Internal Audit Manager Resume Sample

Internal Audit Managers are responsible for managing and organising internal audits. Their duties include handling the process of audits, conducting independent internal audits, making sure that the company respects international and national obligations of compliance, creating recommendations related to corrective measures.

For many, writing a resume can be daunting. If you are working on your own, it is easy to become overwhelmed with the amount of information you need to include and how best to present yourself.

The sample resumes below provide great examples of how to write an effective resume.

The Best Internal Audit Manager Resume Samples

These are some examples of accomplishments we have handpicked from real Internal Audit Manager resumes for your reference.

Internal Audit Manager Resume Sample 1

  • Developed quality audit programs focusing on operational process improvements, risk mitigation strategies, and internal controls.
  • Reconciled over $3 billion in purchase card transactions; recognized by the VP for outstanding performance.
  • Spearheaded an effort to harmonize disparate systems to reduce redundancy and eliminate delays in reconciliations; resulted in annualized savings of $500,000.
  • Authored and implemented policies and procedures related to Sarbanes-Oxley compliance; helped the company avoid potential fines and penalties.
  • Led audits of the accounts receivable and payable function; identified and reported discrepancies totaling over $3 million.

Internal Audit Manager Resume Sample 2

  • Identified several significant issues that required immediate attention. Implemented operational efficiencies, cost savings and system improvements in order to reduce processing time from 3 days to 2 hours.
  • Trained 20 employees on the latest internal audit procedures, resulting in increased productivity by 40%. Supervised a company-wide quality review of all operating procedures, streamlining workflow.
  • Managed the investigation of the largest fraud case ever attempted by company during an 8-month period. Coordinated with regional offices to recover $24 million dollars and press criminal charges against individual(s) responsible for the fraud.
  • Achieved position as department head; developed and implemented department policies and procedures.
  • Highly sought after as a keynote speaker on internal audit topics by industry organizations; presented to over 2,500 individuals in the past two years.

Internal Audit Manager Resume Sample 3

  • Directed manual audits of accounts receivable for 30 retail stores.
  • Managed the review of documentation and procedures used in revenue cycle management, to ensure compliance with business policies and regulatory requirements.
  • Developed an audit guide for standardizing internal processes across 7 offices nationwide.
  • Identified over $75,000 in potential revenue opportunities by improving cash collection documentation and reviewing of accounts receivable.
  • Lead the implementation of new state-of-the-art accounting procedure, which reduced labor hours required on the annual statements by 25%.

Internal Audit Manager Resume Sample 4

  • Led and directed a team of 6 internal auditors in the performance of operational, financial, compliance, and IT audits.
  • Oversaw the development and implementation of annual audit plan in alignment with corporate strategy and risk appetite.
  • Spearheaded the delivery of value-added insights through timely and efficient auditing of internal controls and business processes.
  • Exemplified exceptional leadership and managerial skills by managing the career development and professional growth of internal auditors.
  • Promoted organizational efficiency, effectiveness, and transparency through unbiased assessment of risks and opportunities related to business performance.

Internal Audit Manager Resume Sample 5

  • Managed three audits simultaneously, expeditiously filing established audit procedures and effectively communicating with external partners.
  • Designed a training program for new hires due to rapid company expansion; increased operations efficiency by ensuring that all staff were up-to-date on current policies and procedures.
  • Administered multi-month project to update and streamline Accounts Payable process; saved the company thousands of dollars due to improved accuracy and decreased processing time.
  • Spearheaded successful audit of employee expense reimbursements, identifying nearly $100,000 in erroneous payments; resulted in policy changes that protected the company from future liability.
  • Earned promotion to Manager after less than two years with the company, consistent high-quality performance and professionalism.

Internal Audit Manager Resume Sample 6

  • Led a team of six auditors to review and identify control issues during an internal audit.
  • Set up a monitoring system for major accounts receivable transactions, including customer credit limits.
  • Headed a three person staff in conducting quarterly audits for monthly reports submitted by branch managers.
  • Suggested process improvements to the accounting department that saved the company $10,000 in the first month.
  • Reviewed the company’s accounts payable processes and made recommendations that saved the company an additional $15,000 per month.

Internal Audit Manager Resume Sample 7

  • Collaborated with executive management to articulate the importance of internal auditing and its role in providing accurate financial information.
  • Identified and validated appropriate financial reconciliations of purchases, sales, and cash receipts; recognized by the Chief Financial Officer for my ability to maintain “mystery shopping” on a regular basis.
  • Conducted an in-depth analysis on the future of internal auditing; recommended that management establish formal criteria to identify key internal audit performance measures.
  • Managed the internal audit program with limited supervision, including planning, conducting, and managing audits of various departments within the company; recognized by executive management for exceptional customer service.
  • Identified necessary changes in processes that would improve departmental efficiency through improved internal controls which were subsequently implemented into operations.

Internal Audit Manager Resume Sample 8

  • Managed 3 direct reports and 26 indirect reports.
  • Oversaw internal audit activities related to new customer accounts, IT systems, and commercial lending.
  • Played a key role in achieving Sarbanes-Oxley compliance with respect to internal controls over financial reporting for the company’s $320 million in assets.
  • Led and directed the development of an automated auditor program that improved the efficiency and accuracy of data collection by 50%.
  • Successfully completed 15 audits in 9 months, resulting in no findings and no management letters issued.

Internal Audit Manager Resume Sample 9

  • Identified lack of controls within accounting system which allowed for manipulation.
  • Processed 300+ hours of overtime in work week which included 30 hour OT on short notice.
  • Increased productivity by 25% through improved process and monitoring software, reduced overall staff by 3 positions.
  • Completed a full risk assessment across all business lines that resulted in a cost savings to the company of $5,000 monthly.
  • Improved communications between financial statement users and management team by organizing meetings with business line owners/managers via teleconferencing technology.

Internal Audit Manager Resume Sample 10

  • Designed the internal audit plan for a mid-size regional bank; identified and eliminated wasteful spending, concluding an annual savings of $837,000.
  • Investigated multiple cases of financial statement fraud including collusion among bank personnel; successfully concluded that no evidence existed to support criminal charges.
  • Identified operational inefficiencies in the bank’s wire transfer process; streamlined the process with an annual savings of $610,000.
  • Recognized for excellence in service to three customers (local newspaper, school district, accounting department); received “Stars” in all categories of service quality.
  • Successfully communicated information to auditors within tight timeframes; completed all tasks on time with no errors.

Internal Audit Manager Resume Sample 11

  • Reduced liabilities and improved customer service, increasing bookings by $3.5 million per year.
  • Single-handedly designed and implemented an audit tracking system that allowed for real time evaluation of work performed on the field.
  • Received companywide recognition as the 2012 Most Valuable Person (MVP) for Audit.
  • Authored and delivered the Corporate Compliance training program for new hires, which was later adopted company-wide.
  • Instrumental in the successful implementation of Sarbanes Oxley controls within the organization, resulting in a reduction of internal audit staff by 50%.

Wrap Up

To work as an Internal Audit Manager you must have a Bachelor’s Degree in Accounting. Internal Audit Managers must have great analytical thinking, great mathematical skills, great organisational skills, interpersonal skills, time management skills, knowledge about regulations, policies and guidelines from their field of work and communication skills.

Resumes are a crucial aspect of any job search. In order to make a good first impression, it is important that your resume be formatted and written professionally. To create the perfect resume, think about what skills and qualities you want your future employer to see.

Hope these samples gave you an idea of what your resume should look like and some tips on how to make sure that your resume stands out from the rest.

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