Certified Internal Auditor Resume

Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

In case you are interested in knowing more info on create resume, stop by Google Docs Resume, Modern Resume or Creative Resume Templates. Always prepare before you make a choice.

Job Objective

Qualified Certified Internal Auditor seeking a position in which to put my analytic skills and experience to work for right company.

Summary of Qualifications:

  • Remarkable experience in Internal Auditing and Public Accounting functionaries
  • Good working knowledge of Peoplesoft and Oracle Financial system
  • Proficiency in software and BMPC system applications
  • Sound ability to apply information systems audit methods
  • Superior accounting, analytical and decision making skills
  • Strong analytical and research skills
  • Excellent oral and written communication skills

Work Experience:

Certified Internal Auditor, August 2005 – Present

Plus Group, Cleveland, OH

  • Examined Company records to ensure that transactions are appropriately recorded.
  • Identified and evaluated internal control issues related to auditing.
  • Performed towards protective values of audit reports.
  • Reviewed and monitored audit checks to analyze deficiencies or lack of compliance.
  • Prepared reports of findings and provided recommendations.
  • Ensured that all transactions are in compliance with applicable laws.

Certified Internal Auditor, May 2000 – July 2005

Acteon, Cleveland, OH

  • Managed to assess the reliability of financial information.
  • Determined efficiency and usefulness of internal audit operations.
  • Partnered with external auditors to streamline internal audits.
  • Investigated and detected frauds and suggested remedial measures.
  • Adhered to company laws and regulations in analyzing internal audits.
  • Ensured that all auditing needs are met and are not overlapping.


Bachelor’s Degree in Accounting, West Virginia State University, Institute, WV