Certified Internal Auditor Resume

The certified internal auditor works for a company where he is responsible for auditing accounting works and and ensuring compliance with tax laws and accounting procedures. He may also work with accounting firm and visit clients for annual audits. In both the types of employment, he has to review accounting data, find errors, and prepare a report of his findings for the management. The company may also expect him to define strategies for internal control and prepare budget for the accounting and finance department.

Certified Internal Auditor Resume Sample

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Lionel P. Seals
3174 Woodland Terrace
Sacramento, CA 95815
Phone: 916-927-4400
Email: lpseals@anymail.com

Career Objective:
Looking for an internal auditor position at “RedHorse Company,” to conduct audit field work utilizing my skills to analyze accounting data, review financial statements, and present reports.

Summary of Skills:

• Experience and knowledge of audit standards and internal audit functions
• Strong knowledge of internal controls and attention to detail
• Solid experience of working with MS Office Suite and accounting software
• Familiarity with the standards for the Professional Practice of Internal Auditing
• Ability to work with accounting and finance team as well as employees of other departments
• Excellent communication, problem-solving, and auditing skills

Work Experience:

Internal Auditor
Topnoth Consultant, Sacramento, CA
October 2014 - Present

• Checking accounting procedures and practices and preventing deviation for accounting and tax laws
• Assisting the management in implementing internal business controls and finance reporting
• Reviewing and updating audit programs and performing operational risk audits
• Planning, organizing, and managing financial and operational audits of the company
• Managing and monitoring audit process and ensuring accuracy and completeness of audits
• Coordinating with the management and accounting staff for the audit process

Certified Internal Auditor
Extreme Auditors, Sacramento, CA
February 2013 - September 2014

• Formulated effectual audit programs for the purpose of arranging and enforcing effective internal auditing services
• Examined the preciseness and connectedness of the monetary data supplied to the administrative section of the organization
• Implemented competent internal auditing operations by significantly cooperating with the extraneous auditing professionals
• Ensured that there is an implementation of risk-free auditing and accounting plans through the enforcement of authorized corrective techniques by aligning with the appropriate administrative units
• Evaluated the fiscal control systems and the business accounting constituents of the organization

Internal Auditor
ABC Company, Sacramento, CA
June 2012 - January 2013

• Verified that the monetary records and documentations are precise, accurate, and dependable
• Provided recommendations, advices, and discoveries related to effective internal auditing to the personnel of the managerial department
• Ensured that the policies, rules, processes, and the general principles of auditing are accurately followed
• Liaised with other internal auditors to demonstrate proficient team work and improvise on the auditing techniques
• Evaluated the effectiveness of auditing techniques and found out appropriate ways for developing them.
• Arranged regular meetings for the purpose of presenting new auditing processes and impelling recommendations to improve them

Education:

• Bachelor's Degree in Finance
  ABC University, Sacramento, CA
  2011

• Certified Internal Auditor
  State Accounting Board, Sacramento, CA
  2012

Reference:

On request.