Resume Sample for position «Auditor Internal»

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Zachery Bins
4615 Goodwin Fords , Chicago , IL ♦ Phone: +1 (555) 296 0170

EXPERIENCE PRINCIPAL INTERNAL AUDITOR Detroit, MI

02/2015 – present Take lead role in identifying root causes of business related problems and effectively define issues and
propose solutions
Contribute to timely and accurate completion of assigned audit work in a manner consistent with the
Standards for the Professional Practice of Internal Auditing and the professional standards of conduct of
the Institute of Internal Auditors
Assist the IPM in conducting ongoing audits, identifying critical control issues, and recommending
corrective actions
Draft audit programs that include identification of risks, controls and fraud indicators
Prepare draft audit reports with documented background, objectives, findings and recommendations
As team lead, ensure that the work of staff auditors is performed in accordance with professional and
organizational standards
Identify team performance issues to IPM

03/2012 – 10/2014 ASSOCIATE INTERNAL AUDITOR Boston, MA

Opportunities to make a positive change and to see the impact of your work
Assist in the interpretation and communication of information to management
Designing and developing work-papers and analysis to meet audit objectives
Assist with the development of risk assessments and audit plans
Assist in establishing common processes, policies, and procedures across a multi-location, international
company
Develop a basic knowledge of internal auditing by
Staying current on business trends and practices by reading business periodicals, becoming involved in
professional associations and through continuing education

01/2008 – 12/2011 AUDITOR INTERNAL Houston, TX

Develop an in depth knowledge of the methodology, by attending training sessions and using knowledge
gained during audits, use this proactively in executing audit activities
Develop and maintain relationships with key audit contacts on each audit by attending continuous
stakeholder meetings. In addition, engage closely with stakeholders during assignments and encourage
open discussion and
Develop an in-depth knowledge of the methodology, by attending training sessions and using knowledge
gained during audits, use this proactively in executing audit activities
Develop and maintain relationships with key audit contacts on each audit by attending continuous
stakeholder meetings. In addition, engage closely with stakeholders during assignments and encourage
open discussion and interaction with business on the risks associated in their environment
Ensure all audit observations and planned actions are factually agreed with management as soon as they
arise and increase the speed of report issuance
Provide suggestions to stakeholder management on how they can address the control issues identified
Provide feedback to the Audit Manager and audit team with progress and observations raised during the
audit by communicating honestly, frequently and effectively

EDUCATION UNIVERSITY OF CALIFORNIA, BERKELEY Bachelor’s Degree in

Accounting

SKILLS Able to effectively communicate in English, in both written and oral forms
Executes detailed audit procedures by reviewing transactions, documents, records, reports, and policies
and procedures
Professional appearance and demeanor
Excellent customer service skills
Skill in planning and project management, and in maintaining composure under pressure while meeting
multiple deadlines, and in negotiating issues and resolving conflicts
Knowledge of gaming regulations, terminology, concepts, and practices; the Sarbanes-Oxley Act, Foreign
Corrupt Practices Act, and/or anti-money laundering controls, and other laws and regulations, as may be
applicable
Collaborates with team members to set audit goals and responsibilities. Contributes ideas/opinions to the
audit teams and listens/responds to other team members’ views
Pursues professional development opportunities, including external and internal training and professional
association memberships, and shares information gained with co-workers
Possesses excellent verbal and written communication and computer skills
Knowledge of the IIA’s International Standards for the Professional Practice of Internal Auditing and the
Code of Ethics