Internal Auditor Resume Sample

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CONTACT INFORMATION
  • Mr Jordan Stewart
  • 558, Chester Road,
  • Omaha, Nebraska, 60606,
  • United States
  • (555)-555-0101
  • example+jordan.stewart@1001sampleresumes.com
WORKING EXPERIENCE
  • Matsubi Enterprises
  • Omaha, Nebraska
  • June 2016 - June 2020
  • Internal Auditor
    • Supervised auditing of establishments, and determine scope of investigation required.
    • Conducted pre-implementation audits to determine if systems and programs under development will work as planned.
    • Collected and analyzed data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
    • Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
    • Conferred with company officials about financial and regulatory matters.

  • Man Mayer
  • Omaha, Nebraska
  • December 2011 - June 2016
  • Internal Audit Assistant
    • Examined inventory to verify journal and ledger entries.
    • Produced up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
    • Inspected cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
    • Conferred with company officials about financial and regulatory matters.
    • Reviewed taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.

  • Willis Group
  • Omaha, Nebraska
  • June 2009 - December 2011
  • Auditor
    • Supervised auditing of establishments, and determine scope of investigation required.
    • Examined records and interview workers to ensure recording of transactions and compliance with laws and regulations.
    • Reviewed taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
    • Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
    • Conferred with company officials about financial and regulatory matters.

EDUCATIONAL QUALIFICATION
  • Bachelor's Degree
  • Accounting
  • Culford University
  • Omaha, Nebraska
  • December 2004 - December 2008
KEY SKILLS

  • Understanding written sentences and paragraphs in work related documents.
  • Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
  • Understanding the implications of new information for both current and future problem-solving and decision-making.
  • Identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system.
  • Motivating, developing, and directing people as they work, identifying the best people for the job.

QUALIFICATIONS

  • The ability to apply general rules to specific problems to produce answers that make sense.
  • The ability to communicate information and ideas in writing so others will understand.
  • The ability to arrange things or actions in a certain order or pattern according to a specific rule or set of rules (e.g., patterns of numbers, letters, words, pictures, mathematical operations).
  • The ability to generate or use different sets of rules for combining or grouping things in different ways.
  • The ability to add, subtract, multiply, or divide quickly and correctly.


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