senior internal auditor resume example with 9+ years of experience

Jessica Claire
Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000 - Cell: - - -

Performance-driven Senior Internal Auditor with impeccable professional qualifications in internal audit (CIA) and risk management assurance (CRMA) who consistently achieves and exceeds requirements. Skilled in collecting and analyzing data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, SOX requirements and management policies, for complex business processes such as Accounts Payables, Payroll, Purchase to Pay.

  • Certified Internal Auditor (CIA)
  • Risk Management Assurance (CRMA)
  • SOX compliance
  • Internal Audit reporting
  • Team leadership
  • ITGC auditing expertise
  • Certified Information System Auditor (CISA) in progress
03/2013 to Current
Senior Internal Auditor Gilbane Building Company Raleigh, NC,
  • Exceeded engagements and personal development objectives by achieving a rating 1 during the internal annual evaluation (maximum rate).
  • Planned and executed internal audit engagements and determined detailed audit scope by assessing risks and prioritizing the team's efforts.
  • Tested the design and effectiveness of SOX compliant internal controls by completing walk-throughs and detailed testing for two large retail organizations.
  • Verified that company controls were in compliance with established policies and SOX requirements for complex business processes (Accounts Payables, Payroll, Purchase to Pay).
  • Tested the design and effectiveness of SOX IT General Controls on financial significant applications by identifying control deficiencies and clearly stating their implications over financial information.
  • Performed 2 Quality Assurance Reviews of internal audit departments by assessing their compliance with the IIA standards.
  • Reported to senior management regarding audit results, and recommended changes in operations and SOX requirements using an impacting, visual and structured format.
  • Directed and supervised 5 junior and senior team members on risk assessment and auditing techniques by empowering them to work autonomously.
09/2011 to 03/2013
Research and teaching assistant Sgs Group Fairfield, NJ,
  • Taught 3 courses in Financial Accounting and Risk Management obtaining a student satisfaction rate of 90%.
  • Coordinated 2 executive educations programs ensuring the full realization of the courses.
  • Initiated more than 4 public conferences together with senior executives experts focusing strategic and corporate finance.
10/2011 to 04/2012
Project manager assistant United Nations Environmental Program - Finance Initiative City, STATE,
  • Collected and structured information from webinars and one to one interviews with key executives of large financial institutions.
  • Analyzed complex data synthesizing the respective key insights for UNEF-FI key public reports.
  • Assisted as a project coordinator in two major initiatives related to the energy efficiency and responsible finance in the real estate business.
Expected in 2013
Certificate of Advance Studies: Internal Auditing
University of Geneva - Geneva,
Expected in 2012
Master of Arts: Public Management
University of Geneva - Geneva,
Expected in 2009
Bachelor of Science: Business Management
HEC - University of Geneva - Geneva,

English (fluent). French (fluent), Italian (fluent), German (basics)

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Resume Overview

School Attended

  • University of Geneva
  • University of Geneva
  • HEC - University of Geneva

Job Titles Held:

  • Senior Internal Auditor
  • Research and teaching assistant
  • Project manager assistant


  • Certificate of Advance Studies
  • Master of Arts
  • Bachelor of Science

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