Resume

Internal Auditor Resume Example & Writing Guide

Use this Internal Auditor resume example and guide to improve your career and write a powerful resume that will separate you from the competition.

As an internal auditor, you’ll be tasked with ensuring that an organization is following its own rules and regulations, as well as industry best practices. Internal auditors review financial records, assess risk management practices, evaluate compliance efforts, and monitor operations to ensure that an organization is running smoothly and efficiently.

If you enjoy working in a fast-paced environment where every day is different than the last, you might enjoy being an internal auditor. Here are some tips plus an example resume to help you write an effective internal auditor resume that hiring managers will love.

Mary Thompson
New York City, NY | (123) 456-7891 | [email protected]
Summary

Driven internal auditor with five years of experience in the financial services industry. Proven ability to identify and mitigate risk, streamline processes, and improve operational efficiency. Excels at collaborating with cross-functional teams to deliver value and ensure compliance with internal control standards.

Education
Pace University Jun '10
M.S. in Accounting
Pace University Jun '07
B.S. in Accounting
Experience
Company A, Internal Auditor Jan '17 – Current
  • Assisted in the development of audit plans and assisted with audits across multiple business units, including but not limited to: Finance, IT, Legal, Real Estate & Construction, Supply Chain Management, Marketing & Sales Operations.
  • Provided analytical support for special projects as needed by management and participated in various cross-functional teams (e.g., process improvement).
  • Performed financial statement audits on a periodic basis for all businesses within the company and performed other types of internal audits as assigned by management.
  • Reviewed accounting records and transactions related to specific areas or functions within the organization under review and evaluated compliance with established policies and procedures regarding such matters as authorization requirements, segregation of duties issues, etc.
  • Prepared reports summarizing findings from completed audits which are reviewed by senior leadership prior to being presented to the Audit Committee at quarterly Board meetings.
Company B, Internal Auditor Jan '12 – Dec '16
  • Performed risk assessments on all internal audit projects to ensure that the scope of work was in line with company policies
  • Conducted audits for financial controls, IT controls and operational processes at a Fortune 500 manufacturing company
  • Developed an automated system to track project status and deliverables which increased productivity by 15%
  • Implemented new process improvement initiatives resulting in cost savings of over $1M annually
  • Spearheaded implementation of quality control program that reduced rework by 50%
Company C, Auditor Jan '09 – Dec '11
  • Led and coordinated audit fieldwork, which included developing audit objectives, planning and executing audit procedures, and documenting findings.
  • Evaluated internal controls and assessed compliance with laws, regulations, and company policies.
  • Reported findings and recommendations to management, and assisted with the development and implementation of corrective action plans.
Certifications
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Certified in Control Self-Assessment (CCSA)
Skills

Industry Knowledge: Financial Controls, Sarbanes-Oxley, SOX 404, ERM, IT Risk Management, IT Governance
Technical Skills: Oracle, SAP, SAS, Business Objects, Hyperion, Microsoft Office Suite
Soft Skills: Communication, Problem-Solving, Organizational Skills, Attention to Detail, Time Management, Leadership

How to Write an Internal Auditor Resume

Here’s how to write an internal auditor resume of your own.

Write Compelling Bullet Points

Bullet points are the most important part of your resume because they’re the first thing recruiters will read. And they’re the best way to showcase your experience and qualifications.

But many candidates make the mistake of using generic bullet points that don’t really tell a story or provide any context about their experience.

Instead, you should use your bullet points to tell a story about your experience. And that story should be as specific as possible.

For example, rather than saying you “audited financial statements,” you could say you “audited financial statements for $10B+ organization, resulting in 10+ recommendations for improving internal controls and reducing risk.”

Related: What Is an Internal Auditor? How to Become One

Identify and Include Relevant Keywords

When you submit your resume for an internal auditor role, it’s likely that it will be scanned by an applicant tracking system. This software looks for specific keywords related to the job opening in order to determine whether or not you are a good fit. If your resume doesn’t include enough of the right terms, your application might not make it past the initial screening process.

To increase your chances of getting an interview, make sure to include relevant keywords throughout all sections of your resume. You can find a list of common internal auditor keywords below:

  • Internal Audit
  • Auditing
  • Internal Controls
  • Financial Audit
  • Financial Reporting
  • Internal Audit Consulting
  • Financial Accounting
  • Financial Analysis
  • Account Reconciliation
  • Generally Accepted Accounting Principles (GAAP)
  • Financial Statements
  • Budgeting
  • Sarbanes-Oxley Act
  • Risk Assessment
  • Analytical Skills
  • Business Process Improvement
  • Internal Control
  • Assurance
  • Financial Audits
  • Due Diligence
  • International Financial Reporting Standards (IFRS)
  • Tax
  • Risk Management
  • External Audit
  • External Audit Preparation
  • Corporate Governance
  • Auditing Techniques
  • Internal Audit Process
  • Strategy
  • Internal Audit Services

Showcase Your Technical Skills

As an internal auditor, you are responsible for evaluating the internal controls of an organization and ensuring that they are effective and compliant with regulations. In order to do this, you need to be proficient in a variety of software programs and systems.

Some of the programs and systems that internal auditors typically use include: ERP systems, financial reporting software, auditing software, governance, risk, and compliance (GRC) software, and data mining software. Additionally, internal auditors need to be familiar with government regulations related to their industry.

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