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Job Titles in This Profession

Here are some internal auditor job descriptions to give you an idea of are looking for in a candidate.

  1. Senior Internal Auditor

    • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
    • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
    • Developed and implemented corrective actions to bring business areas in line with standards.
    • Achieved $200,000 cost savings by discovering opportunities to amend contract agreement.
    • Identified management control weaknesses and provided value added suggestions for remediation.
    • Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
    • Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
    • Completed audit papers by thoroughly documenting audit tests and findings.
    • Evaluated design and operating effectiveness of audit areas using vouching and reconciliation.
    • Prepared working papers, reports and supporting documentation for audit findings.
  2. Group Internal Auditor

    • Developed annual budget plans and fiscal company goals.
    • Gave financial presentations about updates pertaining to the group.
    • Reviewed operational processes of product department for compliance with financial guidelines.
    • Prepared reports and presentations for executives.
    • Evaluated design and operating effectiveness of audit areas using physical examination.
    • Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
    • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
    • Completed audit papers by thoroughly documenting audit tests and findings.
  3. Internal Quality Auditor

    • Delivered third-party audit services at client locations, keeping operations in compliance with regulatory requirements and ISO standards.
    • Inspected work areas regularly to identify safety practices, quality control procedures and worker actions in need of improvement.
    • Helped maximize output quality by approving production tests and specifications in advance and communicating required changes to supervisors.
    • Compared quantity, quality and labeling of customer orders to check accuracy and completeness.
    • Verified manufacturing team’s compliance with quality control processes to help minimize rework and keep costs low.
    • Reviewed work instructions and production strategies to verify compliance with established standards.
    • Compiled clinical research data into audit reports and shared with research teams and lead investigators.
    • Performed continuous random spot reviews of daily log pages, non-routine and work package contents for completeness, correct use of appropriate references and approved data.
    • Educated and oriented employees to improve compliance with quality control protocols.

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Internal Auditor Resume Section Samples

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Best Internal Auditor Summaries

  • Detail-oriented accounting professional with over 8 years of educational and field experience in nonprofit/governmental accounting as well as maintaining accurate accounting information, tax return support, and bookkeeping.
  • Experienced Auditor looking for an internal auditing position, ready to leverage extensive background in external audit coordination and risk mitigation. Committed to professional growth. Great communication skills with experience in leading and team-building.
  • Forward-thinking individual with great understanding of auditing procedures. Offering more than 10 years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and payment skills. Accomplished Internal Auditor offering more than 10 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing.
  • Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Able to work with various computer software when applicable. Enthusiastic and eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of job responsibilities and training in working with customers. Motivated to learn, grow and excel with a company.
  • Knowledge-seeking professional, with insatiable curiosity and experience in banking and risk management. Familiar with lending, audit/risk management, project management, and analysis. Seeking to apply experience and passion to take on a challenging new role.

Internal Auditor Top Skills

Internal AuditAnalytical SkillsCritical Thinking
Public AccountingProcess FlowsRisk Assessment
Mitigate RiskSOXBusiness Process
Audit PlanningRegulatory AffairsClinical Research
Quality AuditorCompany ProductsAuditing Experience

Internal Auditor Certification Examples

  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)

Internal Auditor Work History Examples

  • Observed all procedures regarding financial and customer information to prevent possible breaches and data misuse. Upheld strict financial controls by keeping funds secure and accurately transferring monies.
  • Prepared working papers, reports and supporting documentation for audit findings. Completed audit papers by thoroughly documenting audit tests and findings. Developed auditing program to address risks and evaluate regulatory requirements. Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement. Interviewed business owners, explained audit scope and conducted exit interviews of audit findings. Facilitated compliance audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
  • Reported policy changes and company conditions affecting customer satisfaction. Negotiated disputed bills or invoices totaling up to $200,000, achieving successful resolution. Built talented teams of claims administrators dedicated to timely and compliant resolutions. Monitored team performance, enforcing compliance with corporate claims processes and procedures. Documented all information gathered and uploaded data to company database for efficient processing using Facet Data base. Identified suspicious losses and contacted management for investigative assistance. Resolved billing problems, improved operations and provided exceptional client support. Handled daily calls in a timely manner to address customer inquiries and concerns. Managed quality assurance program, including on-site evaluations, internal audits and customer surveys. Maintained excellent attendance record, consistently arriving to work on time. Increased customer satisfaction by resolving processing issues. Developed team communications and information for department meetings.

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