Senior Internal Auditor Resume Example

Common Responsibilities Listed on Senior Internal Auditor Resumes:

  • Develop and execute audit plans for assigned areas of responsibility
  • Identify and assess areas of risk and develop audit programs to address those risks
  • Develop and maintain relationships with key stakeholders
  • Prepare audit reports and present findings to management
  • Monitor and review internal control systems
  • Identify and recommend process improvements
  • Perform financial, operational, and compliance audits
  • Analyze financial statements and other financial data
  • Develop and maintain audit programs and procedures
  • Evaluate internal control systems and recommend improvements
  • Research and analyze industry trends and best practices
  • Assist in the development of audit strategies and plans


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Senior Internal Auditor Resume Example:

A strong Senior Internal Auditor resume should emphasize the candidate's ability to identify significant cost savings and process improvements through the development and execution of audit plans. Highlighting collaboration with key stakeholders and the implementation of recommendations showcases the candidate's ability to drive change and improve internal control systems. Additionally, showcasing mentorship and training of junior auditors, as well as the implementation of data analytics tools, demonstrates leadership and a commitment to efficiency and accuracy in audit processes.
Johnathan Kranzberg
(901) 234-6789
Senior Internal Auditor
Highly skilled Senior Internal Auditor with a proven track record of identifying potential cost savings and revenue generation opportunities for Fortune 500 companies. Experienced in developing and executing audit plans, implementing process improvements, and mentoring junior auditors to increase team productivity. Adept at building relationships with key stakeholders and implementing data analytics tools to improve audit efficiency and accuracy.
Senior Internal Auditor
01/2023 – 04/2023
SeniorIntAudit LLC
  • Developed and executed audit plans for a Fortune 500 company, resulting in the identification of $5M in potential cost savings and process improvements.
  • Collaborated with key stakeholders to implement recommendations and process improvements, resulting in a 25% reduction in audit findings and improved overall internal control systems.
  • Mentored and trained junior auditors, resulting in a 20% increase in team productivity and overall job satisfaction.
Internal Auditor
09/2022 – 12/2022
InternalAudit Champions
  • Conducted financial, operational, and compliance audits for a global organization, resulting in the identification of $10M in potential cost savings and revenue generation opportunities.
  • Developed and maintained relationships with key stakeholders, resulting in improved communication and collaboration across departments and a 15% increase in audit efficiency.
  • Implemented data analytics tools and techniques, resulting in a 30% reduction in audit time and improved accuracy of audit findings.
Internal Audit Manager
07/2022 – 09/2022
InternalAuditCorp Champions
  • Lead auditor for a complex audit of a multinational corporation, resulting in the identification of $15M in potential cost savings and revenue generation opportunities.
  • Developed and maintained audit programs and procedures, resulting in a 20% increase in audit efficiency and improved overall audit quality.
  • Provided training and guidance to management on internal control systems and best practices, resulting in a 10% increase in overall compliance and risk management.
  • Risk assessment and management
  • Financial analysis and reporting
  • Operational auditing
  • Compliance auditing
  • Data analytics and visualization
  • Audit planning and execution
  • Internal control systems evaluation
  • Process improvement and optimization
  • Stakeholder relationship management
  • Team leadership and mentoring
  • Project management
  • Time management and efficiency
  • Critical thinking and problem-solving
  • Excellent communication and presentation skills
  • Knowledge of relevant laws, regulations, and industry standards
Certified Internal Auditor (CIA)
The Institute of Internal Auditors (IIA)
Certified Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE)
Association of Certified Fraud Examiners (ACFE)
Bachelor of Science in Accounting
2016 - 2020
Baruch College, City University of New York
New York, NY
College Minor for a Senior Internal Auditor: Business Analytics

Top Skills & Keywords for Senior Internal Auditor Resumes:

Hard Skills

  • Risk Assessment and Management
  • Internal Audit Methodologies
  • Financial Analysis and Reporting
  • Compliance and Regulatory Knowledge
  • Process Improvement and Optimization
  • Data Analytics and Visualization
  • Information Technology Auditing
  • Fraud Detection and Prevention
  • Project Management
  • Communication and Presentation Skills
  • Accounting Principles and Practices
  • Internal Control Frameworks and Standards

Soft Skills

  • Communication and Presentation Skills
  • Attention to Detail and Accuracy
  • Analytical and Critical Thinking
  • Time Management and Prioritization
  • Adaptability and Flexibility
  • Leadership and Team Management
  • Conflict Resolution and Negotiation
  • Problem Solving and Decision Making
  • Relationship Building and Collaboration
  • Ethics and Integrity
  • Risk Management and Mitigation
  • Continuous Learning and Improvement

Resume Action Verbs for Senior Internal Auditors:

  • Analyzed
  • Evaluated
  • Assessed
  • Recommended
  • Implemented
  • Monitored
  • Audited
  • Investigated
  • Verified
  • Reviewed
  • Documented
  • Collaborated
  • Facilitated
  • Conducted
  • Identified
  • Mitigated
  • Communicated
  • Trained

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Resume FAQs for Senior Internal Auditors:

How long should I make my Senior Internal Auditor resume?

