Table of contents
Objective
Brilliant internal auditor willing to work in an established firm and contribute to its overall success utilizing my skills in accounting methodologies. My expertise in auditing software such as IDEA will be very helpful in conducting accurate and reliable audit reports.
Personal Information
Michael Neary
123 Fake Street | City, State, Zip Code
000-000-0000
email@email.com
Date of Birth: May 6, 1979
Place of Birth: Tulsa, OK
Citizenship: American
Gender: Male
Profile Summary
• Ability to meet deadlines
• Expert in spreadsheet
• Excellent in database
Education
MPA Fiscal Management
Drexel University, City, State
B.S. in Accountancy, 2002
Drexel University, City, State
Employment History
Internal Auditor II, 2007 – Present
Company Name
Responsibilities:
• Communicated with the management regarding plans and performing audit reviews.
• Ensured that the supporting documents are attached in the audit reports.
• Analyzed audit reports submitted by the Commission on Audit.
• Increased the reliability of the reports by conducting double audits.
• Implemented standardized procedure for control audits to be uniformly observed.
Internal Auditor I, 2006 – 2007
Company Name
• Participated in audit programs of the company.
• Provided in-depth educational training to government institutions regarding control policies.
• Improved the current procedures involved in financial, IT, and operational audits.
• Communicated with all levels of management concerning new policies on audit checks.
• Presented advanced audit methodologies to the Area Accountant which cut company losses by almost 68%.
Research
N/A
Training
Training in Internal Auditing Process
Award
Most Efficient Internal Auditor, 2005
Professional Membership
Professional Association of Auditors
Skills
Certified Internal Auditor
Adept in accounting management
Master in PowerPoint and MS Excel
Solid background in Auditing
Internal Auditor CV Questions
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The goal of every jobseeker should be to receive an interview offer from a recruiter. To separate your CV from the competition, read the job description closely to pick out keywords and skills. Use the exact wording in your own document to show hiring managers you’re a good fit. In addition, avoid repetition and irrelevant information, such as the clubs you belonged to in high school. Our internal auditor CV sample includes a variety of impressive details, such as awards, training, and membership.
To show that you’re the best candidate for a job, mention as many accomplishments in your CV as possible. These may include instances of exceptional performance or leadership. In our internal auditor CV sample, the candidate emphasizes his qualifications by being as specific as possible: he cut company losses by 68% and received the “Most Efficient Auditor” award.
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