Internal Auditor Resume Sample

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CONTACT INFORMATION
  • Mr Grayson Turner
  • 776, High Street,
  • Portland, Oregon, 94301,
  • United States
  • (555)-555-0118
  • example+grayson.turner@1001sampleresumes.com
WORKING EXPERIENCE
  • Yamapro
  • Portland, Oregon
  • January 2017 - January 2021
  • Internal Auditor
    • Investigated activities of institutions to enforce laws and regulations and to ensure legality of transactions and operations or financial solvency.
    • Reviewed and analyzed new, proposed, or revised laws, regulations, policies, and procedures to interpret their meaning and determine their impact.
    • Planned, supervised, and reviewed work of assigned subordinates.
    • Recommended actions to ensure compliance with laws and regulations, or to protect solvency of institutions.
    • Examined the minutes of meetings of directors, stockholders and committees to investigate the specific authority extended at various levels of management.

  • Victor & Co
  • Portland, Oregon
  • January 2013 - January 2017
  • Auditor
    • Recommended actions to ensure compliance with laws and regulations, or to protect solvency of institutions.
    • Reviewed audit reports of internal and external auditors to monitor adequacy of scope of reports or to discover specific weaknesses in internal routines.
    • Reviewed balance sheets, operating income and expense accounts, and loan documentation to confirm institution assets and liabilities.
    • Evaluated data processing applications for institutions under examination to develop recommendations for coordinating existing systems with examination procedures.
    • Resolved problems concerning the overall financial integrity of banking institutions including loan investment portfolios, capital, earnings, and specific or large troubled accounts.

  • Fiarodo
  • Portland, Oregon
  • January 2009 - January 2013
  • Accountant
    • Conferred with officials of real estate, securities, or financial institution industries to exchange views and discuss issues or pending cases.
    • Evaluated data processing applications for institutions under examination to develop recommendations for coordinating existing systems with examination procedures.
    • Resolved problems concerning the overall financial integrity of banking institutions including loan investment portfolios, capital, earnings, and specific or large troubled accounts.
    • Recommended actions to ensure compliance with laws and regulations, or to protect solvency of institutions.
    • Reviewed and analyzde new, proposed, or revised laws, regulations, policies, and procedures to interpret their meaning and determine their impact.

EDUCATIONAL QUALIFICATION
  • Bachelor's Degree
  • Accounting
  • Vanderbilt University
  • Portland, Oregon
  • August 2004 - August 2008
KEY SKILLS

  • Considering the relative costs and benefits of potential actions to choose the most appropriate one.
  • Talking to others to convey information effectively.
  • Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
  • Teaching others how to do something.
  • Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action.

QUALIFICATIONS

  • The ability to apply general rules to specific problems to produce answers that make sense.
  • The ability to communicate information and ideas in speaking so others will understand.
  • The ability to read and understand information and ideas presented in writing.
  • The ability to tell when something is wrong or is likely to go wrong. It does not involve solving the problem, only recognizing there is a problem.
  • The ability to listen to and understand information and ideas presented through spoken words and sentences.



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