Senior, Internal Audit Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the senior, internal audit job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

  • Craft your perfect resume by picking job responsibilities written by professional recruiters

  • Pick from the thousands of curated job responsibilities used by the leading companies

  • Tailor your resume by selecting wording that best fits for each job you apply

Noavatar-profile
AK
A Koch
Alexander
Koch
79339 Dorothea Rest
Detroit
MI
79339 Dorothea Rest
Detroit
MI
Experience Experience
08/2014 – present
Philadelphia, PA
Senior Internal Audit Available
Philadelphia, PA
Senior Internal Audit Available
08/2014 – present
Philadelphia, PA
Senior Internal Audit Available
08/2014 – present
  • Create and develop new audit programs to improve financial controls
  • Organize internal client meetings and manage financial disclosures
  • Draft and present audit reports for upper management
  • Review and oversee staff auditor's documentation
  • Lead internal financial, operational and compliance audits
  • Coordinate the timing of assigned work with management and execute detailed audit procedures to ensure completion of work on time and within budget
  • Perform advisory work for key processes or projects being implemented consisting of evaluating gaps and risk and providing guidance prior to implementation
10/2009 – 05/2014
Dallas, TX
Auditor, Senior Internal Audit
Dallas, TX
Auditor, Senior Internal Audit
10/2009 – 05/2014
Dallas, TX
Auditor, Senior Internal Audit
10/2009 – 05/2014
  • Works with broad discretion as to work details on assignments of a varied and difficult nature
  • Makes recommendations regarding corrective action and reviews audit findings with Managers
  • Plans methods to be followed in the conduct of audits; recommends activities to be examined, the extent of examination, and establishes completion schedules
  • Working knowledge of SQL Server Reporting Services
  • Provides analysis prior to and following any recommended changes
  • Develops audit programs for specific audits or operating entities
  • Creates and maintains multiple continuous auditing reporting tools
04/2004 – 09/2009
Phoenix, AZ
Senior Internal Audit
Phoenix, AZ
Senior Internal Audit
04/2004 – 09/2009
Phoenix, AZ
Senior Internal Audit
04/2004 – 09/2009
  • All work performed is moderately supervised; generally provides guidance to staff on assignments of low to medium complexity as assigned by the in-charge
  • Work with Internal Audit and client management and staff to identify feasible resolutions to control weaknesses and opportunities for improvement
  • Provide audit assistance to external auditors in their performance of other annual financial statement audits
  • Identify new risks and provide assistance in developing controls
  • Perform other duties as assigned by Audit Manager
  • Preform reviews to evaluate and improve the effectiveness of Control Systems, SOX monitoring, Financial Risk Management and Fraud Recognition
  • Work with management on key initiatives and projects
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Illinois State University
Bachelor’s Degree in Accounting
Skills Skills
  • Knowledge of cable television products and services
  • Ability to communicate orally and in writing in a clear, straightforward, and professional manner
  • Ability to analyze and interpret data
  • Ability to work independently to execute and manage multiple projects at one time and conflicting priorities
  • Ability to evaluate systems and procedures and develop improvements
  • Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)
  • Ability to act as a project leader to develop team members, assign work, and monitor responsibilities
  • Ability to interact positively and communicate with all levels of staff and management
  • General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts
Create a Resume
1

Senior Internal Audit Resume Examples & Samples

  • Bachelor’s Degree in accounting or other similar field
  • CPA or MBA strongly preferred, with 2-5 years experience in public auditing or corporate audit
  • Experience documenting and testing internal controls - strong SOX Compliance required
  • Ability to write reports and business correspondence
2

Senior Internal Audit Data Analyst Resume Examples & Samples

  • 5+ years of data analytics experience in support of audit and/or forensic programs
  • Bachelor's degree in Accounting, Information Systems, or Computer Science required. Advanced degree (MBA or MS) preferred
  • Thorough knowledge of one or more of one or more relevant analytical tools (e.g. SQL, Microsoft Excel, Tableau, ACL, IDEA, or Microsoft Access); Preference of Microsoft SQL Server, Tableau, SharePoint, and PowerPivot
  • Proven track record of building solid relationships with clients, including demonstrated abilities to approach clients in an organized and knowledgeable manner and to deliver clear requests for information
  • Proven ability to maintain confidentiality, as this individual will access sensitive information and data on a daily basis
3

Senior Internal Audit Director Resume Examples & Samples

  • 12+ years of Internal Audit experience
  • CPA, CIA, CISA
  • Previous Operational Audit and Sarbanes Oxley experience
4

