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Internal audit resume example

A person in this job checks that a company’s numbers and controls can be trusted. Below: an example to start from, and what 86 open postings for this work ask for today.

Alex Example

Internal Auditor

City, Country · [email protected]

Summary

Internal Auditor with five years of experience in accounting and finance. Strongest in risk assessment, control testing and audit reports.

Skills

risk assessment, control testing, audit reports, SOX, SQL, Agile, Tableau

Experience

Internal Auditor, Example Company 2022 – now

  • Led 12 audits a year: 85 findings, of which 80 were closed on time
  • Tested 140 financial controls for SOX with no material weakness
  • Found a gap in payment approvals that exposed $3M a year; it was closed within a month

Internal Auditor, Another Example Ltd 2020 – 2022

  • Tested every transaction instead of a sample in 5 audits by using data analysis

Education

Bachelor’s degree, Example University 2016 – 2020

Example. The person, the employers and the numbers are invented; replace them with yours.

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Tools employers name

Postings for this work describe duties more than tools. These are the tools they do name; put on the resume the ones you have used.

Titles employers use

Senior Internal Auditor; Senior Management, Platform & Infrastructure Audit; Internal Audit - Manager; Internal Audit Manager; Head of Internal Audit; Senior Internal IT Auditor.

Make it yours

  1. Keep the form, change every fact. A verb first, what changed, one number.
  2. Use the posting’s words. The match checker shows which of them your resume lacks.
  3. Put the strongest result first. The resume review tells you what a first read finds.

Questions about an internal audit resume

Which skills should an internal audit resume list?
What the work consists of: risk assessment, control testing, audit reports, SOX, SQL. Postings for this work describe duties more than tools, so use the posting’s own words for each duty and put a result next to it.
How long should it be?
One page for up to ten years of experience, two at most. The first third of the first page decides whether the rest is read.
Is this example a real person?
No. The name, the employers and the numbers are invented to show the form: a verb first, one result, one number. Replace every line with your own.

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