Internal auditors are accounting professionals and they provide organization guidance on financial accuracy, regulatory compliances, and internal control. They improve operating practices, financial and risk management processes of an organization. Internal auditor job responsibilities include identifying and assessing areas of business risk, implementing best audit practices with applicable internal audit statement, manage audit assignments, identifying and reducing all financial risk in business through effective implementation of various strategies, compiling and implementing annual internal audit plan, maintaining internal audit policies and procedures with local best practices, overseeing risk-based audits and covering financial process, ensuring accurate and timely audit information and reporting to the management, and supervision of planned annual audits. The auditor should have brilliant accounting and analytical skills and must constantly deliver on tight deadlines. They must be critical thinkers with an interest to improve the firm’s internal financial structure. A degree in internal auditing or financial auditing is essential with two years of work experience in a similar field. They must possess excellent communication, documentation and IT skill.
Internal Auditor Resume
Name: Gordon Springer
Address: 189 Kennedy Junction, Chicago, IL
Phone: 555 – 490-7118
Email: gordon_springerl.com
Current Job: Internal Auditor, Willings Bank of the People, Chicago, IL
Objective:
Professional internal auditor with strong experience reviewing and evaluating the organization’s financial standard and reputation. Versatile, organized and detail-oriented auditor who possesses diverse functional experience in marketing, sales, and finance in a challenging new role. Strong interpersonal skills and an exceptional communicator.
Skills:
- Knowledge of Excel, PowerPoint, Access and database analysis techniques
- Able to adhere to an appropriate professional standard and capable of working both independently and in team
- Able to build a strong relationship with key stakeholders and desire to learn quickly
- Knowledge of ACL and Teammate
- Able to manage financial and banking audit procedures
- Understand various business lines and its impact on banking
Work Experience
Internal Auditor, Willings Bank of the People, Chicago, IL ( 2016 – present )
Duties and Responsibilities:
- Maintained all bank audit functions and responsible for all auditor reports
- Worked with external auditors and federal examiners
- Participated in the weekly internal bank committee meeting
- Designed and implemented programs than safeguarded assets
Internal Auditor, First Financial Services, Chicago, IL (2014 – 2016)
Duties and Responsibilities:
- Ensured compliances of regulation control and procedures in self-audits
- Conducted on-site internal audit
- Managed follow-up on audit results and implemented necessary solutions
- Took part in trade to stay on top of banking auditing field
- Worked closely with external auditors and safeguarded assets
Internal Auditor, John Sanfilippo & Sons Inc., Chicago, IL (2012 – 2014 )
Duties and Responsibilities:
- Supported management through risk identification and process improvement procedure
- Reported internal control issues to the management
- Coordinated projects for external auditors
- Gathered data for internal audit through interview and financial research
- Managed several other accounting functions including payable, payroll, and purchased office supplies
Education:
Bachelor Degree in Accounting – Pepperdine University, Chicago, IL
High School: Holy Trinity High School, Chicago, IL
Reference:
Mario Joseph, Internal Auditor, First Financial Services, Chicago, IL
Personal Information:
- Civil Status: Married
- Date of Birth: 25/3/1996
- Hobbies: Playing baseball and hockey
