Chief Internal Auditor Resume

Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

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Job Objective

Seeking a position in which to enhance my career as a Chief Internal Auditor by becoming a valued member of your team.

Summary of Qualifications:

  • Remarkable experience in performing internal auditing
  • Excellent knowledge of the accepted internal auditing standards and procedures
  • Good knowledge of management and internal controls of financial transactions
  • Proficient with computer programs including spreadsheets, flow charts, graphic presentations and data mining programs
  • Sound time management skills
  • Ability to compute, summarize and aggregate audit reports and data
  • Ability to develop, administer, monitor and adjust reasonable production schedules

Work Experience:

Chief Internal Auditor, August 2005 – Present

Hancock Bank, Tyler, TX

  • Determined the organizations needs of the Audit Department.
  • Prepared and supervised annual operating budgets.
  • Managed execution of the audit program ensuring efficiency.
  • Coordinated and directed the reporting of auditing reports.
  • Reviewed and evaluated disposition of audit findings suggesting corrective action.
  • Administered preparation, coordination and execution of periodic Audit Committee meetings.

Chief Internal Auditor, May 2000 – July 2005

XL Capital, Tyler, TX

  • Lead the Audit department professionally ensuring high standard of accuracy.
  • Prepared long term audit plans measuring risk factors and evaluating corrective actions.
  • Managed effectively budgets and other allocated resources.
  • Ensured optimum audit coverage with the external auditor.
  • Reported audit findings with recommendations to the Chief Officers and Members.
  • Performed towards achieving anticipated results and Audit Division goals.


Bachelor’s Degree in Finance, Southwestern Oklahoma State University, Weatherford, OK