and written communication skills and the ability to interact with individuals at all level of the organization
- Be able to train and mentor staff to help them improve skills and behaviors necessary for a strong professional and career growth
- Manage multiple activities and priorities and to effectively manage audit schedules
- Possess excellent communication skills, with the ability to evaluate the most critical elements being communicated
- Effective time management and self-organization skills
5
Responsibilities For Senior Internal Auditor Resume
- Effectively validates and documents remediation issues and improvement opportunities, and collaborates with process owners to develop practical recommendations
- Strong analytical and organizational skills and the ability to perform multiple work assignments
- Regular and frequent contacts with subsidiaries and Parent Company requiring strong communications skills
- Excellent communication (both written and verbal) skills required
- Strong computer skills, especially proficient with Microsoft Office products
6
Responsibilities For Senior Internal Auditor Resume
- Excellent personal skills and a willingness to dig deeper, ask questions, and be curious
- Strong interpersonal skills and technical knowledge
- Maintaining the database of prior audit recommendations and coordinating the follow-up by internal audit personnel to validate resolution of the issues
- Communicating and Negotiating Effectively
- Demonstrate good judgment in evaluating, developing and presenting solutions where control weaknesses are identified
- Strong foundation in accounting, auditing, and financial reporting knowledge and experience with data analysis and various computer-assisted audit tools
- Advanced skills working with accounting and financial reporting software as well as Microsoft Office
- Experience in a "Big 4" accounting/consulting environment and/or experience in conducting SOX and/or internal audits in a multi-national company
- Participate in audit planning and effectively complete the fieldwork, work papers and reporting for integrated audit engagements
7
Responsibilities For Senior Internal Auditor Resume
- Advanced skills in using Excel including pivot tables and look-ups tables; Proficient in Word and Visio flowcharts
- Professional experience in public accounting, internal audit, and/or consulting and a strong financial background
- Experience in auditing field, preferably with a combination of public accounting and internal audit experience with a publicly traded company
- Skills in conducting quality control reviews of audit work products
- Evaluate the design of processes and identified controls to effectively develop testing procedures
- Prepare work papers documenting procedures performed and effectively communicate control findings to process owners
- Prior experience writing audit programs and reports
- Internal Audit or External Audit experience-open to public accounting and industry experience
8
Responsibilities For Senior Internal Auditor Resume
- Three to five years prior audit or accounting experience
- Communicate succinctly and effectively with operating and executive
- Strong financial and process audit experience including in large, complex, publicly-traded companies
- Prior manufacturing/technology experience
- Proficient data collection, analysis and reporting skills
- Internal audit experience or experience with a public accounting firm
9
Responsibilities For Senior Internal Auditor Resume
- Extraordinary relationship building skills
- Considerable knowledge and computer skills in the use of spreadsheet, word processing, database, presentation, electronic mail, and internet applications
- Proficiency in personal computer skills including Microsoft WORD and EXCEL usage
- Proficient auditing skills
- Relevant experience with 1 – 3 years of experience in auditing and/or SOX/Advisory
10
Responsibilities For Senior Internal Auditor Resume
- Project management skills with the ability to manage several engagements while meeting deadlines
- Coordinate and communicate audit objectives effectively with business personnel
- Strong business acumen with extensive experience in customer focused commercial roles
- Effectively planning and executing the company's SOX 404 audit program for all business cycles
- Prior experience in film or high tech industries is desirable
- Experience preferably in public accounting, internal audit, or directly applicable industry experience.
- Performs audit work efficiently and effectively in accordance with the audit programs established
- Effectively uses the department’s data analysis software to facilitate audit scoping and testing
- Demonstrates ability to in-charge multiple engagements simultaneously and prioritize workload
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