Chief Internal Auditor Resume

Organizations have to perform timely evaluation of their business status. The evaluation includes everything from production to sales and finance. To do these jobs, they hire chief internal auditors as an employee who help them in realizing who the finance is spent on projects and what returns the projects are fetching. To get to a conclusion of the financial position of the company, the auditors review accounting procedures and practices, records, reports, and operational activities. When the sales is down and there is a need to cut down on expenses that would not compromise on quality, these auditors use their financial and business skills to present suggestions.

As the internal auditing is important to identify how the company is doing, a job application for this position must have good years of experience. The application needs to stress on decision-making skills, policy formulation skills, and finance management skills of the candidate.

Chief Internal Auditor Resume Example

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Christopher M. Bonner
911 Pickens Way
Longview, TX 75604
Phone: 903-381-8675
Email: cmbonner@freemail.com

Career Objective:

To obtain a chief internal auditor position with “Liberty Financial Corporation,” and perform evaluation on accounting, financial, and operational activities.

Summary of Skills:

• Six+ years of internal auditing experience
• Experience in supervising and leading an audit department
• Strong leadership, organizational, and motivational skills
• Superb analytical, computer, and coordination skills
• Familiarity with the Generally Accepted Accounting Principles (GAAP)
• Articulate, professional, and hard-working person

Work Experience:

Chief Internal Auditor
JKL Advertisers, Inc., Longview, TX
November 2013 - Present

• Developing, implementing, monitoring, and reviewing internal audit programs
• Providing strategic direction and assistance to the audit department
• Evaluating accounting, financial, operational, and IT operations and providing recommendation
• Monitoring effectiveness of implemented audit recommendations
• Performing risk assessments and scheduling audit calendar for the year
• Coordinating and inspecting compliance audits of all major activities of the company

Chief Internal Auditor
PQR Business Outsourcing Services, Inc., Longview, TX
May 2009 - October 2013

• Reviewed accounting procedures, operational records, and financial statement and ensured compliance with standards and policies
• Recommended on improving overall structure and practices of the company
• Assessed investment proposals, mutual funds, and financial profiles
• Assisted in taking decision on acquisition and investing in new projects
• Implemented stringent system and prevented frauds
• Attended meetings with the Management committee and Credit Committee

Education:

• Bachelor's Degree in Accounting
  Longview University, Longview, TX
  2007

• Certified Internal Audit (CIA)
  Longview University, Longview, TX
  2009

Reference:

On request.