Senior Internal Auditor Resume Sample

Here is a sample resume for a Senior Internal Auditor:

Name: Edward Thompson

Address: 123 Main Street, Raleigh, North Carolina

Phone: (123) 456-7890

Email: edwardthompson@email.com

Objective:

Experienced Senior Internal Auditor seeking a challenging role in a reputable organization to utilize my skills in risk assessment, internal controls, and regulatory compliance.

Education:

• Bachelor of Business Administration in Accounting, University of North Carolina, Chapel Hill, NC
• Master of Business Administration in Finance, Duke University, Durham, NC

Certifications:

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

Skills:

• Strong analytical and problem-solving skills
• Excellent communication and presentation skills
• Proficient in auditing, accounting, and data analysis software such as ACL, IDEA, and SAP
• Knowledgeable in regulatory compliance standards such as Sarbanes-Oxley (SOX) and COSO
• Experience in managing audits, developing audit plans, and providing guidance to junior auditors
• Strong understanding of internal controls and risk management principles

Experience:

Senior Internal Auditor

ABC Corporation, Raleigh, NC

June 2017 – Present

• Conducting internal audits and reviews of financial statements, internal controls, and processes
• Identifying areas of risk and recommending solutions to management
• Assessing compliance with regulations and internal policies
• Communicating findings and recommendations to management and stakeholders
• Providing guidance and mentorship to junior auditors
• Developing audit plans and programs to meet business needs

Internal Auditor

XYZ Company, Durham, NC

January 2015 – May 2017

• Conducted financial and operational audits of various business units
• Assessed internal controls and processes for compliance with regulatory standards
• Analyzed financial data and identified areas of risk
• Prepared audit reports and presented findings to management
• Collaborated with external auditors and other stakeholders

References:

Available upon request.

Note: This is just a sample resume, and it can be modified to suit individual preferences and job requirements. It is essential to highlight relevant experience, skills, and certifications to stand out as a suitable candidate for the position of Senior Internal Auditor.