Certified Internal Auditor Resume

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Contact Number: (012)-345-6789

Email Address: [[email protected]]

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Career Objective:

Looking for an internal auditor position at “RedHorse Company,” to conduct audit field work utilizing my skills to analyze accounting data, review financial statements, and present reports.

Summary of Skills:

  • Experience and knowledge of audit standards and internal audit functions

  • Strong knowledge of internal controls and attention to detail

  • Solid experience of working with MS Office Suite and accounting software

  • Familiarity with the standards for the Professional Practice of Internal Auditing

  • Ability to work with accounting and finance team as well as employees of other departments

  • Excellent communication, problem-solving, and auditing skills

Work Experience:

Internal Auditor

Topnoth Consultant, Sacramento, CA

October 2014 – Present

  • Checking accounting procedures and practices and preventing deviation for accounting and tax laws

  • Assisting the management in implementing internal business controls and finance reporting

  • Reviewing and updating audit programs and performing operational risk audits

  • Planning, organizing, and managing financial and operational audits of the company

  • Managing and monitoring audit process and ensuring accuracy and completeness of audits

  • Coordinating with the management and accounting staff for the audit process

Certified Internal Auditor

Extreme Auditors, Sacramento, CA

February 2013 – September 2014

  • Formulated effectual audit programs for the purpose of arranging and enforcing effective internal auditing services

  • Examined the preciseness and connectedness of the monetary data supplied to the administrative section of the organization

  • Implemented competent internal auditing operations by significantly cooperating with the extraneous auditing professionals

  • Ensured that there is an implementation of risk-free auditing and accounting plans through the enforcement of authorized corrective techniques by aligning with the appropriate administrative units

  • Evaluated the fiscal control systems and the business accounting constituents of the organization

Internal Auditor

ABC Company, Sacramento, CA

June 2012 – January 2013

  • Verified that the monetary records and documentations are precise, accurate, and dependable

  • Provided recommendations, advices, and discoveries related to effective internal auditing to the personnel of the managerial department

  • Ensured that the policies, rules, processes, and the general principles of auditing are accurately followed

  • Liaised with other internal auditors to demonstrate proficient team work and improvise on the auditing techniques

  • Evaluated the effectiveness of auditing techniques and found out appropriate ways for developing them.

  • Arranged regular meetings for the purpose of presenting new auditing processes and impelling recommendations to improve them


  • Bachelor’s Degree in Finance

    ABC University, Sacramento, CA


  • Certified Internal Auditor

    State Accounting Board, Sacramento, CA



On request.