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Staff Internal Auditor Resume Example

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Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
Summary

Professional [Job Title] with commitment to financial accountability and transparency. Skilled in risk assessment and providing compliance recommendations to management teams. Solution-oriented with creative problem-solving skills.

Seasoned Auditor with proven expertise in accounting and business financial administration. Performed [Type] and [Type] audits and assisted with business investments and risk assessments. Adept at carrying out special investigations into fraud and waste.

Accomplished auditing professional proficient in risk mitigation and cost reduction strategies. Completed audits for clients in diverse industries and executed planning strategies to enhance financial positions. High-level analytical, problem-solving and communications skills facilitated desirable outcomes.

Hardworking and reliable [Job Title] with strong ability in [Task] and [Task]. Offering [Soft skill], [Soft skill] and [Soft skill]. Highly organized, proactive and punctual with team-oriented mentality.

Skills
  • Process evaluations
  • [Software] proficient
  • Risk aversion recommendations
  • Reporting and documentation
  • Risk management
  • Compliance standards
  • Organization
  • Relationship development
  • Operational improvement
  • Problem resolution
  • Administrative support
  • MS Office
  • Inventory management
  • Business operations
  • Communications
  • Process improvement
  • Planning and coordination
  • Project organization
  • General accounting
Experience
Staff Internal Auditor, 03/2018 to 08/2020
AircellBroomfield, CO,
  • Analyzed audit areas' design and operational effectiveness.
  • Communicated audit findings by preparing and disseminating final reports to [Job Title].
  • Determined and detailed gaps in process, procedure and system controls.
  • Prepared budgets, developed reports and coordinated with management to identify risks.
  • Collaborated with external partners to complete audits.
  • Monitored new trends and technologies related to audit areas to implement modifications in processes and procedures.
  • Wrote reports, authored papers and organized supporting documentation.
  • Performed audits of operational and financial areas to check compliance.
  • Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
  • Devised and initiated corrective strategies to improve compliance.
  • Verified assets and liabilities by comparing items to [Type] documentation.
  • Evaluated [Type] operations data and produced relevant audit reports.
Internal Audit Associate, 09/2016 to 03/2018
Bed Bath & BeyondDavenport, IA,
  • Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
  • Devised and initiated corrective strategies to improve compliance.
  • Delivered superior level of customer service to all small business clients.
  • Evaluated [Type] operations data and produced relevant audit reports.
  • Communicated audit findings by preparing and disseminating final reports to [Job Title].
  • Wrote reports, authored papers and organized supporting documentation.
  • Prepared budgets, developed reports and coordinated with management to identify risks.
  • Determined and detailed gaps in process, procedure and system controls.
  • Performed audits of operational and financial areas to check compliance.
  • Supervised team of up to [Number] clerks.
  • Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
  • Assisted clients in determining business strategy and achieving profitability goals.
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Analyzed audit areas' design and operational effectiveness.
Student Intern, 09/2014 to 09/2016
Novant HealthWake Forest, NC,
  • Adhered to strict security protocols to protect confidentiality of all data.
  • Assisted with clerical needs including answering telephone calls, performing database management and drafting correspondence.
  • Liaised with management and instructors to receive constructive criticism for areas needing improvement.
  • Obtained and organized files and research papers.
  • Completed assigned duties based on daily business needs and consistently produced high volume of quality work.
  • Coordinated project files to support [Job title] and enhance team success.
  • Supported department by compiling paperwork and taking detailed meeting minutes.
  • Assisted with clerical duties such as [Task] and [Task].
  • Furthered research by organizing data, generating spreadsheets and drafting detailed reports.
  • Leveraged [Software] to sort and digitize documents.
  • Analyzed protocols and offered recommendations to improve processes and maximize productivity.
  • Demonstrated self-reliance by meeting and exceeding workflow needs.
  • Participated in weekly staff meetings and teambuilding events.
  • Handled all delegated tasks, including [Task] and [Task].
  • Utilized [Type of Software] to compile data gathered from various sources.
Education and Training
BBA: Accounting, Expected in 05/2016
University of North Texas - Denton, TX
GPA:
MBA: Business Studies, Expected in 05/2019
University of North Texas - Denton, TX
GPA:
Certifications

Certified Fraud Examiner

November 2017

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Resume Overview

School Attended
  • University of North Texas
  • University of North Texas
Job Titles Held:
  • Staff Internal Auditor
  • Internal Audit Associate
  • Student Intern
Degrees
  • BBA
  • MBA

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