Internal Auditor Resume Example

Internal Auditor Resume

The Internal Auditor’s role revolves around a system of checks and balances in accounting and operational functions of a company.  They are required to verify records according to its effectiveness and efficiency in achieving the company’s financial projections.  Internal auditors make sure that all financial records are accurate, updated and that all revisions have been reconciled.  They give notifications and recommendations to the management of any identified poorly managed or misuse of resources that may lead to unnecessary disposal of valuable company capital.

Internal Auditor Resume Example

Andrew Owens

2734 Houston

Texas, 7687

Phone: (212) 210-2100


Highly experienced Compensation Specialist seeking for the same position in any business industry

Summary of Qualification

  • With more than three years experience in handling compensation transactions and employment issues
  • Excellent knowledge of labor laws and federal laws governing policies on employment, salary and benefits
  • Highly knowledgeable in drafting programs and implementing plans for the improve working conditions and the workplace of an industry
  • Good communication and organizational skills
  • With abilities to steer and lead business meetings and mediate between employees and employers

Career Experience/Job History

2008 – present: Internal Auditor, Walmart

  • Planned and developed internal financial operations procedures and resources management in compliance with the company’s existing policies and regulations
  • Evaluated and assessed company’s financial data and records and made recommendations for the improvement of resource generation and allocation
  • Reviewed accuracy of reports and filed data and reconciled identified discrepancies detrimental to the company’s use of capital
  • Prepared and drafted regular financial reports of all company internal transactions for the perusal of the company’s management
  • Made recommendations with attached plans for identified significant financial procedures and operations that put major risks to achieving financial targets
  • Conducted research and reviews as deemed necessary by the management
  • Provided the management and audit department with vital opinions and information for upholding internal financial processes

2006 – 2008: Internal Auditor I, Infant Wonders, Inc.

  • Assisted in the evaluation of employee financial records and status and recorded data
  • Made, kept and updated financial records and assisted in the drafting of an efficient financial plan necessary for achieving financial goals
  • Presented to area management the results of review and analysis of audit reviews


2004-2006: Master of Arts in Business Management, South Houston University

2000-2004: Bachelor’s Degree in Accounting, University of Texas

Professional reference will be furnished upon request

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