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Resume Example

Internal Auditor Resume Example

Highlight risk-based audits, control testing, and clear reporting. This sample focuses on assurance and remediation.

Classic Professional

Traditional single-column ATS-optimized layout. Best for conservative industries.

Recommended template: Classic Professional

Keywords

Internal audit methodologyRisk assessmentControl testingSOX compliance testingIT general controlsAudit workpapersRoot cause analysisFraud detectionData analytics for audit

Sample bullets

  • Executed 14 operational and SOX audits annually with a 30% reduction in repeat findings.
  • Built analytics tests covering 100% of transactions, cutting fieldwork time by 25%.
  • Tracked remediation plans to closure within 60 days for 90% of issues.

Soft skills

  • Professional skepticism
  • Stakeholder management
  • Report writing
  • Objectivity

Certifications

  • CIA
  • CPA
  • CISA
  • CFE

Why this works

  • Shows audit coverage tied to risk reduction.
  • Highlights analytical testing and clear reporting.
  • Demonstrates partnership with process owners.

Step-by-Step Guide

How to Write a Internal Auditor Resume

1

Lead with audit scope and organization

Internal auditors work across the organization. Lead with company size, audit areas covered, and team context. 'Senior Internal Auditor for Fortune 500 company auditing finance, operations, IT, and compliance across 30 countries.'

2

Show audit methodology and approach

Include experience with risk-based auditing, data analytics, continuous auditing, and audit planning. Modern internal audit uses data-driven approaches.

3

Highlight findings and business impact

Internal audit drives improvement. Include significant findings, remediation achieved, and business value delivered. 'Identified control gap preventing $10M fraud risk' shows impact.

4

Include SOX and regulatory experience

For public companies, SOX compliance is critical. Include SOX testing, deficiency evaluation, and management testing. Regulatory audit experience (banking, healthcare) is also valuable.

5

Demonstrate stakeholder management

Internal audit requires diplomacy. Include experience presenting to audit committees, working with management, and driving remediation without direct authority.

Summary Examples

Good vs. Bad Resume Summaries

✓ Good

Senior Internal Auditor for public company leading financial, operational, and SOX audits. Identified 15 significant control deficiencies with 100% remediation rate. Implemented data analytics reducing testing time 40%.

Audit types, findings volume, remediation success, and efficiency improvement.

✗ Bad

Internal auditor with experience conducting audits and testing controls. Strong analytical and documentation skills.

No organization context, no findings impact, no specific audit areas.

✓ Good

IT Audit Manager leading technology and cybersecurity audits for financial services firm. Built IT audit program from scratch and achieved clean SOC 2 report. Present quarterly to Board Audit Committee.

IT specialty, program building, compliance outcome, and board exposure.

✗ Bad

CPA seeking internal audit role. Experience with external audit and financial statement testing.

External audit experience but no internal audit specifics.

Action Verbs

Power Words for Internal Auditor Resumes

AuditedEvaluatedAssessedTestedIdentifiedReportedRecommendedPresentedLedManagedDevelopedImplementedImprovedAnalyzedInvestigatedDocumentedCollaboratedAdvisedRemediatedBuilt

Common Mistakes

What to Avoid

  • Not specifying organization size and audit scope
  • Missing significant findings and business impact
  • Omitting SOX or regulatory audit experience
  • Being vague about audit methodology and approach
  • Not showing data analytics and modern audit techniques
  • Missing audit committee and stakeholder experience

Salary ranges

LevelUSEUCanada
EntryUSD 55,000-76,000EUR 38,000-52,400CAD 63,800-88,200
MidUSD 68,000-90,000EUR 46,900-62,100CAD 78,900-104,400
SeniorUSD 85,000-115,000EUR 58,600-79,400CAD 98,600-133,400
ManagerUSD 110,000-150,000EUR 75,900-103,500CAD 127,600-174,000
DirectorUSD 145,000-200,000EUR 100,000-138,000CAD 168,200-232,000

US hot markets

  • New York
  • Chicago
  • Atlanta
  • Dallas

EU hot markets

  • London
  • Frankfurt
  • Amsterdam

Canada hot markets

  • Toronto
  • Vancouver

FAQ

Common questions about this role

What should internal auditors emphasize?

Risk assessment, control testing, and remediation outcomes.

Which tools stand out?

Audit management platforms, data analytics tools, and SOX documentation systems.

Related Roles

More Finance & Accounting Examples

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