internal auditor resume example with 4 years of experience

Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000,
Professional Summary

Accomplished Internal Auditor offering more than 2 years of preparing internal audit documentation and reports. Familiar with managing schedules, directing teams, and overseeing closing processes. Well-versed in report writing. Exceptional interpersonal, communication, and multitasking abilities. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options, and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership, and planning abilities. Tech-savvy Auditor with proficiency in Aristocrat and Oasis 360. Outstanding problem-solving and teamwork abilities. Adept at working with private, public, and state government clients. Skilled at inspecting organizations' operations, analyzing potential risks, and providing recommendations to improve operations. Open to learning and adapting to new positions in any industry, I can learn not only quickly but also in-depth about the attributes needed to be efficient in any job.

  • Critical Thinking and Analysis
  • Attention to Detail
  • Microsoft Office
  • Accounting Software Systems
  • Asset Utilization Reports
  • Positive Team Player
  • Judgement and Decision Making
  • Financial Reporting
  • Financial Controls
  • Flexible and Adaptable
  • Account Reconciliation
  • Verbal and Written Communication
  • Audit Preparation
  • Relationship Building
  • Systems Efficiency Evaluation
  • Journal Entry Preparation
  • Problem Solving
  • Payroll Auditing
  • Audit Planning
  • Staff Training
  • Work Organization and Prioritization
  • Accounting Terminology
  • Data Analysis
  • Strategy Development
Work History
05/2022 to Current Account Manager Airgas Inc | Olympia, WA,
  • Addressed problems with accounting, billing and service delivery to maintain and enhance client satisfaction.
  • Built and strengthened long-lasting client relationships based on accurate price quotes and customer-centric terms.
  • Oversaw new business development and customer servicing.
  • Liaised between account holders and various departments.
  • Secured high-value accounts through consultative selling, effective customer solutions and promoting compelling business opportunities.
  • Contributed to annual revenue goals by selling new services and developing new accounts.
  • Analyzed account details such as usage, sales data and client comments to enhance understanding of effectiveness and client needs.
  • Educated clients on new services and updated account information to maintain high standards of client service.
  • Improved account management by predicting potential competitive threats and outlining proactive solutions.
  • Managed over 2,000 accounts by reviewing and mitigating discrepancies and collaborating with account holders.
11/2020 to 05/2022 Internal Auditor Amneal Pharmaceuticals, Inc. | Bridgewater, NJ,
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
  • Reviewed and identified risks, analyzed controls and tested compliance.
  • Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and tribal gaming regulations.
  • Guided departments in developing remediation plans based on audit findings and recommendations.
  • Trained newly hired employees on company processes, procedures and deadlines.
  • Recommended new methods to improve internal controls and operating efficiency.
03/2018 to 03/2020 Logistics Coordinator Applewood Farmhouse Restaurant | Sevierville, TN,
  • Verified accurate account invoicing through collaboration with accounting department.
  • Managed system support functions to set priorities and service levels expectations.
  • Processed and entered customer orders into database and provided proactive customer service for accounts.
  • Coordinated shipping requests for expedited delivery and documented accurately to achieve correct billing.
  • Monitored and reported on transportation costs and properly filed shipping documents.
  • Handled high-volume paperwork and collaborated with administrators to resolve invoicing and shipping problems.
  • Generated documentation and information required for customer shipments.
  • Tracked orders and notified customers of status or potential delays.
  • Liaised between warehouse personnel and customer to facilitate account and operational needs.
  • Maintained damaged goods records, backorder logs and applicable regulatory reporting.
  • Organized purchase and delivery of materials needed for various contracts.
  • Collaborated with new and established vendors to negotiate optimal pricing and scheduling.
  • Developed and deployed strategies to save time and expenses associated with goods movements.
  • Produced weekly status reports detailing logistic operations and problems.
  • Maintained excellent working relationships with customers by efficiently responding to inquiries and complaints concerning work orders, invoices and shipments,
  • Completed timely data entry of new orders, labeled containers and placed in accurate storage locations.
  • Developed and implemented technical project management tools such as plans, schedules and responsibility and compliance matrices.
Expected in 05/2017 to to High School Diploma | Felix Varela Senior High School, Miami, FL, GPA:
Native or Bilingual
Native or Bilingual

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Resume Overview

School Attended

  • Felix Varela Senior High School

Job Titles Held:

  • Account Manager
  • Internal Auditor
  • Logistics Coordinator


  • High School Diploma

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