Bank Internal Auditor Resume

Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

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Job Objective

To obtain a position as a Bank Internal Auditor with a small but dependable firm in which my experience can be an asset in the growth of company.

Professional Experience:

Bank Internal Auditor, August 2005 – Present

South Side Bank, Jackson, MS

  • Implemented audit programs to evaluate and safeguard assets and control the liabilities of the Bank.
  • Participated actively in internal bank committees meets.
  • Monitored follow-up on audit findings to ensure appropriate resolution.
  • Assisted external auditors, State and Federal examiners with annual audits.
  • Ensured clarity in audit reports after careful review and evaluation of findings.
  • Participated actively in professional and trade groups to keep abreast of latest updates in the auditing field.

Bank Internal Auditor, May 2000 – July 2005

First Bank Financial Centre, Jackson, MS

  • Directed and controlled the audit function of the bank.
  • Evaluated auditing plans and schedules.
  • Identified and researched auditing and internal issues.
  • Ensured compliance with procedures, controls and regulations in conducting self audits.
  • Planned, coordinated and conducted on-site internal audits.
  • Communicated conclusions and audit concerns to the management.

Summary of Qualifications:

  • Wide experience in auditing, accounting and IT
  • Excellent knowledge of bank and financial institutes Audit procedures
  • Good understanding of multiple business lines associated with the Banking industry
  • Deep understanding of internal banking regulatory structure
  • Amazing ability to identify issues and audit findings
  • Ability to analyze accounting and monetary systems and procedures
  • Strong analytical and auditing skills
  • Proficiency with Audit Command Language (ACL) and Team Mate
  • Computer proficiency in Microsoft Outlook, Excel, Word, and PowerPoint
  • Excellent time management and organizational skills


Bachelor’s Degree in Accounting, Pacific Oaks College, Pasadena, CA