Internal Audit Manager Resume Samples

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Internal Audit Managers conduct annual risk assessments for a company and prepare audit plans based on the results. Example resumes of Internal Audit Managers showcase such skills as performing research on development within the banking industry as preparation material to be used in audit committee presentations, and conducting annual internal audit department training on various topics as deemed necessary. At a minimum, a bachelor's degree in accounting or a relevant area, such as business or finance, is a requirement on the resumes of those interested in becoming Internal Audit Managers.

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1

Internal Audit Manager

Start-up of Internal Audit department. Developed and maintained a risk based plan from the evaluation of the control environment. Prepared the department budget, created and maintained audit programs and assigned audits to a staff of 4. Financial, operational and compliance reviews were planned and performed on various business units and retail locations. Reviews included assurance of proper internal controls, cost effectiveness analysis and compliance with company policy and procedures. Reviewed audit reports and work papers to ensure all observations were supported. Communicated with clients during the initial engagement, during and at audit exit. Oversaw all follow up audits.

  • Identified $800K revenue recognition error resulting in additional revenue, profit and financial statement accuracy.
  • Detected fraud through the Point of Sale (POS) database averaging $50K annually.
  • Developed and chaired an Inventory Shrink improvement program, resulting in reduced shrinkage.
  • Part of task force assigned to select and implement a new POS, Merchandise and Data warehousing applications.
  • Chaired the Disaster Recovery program, which identified company vulnerabilities. Implemented action plans to reduce risk of down time and lost revenue.
  • Developed a Store Operations manual resulting in enhanced compliance with store policies and procedures.
  • Created Regional and District Manager Store Audit Programs.
Candidate Info
9
years in
workforce
9
years
at this job
BA
Business Administration Management
2

Internal Audit Manager

Internal Audit Manager for $3B decentralized global dental medical device and supplies business. Responsible for developing and leading the execution of the global audit plan. Lead various strategic projects to increase efficiency of operations globally.

  • Re-designed the audit planning process by developing and implementing “guiding principles” which led to better risk coverage and partnership with the external audit firm and a 5% reduction in external audit fees
  • Evaluated key strategic projects and present potential cost-savings or operations streamlining tactics to Senior Management and the Board of Directors on a periodic basis
  • Provided ongoing coaching and training to junior staff and guest auditors to ensure efficient execution of audit programs
  • Developed and implemented internal controls training that was implemented globally for all key employees, leading to a 22% reduction in identified internal control deficiencies
Candidate Info
11
years in
workforce
2
years
at this job
BBA
International Business & Finance
Leadership Retreat
3

Internal Audit Manager

Evaluated key risk areas to define audit scope, objectives, and audit approach, from planning to execution of audit engagements, including communicating audit results to management.

  • Utilized ACL software for various data analytics in planning the audit scope.
  • Integrated SOX 404 audits as part of internal audits and saved $20k in external audit costs in first year.
  • Reviewed, approved, and finalized audit work papers completed by audit staff and consultants. Ensured audit work papers complied with professional standards.
  • Prepared audit reports for Management and Audit Committee.
  • Performed special projects and assisted business units in evaluating and improving business processes, identifying risks, and key controls for SOX 404 compliance.
  • Recruited and supervised internal audit staff, summer interns, and consultants.
Candidate Info
17
years in
workforce
4
years
at this job
BBA
Accounting
MA
Master of Arts
4

Internal Audit Manager As Independent Contractor

Managed and coached eight direct reports, comprised of six senior auditors and two staff auditors.

  • Assisted in reducing audit timeframes by 50%.
  • Determined the scope of process audits based on current state of the auditee.
  • Reviewed process audits and SOX validation testing performed by the staff, prior to providing the reports to the VP of Internal Audit.
  • Analyzed and updated the current schedule for the department, including process and IT audits.
  • Assisted with Audit Committee presentation preparation.
Candidate Info
8
years in
workforce
4
months
at this job
BA
Accounting And Mathematics
5

Internal Audit Manager

Assisted in remediation of Management Letter comments resulting from the company's 2002 external audit. Once cleared, company able to come out of bankruptcy and file for public status.