Senior Internal Audit Resume Examples & Samples

  • Planning and executing financial and operational audits
  • Building trust and rapport with colleagues across different business units and divisions throughout the global operations of this Fortune 500 organization
  • Effectively managing time and priorities to meet multiple deadlines
  • Communicating well verbally, and through written reports, the findings of each audit
  • Traveling to various locations (up to 50%) globally: USA, Europe, Asia, Latin America
  • CPA, or CIA or CISA
  • Three years of experience in a large publicly accounting firm, auditing publicly traded clients
5

Senior Internal Audit Resume Examples & Samples

  • Understand and document risks and related controls in area(s) under review; identify, analyze, and dimension those risks to ensure appropriate risk mitigation
  • Prepare audit reports summarizing the work performed and audit issues identified and provide recommendations to address the issues. Provide management with analyses and other information to support findings, as needed
  • Bachelor’s degree in Accounting, Finance or related field required
  • Four to six years related experience and/or training
  • Strong attention to detail and excellent organizational skills
  • Ability to travel (up to 20%) as needed
6

Senior Internal Audit Resume Examples & Samples

  • Bachelor’s Degree in Accounting, Finance, Management or Management Information Systems
  • CPA, CIA, or CISA certification is a plus
  • 3-5 years of internal audit experience
7

Senior Internal Audit Resume Examples & Samples

  • Bachelor's degree in Accounting or related field
  • 5+ years of relevant experience
  • Public accounting experience; preferably from one of the Big 4 firms
  • SOX experience required
8

Senior Internal Audit Resume Examples & Samples

  • Prepare periodic audit, financial reporting and special project reports/summaries for distribution to Audit Committee and management
  • Perform other duties as assigned by Audit Manager
  • Minimum of 4-5 years in public accounting and auditing
  • Experience in reviewing or executing SOX documentation, testing and reporting requirements
  • Strong Microsoft Excel and Word Skills
9

Senior Internal Audit Resume Examples & Samples

  • Updating all documentation relating to SOX
  • Perform tests of controls and identification and remediation of deficiencies
  • Identify new risks and provide assistance in developing controls
  • 3-5 years’ experience in an Audit Role
10

Senior Internal Audit Resume Examples & Samples

  • Plan and execute audits, including control evaluation, process, and risk assessment
  • Running audit engagements with several staff auditors
  • Managing and organizing the work of project members on assignments
  • Provide consulting on internal controls
  • Work with management on key initiatives and projects
  • Responsibility for managing audits on a rotating basis as the in-charge of the audit engagement and the chance to manage staff
  • At least five years of experience in internal audit, either public or private
  • Master’s Degree, CPA, CIA, or insurance-related certification or study is a plus
  • Working knowledge of Microsoft Office Suite
11

Auditor, Senior Internal Audit Resume Examples & Samples

  • Develops audit programs for specific audits or operating entities
  • Creates and maintains multiple continuous auditing reporting tools
  • Provides analysis prior to and following any recommended changes
  • Ensures accuracy of data through partnerships with team members
12

Senior Internal Audit Resume Examples & Samples

  • Evaluate, design and operate effective internal controls with regards to operational, financial, or compliance activities
  • Preparation of client assistance materials, auditor assignments, weekly status reports, test work procedures to evaluate the effectiveness of internal controls
  • Research process for audit engagement
  • Assist in the preparation of risk assessments in conjunction with audit leadership
  • Prepare detailed audit reports outlining the audits objectives, scope, findings, and audit opinion
  • Organize audit closing meetings and communicates audit results to senior management
  • Perform follow-up reviews to report on the progress of action plans
  • Participate in special projects (fraud investigations, consulting activities)
  • Assist in the training and development of staff auditors (audit methodologies, control evaluation and analysis, work paper technique, audit findings presentations, and report writing)
  • Minimum three years audit experience
13

Senior Internal Audit Resume Examples & Samples

  • ACA/ACCA qualified with further qualifications in CISA/Prince 2
  • Has led teams
  • Big 4 Background
  • Able to travel 40% of the time
14

Senior Internal Audit , Great Work-life Resume Examples & Samples

  • Bachelor’s in Accounting or Finance
  • CPA or CPA candidates preferred
  • 1+ years audit experience whether in corporate or public accounting
  • Understanding of audit concepts and ability to communicate findings
  • Must possess excellent written and verbal communication skills
15

