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INTERNAL AUDITOR RESUME

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Internal Auditor Resume Template
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INTERNAL AUDITOR RESUME SAMPLE
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WORK HISTORY (PROFESSIONAL EXPERIENCE):

Job Title: Internal auditor, Company: New Line Inc
Worked From: (11/2010), To: (11/2017); Reason of Leave: Would be explained during the interview.

ROLES AND RESPONSIBILITIES

My job duties were to:

1) Maintain knowledge of business, organizational, audit and technological changes and pertinent internal and regulatory policy and procedural requirements to make sure audit integrity, process innovation service quality

2) Identify and report process improvements value-added observations for audited units that help enhance operational effectiveness, customer service quality efficient use of resources

3) Assist in completing the annual audit plan

4) Prepare organized and logical work papers that outline results identify issues

5) Ensure adequate documentation is maintained to substantiate all audit related issues

6) Prepare reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely concise manner

7) Participate on behalf of audit in special projects and investigations, policy and procedure reviews, new product and service development new system application reviews

8) Conduct follow-up activities to make sure audit findings are resolved

9) Communicate audit findings with management at the end of audit fieldwork through a discussion period through written reports

10) Perform work relating to sarbanes-oxley compliance process, including performing walk throughs updating process documentation and designing test plans testing controls

11) Attend management approved training as deemed appropriate

12) Assist with special projects as needed

CV / RESUME OBJECTIVE

Continue working - resuming my career - as internal auditor in an environment where I can express my experience.


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