Senior Internal Auditor Resume Sample

Senior Internal Auditor Resume Sample Template


Here is a sample resume for a Senior Internal Auditor:

Name: Edward Thompson

Address: 123 Main Street, Raleigh, North Carolina

Phone: (123) 456-7890



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


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


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


  • 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


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


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.

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