Senior Internal Audit Jobs-chicago & Oakbrook Resume Examples & Samples

  • You will plan and perform assigned audits to assess the adequacy of internal controls and meet other audit objectives; identify opportunities for improvement
  • You will coordinate the timing of assigned work with management and execute detailed audit procedures to ensure completion of work on time and within budget
  • You will also prepare narratives, analyses, process flows, tests of transactions and other supporting documentation to support audit findings. Organize documentation in the work papers to facilitate review
  • You will prepare audit reports summarizing the work performed and audit issues identified and provide recommendations to address the issues. Provide management with analyses and other information to support findings, as needed
  • CPA or CIA preferred, additional certifications a plus
  • You should have four to six years of related experience and/or training working in public accounting or gained while working on an audit team for a mid-sized to large corporation
  • You must have a working knowledge of accounting principles and auditing standards as well as internal control principles, including general IT controls
  • You will have superior writing abilities, including the ability to communicate audit results in an effective and understandable manner
  • You should have an understanding of open systems environments and knowledge of various technologies, applications, operating systems, and databases. Familiarity with ERP systems such as SAP would be a plus
16

Senior Internal Audit Resume Examples & Samples

  • You must be a Qualified accountant preferred with previous experience in an audit /control function, Top 10 practice is preferred
  • Significant SOX audit experience is essential
  • A team player with strong interpersonal skills with the ability to build relationships with a variety of stakeholders within the organisation and internal customers
  • Fluency - both written and spoken - in English and either German or Japanese is essential
17

Senior Internal Audit Resume Examples & Samples

  • Degree holder preferably in Accounting, Finance, Business Management or related disciplines
  • At least 8 years of experience in auditing and bank operations
  • Professional qualification of CPA, CIA or equivalent, CFA or FRM will be an advantage
  • Knowledge of credit risk management and treasury activities
  • Strong interpersonal skills, good analytical report writing and self-motivated
  • Candidates with less experience will be considered as Internal Audit Manager
18

Senior Internal Audit Resume Examples & Samples

  • Rapid absorption of complex subject matter, and delivery of insights
  • Assignments conducted around the world (U.S., Asia, Europe, and Latin America)
  • 3 – 6 years accounting, audit or financial planning & analysis experience preferred
  • Certifications: CPA, CFA, CMA or international equivalent (i.e. HKICPA, ACCA)
  • Strong verbal and written English skills, additional languages a plus
  • Excellent attention to detail, organizational and time management skills
  • Ability to work well independently and in a team, with limited supervision
  • Annual travel of 40-50% (Not limited to, but mostly major cities such as Los Angeles, San Francisco, New York, Hong Kong, Shanghai, Buenos Aires, Brussels, Moscow, Istanbul, Bangalore, Stabio, Santiago and Mexico City)
  • Must be initially located at a hub in Greensboro, NC
19

Senior Internal Audit Resume Examples & Samples

  • Participate in annual Sarbanes-Oxley testing of internal controls and overall assertion and attestation process
  • Perform/assist with ad hoc internal investigations as required
  • Build and maintain internal relationships with key stakeholders in the regionincluding Finance and Legal teams
  • Participate in a variety of special projects as requested. Must be flexible in the event of changing priorities and changing tasks
  • 5-7 years audit or industry accounting experience – CPA and public accounting preferred
  • Bachelors Degree in accounting or finance, certification a plus
  • Proven track record of meeting deadlines while working on multiple deliverables
  • Must be able to travel 30-40%
  • Sarbanes-Oxley audit/financial experience
  • Prior audit experience through either the public accounting sector or internal audit
20

Senior Internal Audit Resume Examples & Samples

  • Execute internal audits, including development of internal audit plans, facilitation of process interviews, documentation of company processes and procedures, execution of internal controls testing, identification of issues, completion of project review procedures, and communication of internal audit results
  • Perform Sarbanes-Oxley (SOX) control testing and complete review procedures for testing performed by other team members
  • Monitor progress and verify key stakeholders (e.g., process owners, CAS management, etc.) are kept informed about progress and expected outcomes
  • Establish relationships with Expedia personnel at appropriate levels
  • CPA/CA, CIA, CISA, CISM, CISSP, CFE, CMA, RICS APC, PMP or CCIM certification desired (or ability to obtain a certification within 2 years)
  • Knowledge of Oracle ERP systems, systems implementations and general computing controls, preferred
  • Bachelor's degree and approximately 3 – 5 years of related work experience; or a graduate degree and approximately 3 years of related work experience
  • Experience in financial, operational or IT audit required
  • Strong analytical, interpersonal and communication skills
  • Strong skills in project management; and
21