  • Created operational, financial and compliance audit programs and reviewed and approved corresponding testing and work papers completed by audit staff.
  • Wrote and presented audit reports to executive management.
  • Created SOX test matrices utilized in determining adequacy of internal controls within the organization. Conducted and managed SOX related testing.
  • Created global work paper templates used during the performance of the 2005 audit plan.
  • Managed up to 5 Senior and Staff Auditors. Performed semiannual performance reviews and provided ongoing feedback regarding staff strengths and areas of improvement.
Candidate Info
11
years in
workforce
2
years
at this job
BS
Accounting
6

Internal Audit Manager

Executed working knowledge of corporate policy and procedures and regulatory requirements to ensure organizational compliance

  • Assisted in the development and on-going management of the internal audit function (new function) for a multi-billion dollar healthcare system
  • Developed and maintained standardized audit programs to monitor, assess and analyze financial as well as organizational risk and controls for the newly formed internal audit function
  • Planed and conducted financial, operational, and compliance audits of hospital and company operations
  • Demonstrated autonomous decision making and critical thinking skills in performing analytical procedures, ensuring the effectiveness of the scope of the audit; expanding or decreasing testing to commensurate with the audit findings
  • Identified various business risks and areas for efficiency improvements and communicated directly with all levels of the organization
  • Documented, assessed and tested business process flows and control activities to achieve audit objectives in areas of regulatory compliance, finance, operations and SOX 404
  • Assisted the external accounting firm in performing their audits of the company, as needed
Candidate Info
8
years in
workforce
1
year
at this job
BBA
Accounting
7

Internal Audit Manager

Planned, staffed and managed integrated risk based audits of a $10 billion automotive dealership group. Led the Sarbanes Oxley 404 compliance team which successfully executed the SOX 404 business cycle test plans ensuring the operating effectiveness of internal controls over financial reporting, documented test results, identified and communicated deficiencies to senior management. Managed fraud and anti-money laundering reviews of local dealership groups.

  • Performed due diligence reviews for the purchase of dealerships.
  • Achieved significant cost savings by reducing the reliance on consultants for implementation of Sarbanes Oxley.
  • Proposed, developed and implemented the use of desk audits to obtain 100 percent entity-wide audit coverage.
Candidate Info
21
years in
workforce
1
year
at this job
BA
Economics
MS
Taxation
MBA
Finance
8

Internal Audit Manager

Assisted the Internal Audit Director in the development of the annual risk assessment and audit plan, as well as completion of the plan

  • Led internal audit exit meetings to discuss findings and management action plans, and planned and executed follow-up testing to ensure action plans were properly implemented
  • Assisted the Internal Audit Director in overseeing Sarbanes Oxley compliance
  • Oversaw and mentored senior level staff members
  • Developed individual audit work plans, reviewed work papers, scheduled audits, and oversaw adherence to the schedule
  • Ensured internal audit staff received adequate training to stay abreast of new audit standards or topics
Candidate Info
10
years in
workforce
3
years
at this job
BA
Bachelor of Arts
MA
Master of Arts
9

Internal Audit Manager, Stores

Managed 12 team members in the development, implementation, and execution of the operations and compliance assessment strategy for 1800+ stores.

  • Evaluated the effectiveness of internal control policies and influence best practice change by utilizing root cause analysis of audit results across multiple units.
  • Managed and executed a proactive continuous risk assessment process focusing on emerging risk throughout the corporation.
  • Optimized team structure by cross training team members, aligning responsibilities with development
  • Established rapport and influenced varying levels of leadership including Store multi-unit leaders and HQ Vice Presidents and their pyramid leaders.
Candidate Info
18
years in
workforce
6
years
at this job
BS
Business Management / Hr
10

Vp/internal Audit Manager

Responsible for the internal audit and compliance program and managed staff of 2 compliance officers to ensure regulatory compliance for a $1.3 billion bank holding company.

  • Reported results of the Bank's annual audit plan to the Audit Committee in accordance with the established audit charter/policy.
  • Monitored completion of annual audits performed by the Bank's assigned internal auditors for Human Resources / Payroll, Accounting Operations, Deposit Operations, Wires/ACH/Internet Banking, Loan Operations, Mortgage Operations, Accounts Payable/Fixed Assets/Accrued Liabilities, and the Bank Secrecy Act (BSA) compliance program.
  • Monitored clearing of audited exception items for corrective action.
  • Conducted audits of the Bank's branch office locations in accordance with operating procedures and regulations.
  • Formed a committee to develop the Bank's Sarbanes-Oxley ("SOX") compliance program in anticipation of the Bank to become a publicly-traded company.
  • Monitored completion of the Bank's current FDIC Improvement Act ("FDICIA") compliance program.
Candidate Info
38
years in
workforce
3
years
at this job
BBA
Finance
MBA
Master of Business Administration

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