Internal Audit Analyst Resume

Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

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Job Objective

To obtain a challenging Internal Audit Analyst position in a well reputed organization.

Highlights of Qualifications:

  • Sound knowledge of SAP and business process audit controls experience
  • Ability to identify and assess risk and exposures of business processes
  • Ability to develop risk based audit programs
  • Ability to manage multiple concurrent audits projects
  • Ability to build relationships across all levels of the organization
  • Familiarity with ERP systems, GAAP and SEC

Ability to influence and negotiate with others

Ability to work independently and in teams as the project needs dictate

Professional Experience:

Internal Audit Analyst

Systemtec, Inc., Colorado Springs, CO

August 2005 – Present

  • Performed and lead financial and operational audits.
  • Processed policies and procedures and the adequacy of internal controls.
  • Prepared reports and formulated recommendations designed to improve controls and methods of operation.
  • Collaborated with various levels of management on audit findings, recommendations, and corrective action plans.
  • Supported and maintained Standards of Business Conduct investigations.
  • Performed and conducted special projects as directed by Internal Audit Management.

Internal Audit Analyst

Honeywell, Colorado Springs, CO

May 2000 – July 2005

  • Conducted and performed internal and external research.
  • Consulted with key business and process owners to document key business processes through narratives, walk-through and process flows.
  • Reviewed and examined existing processes and controls.
  • Documented, organized, and defined control testing results.
  • Discussed audit testing results, potential implications.


Masters Degree in Accounting

University of California, Berkeley, CA

Bachelors Degree in Accounting

University of Chicago, Chicago, IL