Senior Internal Audit Resume Examples & Samples

  • Brand planning, merchandising and design,
  • Product development, marketing, and licensing,
  • Retail management and digital management,
  • Financial planning, financial analysis, financial accounting, and financial reporting,
  • Credit management and treasury,
22

Senior Internal Audit Resume Examples & Samples

  • Implementing SOX system software
  • Preform reviews to evaluate and improve the effectiveness of Control Systems, SOX monitoring, Financial Risk Management and Fraud Recognition
  • Ensure that all compliance standards are met with Section 404 of the Sarbanes-Oxley act
  • Coordinate results with external auditors and reporting activities to the Audit Committee
  • Domestic and International travel up to 10-15%
  • Sarbanes-Oxley compliance
  • 2-5 years of public audit experience
  • Minimum education of Bachelors in Accounting. MBA a plus, CPA ++
23

Senior Internal Audit Resume Examples & Samples

  • Preparing and conducting internal audits
  • Analyzing and evaluating processes and structures in terms of efficiency and effectiveness
  • Presenting internal audit reports
  • In-house consulting
24

Senior, Internal Audit Resume Examples & Samples

  • Demonstrate an understanding of internal control concepts and industry frameworks (e.g. COSO) and ability to apply them to plan, perform, manage and report on the evaluation of various business controls/processes/areas/functions
  • Assist in identifying and communicating potential risk areas to design and execute audit testing plan. Prepare comprehensive working paper documentation
  • Gain a high level understanding of the business units and a detailed understanding of processes and procedures
  • Lead a team while working independently across multiple projects. Provide appropriate direction and feedback to other members of the team with limited required direction and guidance from supervisor(s)
  • Interact in a professional manner with a variety of levels of internal client and department personnel
  • Prepare written communications, including audit/review findings and recommendations in a concise and professional manner
  • Perform special projects, investigations and other reviews as required
  • Continually develop audit skill set through formal and informal training
  • Travel as required; 15 to 20% travel is normal
  • No relocation is offered
  • Job level commensurate with experience and skill set
  • Education minimum: undergraduate degree in Accounting, Finance or other business related area required
  • CPA and/or CIA designation or progress towards
  • Must have 3-5 years of external or internal audit experience, including controls, Big 4 experience preferred
  • Proficiency with Microsoft Office products required; data mining skills and strong working knowledge of Microsoft Access preferred
  • Strong interpersonal skills – both written and oral
  • Energy Industry experience a plus
25

Senior Internal Audit Resume Examples & Samples

  • 3+ year of full-time in auditing, SOx control testing, accounting or business analysis
  • Up to 30% travel but may change with business conditions and requirements
  • Oracle and/or Hyperion experience preferred
  • ACL or other data analysis tools are a plus
26

Senior Internal Audit Mgr Resume Examples & Samples

  • Plans and conducts complex internal audits under the general direction of the Audit Executive/Director and in compliance with audit standards, schedules and regulatory expectations. Establishes the audit team and then provides guidance to subordinates and/or peers in the conduct of an audit; monitors progress and quality against stated audit objectives and Division requirements. Engagements provide independent assurance and advisory services which are consistent and aligned with the Internal Audit mission and TIAA-CREF's business objectives. Requires strong knowledge of the Institute of Internal Auditor's (IIA) International Professional Practices Framework (IPPF) to which the Internal Audit Division's methodology is aligned. Participates in identification of possible policy and procedural changes within an area or operation. Establishes or recommends standards and long-term goals for the area managed, as well as methods to improve the operational efficiency of existing processes. Develops strong written deliverables, including audit reports and audit committee summaries. Requires strong knowledge of financial services products, services and regulations; internal audit leading practices; risk management; and regulatory guidance and expectations (FRBB, OCC, SEC, State Insurance)
  • Manages, through direct reports and/or subordinates, the coordination of the activities within the function with responsibility for results. Recommend and implement changes to methods of performing work. Provide input to policy to manage risk and exposure to the organization. Manages direct reports and/or subordinate staff; manages recommendations regarding hiring, promotion, salary, termination etc., for direct reports and subordinate staff. Completes and delivers performance appraisals and development plans during the annual and interim performance evaluations process. Organizes, orchestrates, and monitors moderately complex sets of activities, people and resources over extended periods of time. Erroneous decisions will have a substantial impact on the overall success of the organization's operations which may result in economic loss, substantial fines and regulatory investigation. Disseminate and share best practices with business leaders, executive and senior management, and corporate risk and control functions, adding value to the business and enabling the principles of risk management and control to be embedded in the culture and management practices. Participate in senior and middle management steering and risk committees, providing a proactive risk view into decision making while maintaining independence
  • Minimum 8 years of experience in public accounting and/or diversified financial services, including experience in an internal audit management role or a related field
  • Must have a minimum 4 years of experience managing teams and complex projects
  • A Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or similar professional certification
27

