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Finance & Accounting

Internal Auditor Resume Example

An internal auditor resume must prove risk-assessment rigor and control-testing precision — ATS filters for compliance frameworks and audit methodologies while hiring managers want evidence of findings that changed business outcomes.

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Internal Auditor Resume Sample

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Internal Auditor resume example rendered in the Competency template
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MICHELLE RILEY

Internal Auditor

Charlotte, NC · m.riley@email.com · (555) 289-6634

Summary

CIA-certified internal auditor with 6 years conducting risk-based audits for financial services organizations. Leads 25+ audits annually and identified control gaps that reduced compliance risk exposure by an estimated $4M.

Experience

Senior Internal Auditor · Bank of America

2021 - Present

  • Lead 25+ risk-based operational and SOX compliance audits annually across retail banking divisions
  • Identified control gaps in loan-processing procedures that reduced compliance risk exposure by $4M
  • Use ACL and SQL to analyze transaction populations of 500K+ records for anomaly and control testing
  • Present quarterly results to the Audit Committee, covering 60+ findings and remediation status
  • Mentor 4 staff auditors on COSO-aligned workpaper standards, lifting review pass rates to 96%

Internal Auditor · Goldman Sachs

2018 - 2021

  • Executed SOX 404 control testing for 15 key financial processes, supporting a clean external audit opinion
  • Conducted process walkthroughs and risk assessments across 8 business units, documenting 40+ control gaps
  • Recommended process improvements that cut manual reconciliation errors by 30%
  • Drafted 20+ audit reports summarizing findings, root cause and agreed management action plans
  • Tracked 85 remediation items in TeamMate, closing 92% within the committed 90-day window

Audit Intern · Grant Thornton

2016 - 2018

  • Supported 12 financial statement audits with lead schedules and tie-out workpapers in Excel
  • Tested 200+ payables and payroll samples for existence, accuracy and proper authorization
  • Tracked PBC requests for 9 engagements, cutting outstanding items 45% by fieldwork close

Education

B.S. Accounting — University of North Carolina at Charlotte · 2018

Skills

Internal Audit, SOX Compliance, COSO Framework, Risk Assessment, Control Testing, ACL, SQL, GAAS, Audit Planning, Data Analytics, Process Improvement, CIA

Certifications

Certified Internal Auditor (CIA), The Institute of Internal Auditors

Certification in Risk Management Assurance (CRMA), The Institute of Internal Auditors

Certified Information Systems Auditor (CISA), ISACA

Key Achievements

Cut average audit cycle time from 9 weeks to 6 weeks by standardizing testing templates

Named Audit Team Member of the Year, 2023, among 40 peers in corporate audit

Built a continuous monitoring dashboard now used across 5 retail banking audit teams

Languages

English (Native), Spanish (Professional Working Proficiency)

Interests

Fraud examination research, Marathon running, Volunteer tax preparation, Hiking

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Must-Have Keywords for Internal Auditor Resumes

These are the keywords ATS systems and recruiters search for. Include them naturally in your Skills, Summary, and Experience sections.

Internal AuditRisk AssessmentSOX ComplianceInternal ControlsAudit PlanningCOSO FrameworkSarbanes-OxleyControl TestingProcess ImprovementAudit ReportingGAASData Analytics

The Right Resume Structure for Internal Auditor Roles

ATS systems parse your resume top to bottom. The order of your sections matters — here is the order that works best for Internal Auditor applications:

  1. 1Contact Information
  2. 2Professional Summary
  3. 3Core Skills
  4. 4Work Experience
  5. 5Education
  6. 6Certifications

ATS Optimization Tips for Internal Auditor Resumes

  • Quantify audits completed per year and the scope (locations, business units, dollar exposure).
  • Name frameworks explicitly: SOX, COSO, GAAS — ATS and audit committees look for these terms.
  • Highlight findings that led to control remediation or cost/risk reduction, with dollar or percent impact.
  • Show data analytics tools used for testing (ACL, IDEA, SQL, Power BI) — increasingly expected.
  • Mention cross-functional audit committee or executive presentation experience.
  • If CIA or CPA certified, state it clearly near your name or title.

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