The ideal length for a Senior Internal Auditor resume should be no more than two pages. However, it's important to prioritize the most relevant and recent experience, skills, and achievements. Focus on the accomplishments that demonstrate your expertise in internal auditing and your ability to drive results. Be selective and avoid including outdated or irrelevant information. Use concise language and bullet points to describe your experience and achievements, and quantify your accomplishments whenever possible. Customizing your resume for each job application will help you present a targeted and impactful resume, while also ensuring you stay within the two-page limit.

What is the best way to format a Senior Internal Auditor resume?

The best way to format a Senior Internal Auditor resume is to create a clear, concise, and visually appealing document that effectively showcases your skills, experience, and achievements. Here are some tips and recommendations for formatting a Senior Internal Auditor resume: Consistent formatting: Ensure consistency in formatting throughout your resume, including font size, typeface, and spacing. Using a consistent format helps make your resume easy to read and navigate, making it more likely that hiring managers will review your entire document. Clear section headings: Clearly label each section of your resume (e.g., "Summary," "Experience," "Skills," "Education") with bold or underlined headings. This helps guide the reader's eye and makes it easier for them to find the information they're looking for. Use bullet points: Use bullet points to present your experience and achievements in a concise and easy-to-read format. This helps break up large blocks of text and enables hiring managers to quickly scan your resume for relevant information. Reverse chronological order: Present your work experience in reverse chronological order, starting with your most recent position and working backward. This format is preferred by most hiring managers, as it allows them to easily review your career progression and most recent accomplishments. Focus on relevant experience: Highlight your experience in internal auditing, risk management, and compliance. Emphasize your ability to identify and mitigate risks, develop and implement audit plans, and communicate findings to stakeholders. Quantify achievements: Use numbers and metrics to quantify your achievements, such as the number of audits completed, the percentage of findings resolved, or the amount of cost savings generated. Include relevant certifications: List any relevant certifications, such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), to demonstrate your expertise and commitment to the profession. Overall, the key to a successful Senior Internal Auditor resume is to present your experience and achievements in a clear and concise manner, while highlighting your expertise in internal auditing, risk management, and compliance.

Which keywords are important to highlight in a Senior Internal Auditor resume?

As a Senior Internal Auditor, it's crucial to highlight specific keywords and action verbs in your resume to showcase your expertise and experience effectively. Here are some recommendations for keywords and action verbs to consider incorporating: 1. Risk Assessment: Emphasize your ability to identify, analyze, and evaluate risks within an organization. Use action verbs like "evaluated," "analyzed," "assessed," and "identified" to demonstrate your risk assessment skills. 2. Compliance: Highlight your knowledge of relevant laws, regulations, and industry standards. Use keywords like "compliance," "regulatory requirements," "SOX," "GAAP," and "internal controls." Action verbs such as "ensured," "monitored," "maintained," and "verified" can help showcase your compliance expertise. 3. Audit Planning: Showcase your ability to develop and execute audit plans. Use action verbs like "planned

How should I write my resume if I have no experience as a Senior Internal Auditor?

Writing a resume with little to no experience as a Senior Internal Auditor can be challenging, but there are ways to showcase your skills and potential to hiring managers and recruiters. Here are some tips to help you craft an effective resume: Emphasize transferable skills: Even if you don't have direct internal auditing experience, you likely have transferable skills that are valuable in the field. These can include risk management, data analysis, project management, communication, collaboration, and problem-solving. Make sure to highlight these skills throughout your resume. Showcase relevant projects: If you've worked on any projects, either in school or as part of your previous roles, that are related to internal auditing, make sure to include them on your resume. This can include risk assessments, process improvements, compliance reviews, or financial analysis. Explain your role in these projects and the impact your contributions had on the final outcome. Highlight education and certifications: If you have a degree in a relevant field, such as accounting, finance, or business, be sure to mention it. Additionally, include any internal auditing certifications or courses you've completed, such as the Certified Internal Auditor (CIA) or Internal Audit Foundation courses. Demonstrate your passion for internal auditing: Include a summary or objective statement that highlights your interest in internal auditing and your motivation to pursue a career in this field. This can help show hiring managers that you are committed to learning and growing in the role. Overall, focus on highlighting your transferable skills, relevant projects, education, and passion for internal auditing to create a resume that stands out to potential employers.

Compare Your Senior Internal Auditor Resume to a Job Description:

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