Senior Internal Audit Mgr Resume Examples & Samples

  • Plans and conducts complex internal audits under the general direction of the Audit Executive/Director and in compliance with audit standards, schedules and regulatory expectations. Establishes the audit team and then provides guidance to subordinates and/or peers in the conduct of an audit; monitors progress and quality against stated audit objectives and Division requirements. Engagements provide independent assurance and advisory services which are consistent and aligned with the Internal Audit mission and TIAA-CREF’s business objectives. Requires strong knowledge of the Institute of Internal Auditor’s (IIA) International Professional Practices Framework (IPPF) to which the Internal Audit Division’s methodology is aligned. Participates in identification of possible policy and procedural changes within an area or operation. Establishes or recommends standards and long-term goals for the area managed, as well as methods to improve the operational efficiency of existing processes. Develops strong written deliverables, including audit reports and audit committee summaries. Requires strong knowledge of financial services products, services and regulations; internal audit leading practices; risk management; and regulatory guidance and expectations (FRBB, OCC, SEC, State Insurance)
  • Works on problems of diverse scope involving assessment of risk, interpreting audit results and developing recommendations for remediation.. Demonstrates good judgment in selecting methods and techniques for obtaining solutions. Serves as SME regarding the evaluation of the adequacy of the company’s internal control structure and effectiveness, effectively communicating complicated risk and control considerations to management, peers, external auditors, subordinates and others. Makes decisions on complex technical issues dealing with risk assessment, regulatory compliance and controls issues having moderate to major impact to the organization
  • Works on problems of diverse scope using the organization’s risk based internal auditing methodology. May personally handle especially sensitive, unusual or complex audits where a broader knowledge of auditing is required. Manages the audit team and engagement through the full lifecycle. Conducts reviews of audit reports completed by less experienced team members and approves or makes adjustments for final reporting. Has accountability for delivering audit results within the agreed upon annual audit plan. Serves as SME for multiple TIAA business areas or full lines of business. Demonstrates good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses have been identified. Participate in senior and middle management steering and risk committees, providing a proactive risk view into decision making while maintaining independence
  • Manages, through direct reports and/or subordinates, the coordination of the activities within the function with responsibility for results. Recommend and implement changes to methods of performing work. Provide input to policy to manage risk and exposure to the organization. Manages direct reports and/or subordinate staff; manages recommendations regarding hiring, promotion, salary, termination etc., for direct reports and subordinate staff. Completes and delivers performance appraisals and development plans during the annual and interim performance evaluations process. Organizes, orchestrates, and monitors moderately complex sets of activities, people and resources over extended periods of time. Erroneous decisions will have a substantial impact on the overall success of the organization’s operations which may result in economic loss, substantial fines and regulatory investigation. Disseminate and share best practices with business leaders, executive and senior management, and corporate risk and control functions, adding value to the business and enabling the principles of risk management and control to be embedded in the culture and management practices. Participate in senior and middle management steering and risk committees, providing a proactive risk view into decision making while maintaining independence
28

Senior Internal Audit Available Resume Examples & Samples

  • Lead internal financial, operational and compliance audits
  • Create and develop new audit programs to improve financial controls
  • Review and oversee staff auditor's documentation
  • Draft and present audit reports for upper management
  • Organize internal client meetings and manage financial disclosures
  • 2+ years' experience within an auditing role
  • CPA or CIA certification highly preferred
29

Senior Internal Audit Resume Examples & Samples

  • Lead internal financial, operational, and compliance audits
  • Conduct high level risk assessments
  • Preparation of process narratives and related documentation
  • Independent verification of statutory requirements
  • Provide training and guidance of staff auditors
  • 3+ years of experience
  • CPA, CIA, CISA and/or working towards preferred
  • Accounting/IT degree