Internal Auditor Resume Sample

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Written by Milan Šaržík, CPRW

Certified Professional Résumé Writer

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Internal Auditor Resume Sample (Full Text Version)

BRYAN SIMPSON

E-mail address: hello@kickresume.com

Phone: 555-555-5555

Professional Profile

Results-driven financial services professional with over 15 years of experience in external audit and internal controls within the reinsurance and banking sectors. Skilled in collecting, analyzing, and examining company records to provide valuable feedback and develop comprehensive auditing plans. Known for partnering with auditees to enhance processes, exploring new business areas, and conducting thorough investigations into company operations. A proactive and detail-oriented Internal Auditor dedicated to driving organizational success.

PROFESSIONAL EXPERIENCE

08/2010 - present, Internal Auditor, Alpha Bank London, London, United Kingdom

Led fraud investigation audit resulting in successful prosecution and recovery of over £69,000.
Completed over 300 audits of sales and manufacturing locations throughout the United Kingdom.
Provided complex internal audit services for clients in Finance Reinsurance Division, reviewing operational risks and assisting in establishing effective mitigating controls and process documentation.
Maintained comprehensive knowledge of business processes, auditing standards, and related risk and control frameworks.
Led meetings with auditees to gain insight into internal business processes.
Provided training and guidance to managers and staff at all levels when necessary.
Prepared audit planning documentation, conducted walkthroughs, and assessed internal control environment through control and substantive testing.

03/2007 - 07/2010, Internal Audit Expert, Swiss Re, Zurich, Switzerland

Managed the enhancement of the Reinsurance Finance internal control framework and risk indicators.
Monitored the Financial Reporting Risk (FRR) for US GAAP, Economic Value Management, and Statutory Reporting within the Reinsurance Business Unit.
Contributed to Finance Reinsurance in internal and external audit matters.
Maintained process documentation within Finance Reinsurance.
Coordinated regular Risk and Control Self-Assessment processes.

06/2005 - 03/2007, Internal Auditor, Deloitte LLP, London, United Kingdom

Conducted independent investigations into frauds and irregularities.
Collaborated with the Lead Auditor to plan and execute audit mandates, including documentation of work performed and management of costs and time.
Established and maintained strong working relationships with operating and financial management at all levels.

EDUCATION

09/2004 - 05/2005, MBA in Accounting & Finance, Lawrence University, Appleton, United States

Completed Master of Business Administration specializing in Accounting & Finance with a focus on fiscal management
Demonstrated expertise in financial analysis and reporting
Developed strategic financial plans to maximize company profits
Utilized advanced accounting software to streamline financial processes
Conducted in-depth research on industry trends to inform financial decision-making
Collaborated with cross-functional teams to achieve financial goals

09/2000 - 06/2004, B.S. in Accounting (graduated with honors), Lawrence University, Appleton WI, United States

Graduated with honors with a Bachelor of Science in Accounting.
Achieved certification as an Internal Auditor.
Demonstrated proficiency in accounting principles and practices.
Excelled in financial reporting and data analysis.
Honed critical thinking and problem-solving skills through coursework and projects.

Achievements & Certifications

2017, Fraud Identification Expert Certification, Financial Services Barkley London

2010, Most Efficient Internal Auditor 2010, Alpha Bank London

Core Qualifications

MS Package

Excel, Spreadsheet

Quickbooks

QAD and Cyberquiry

Data Entry & Management

MetricStream

Skills

Exceptional Analytical Skills

Organizational & Time Management Skills

Identifying Concerns & Audit Findings

Management of Banking Audit Procedures

Understanding of Various Business Lines

Milan Šaržík, CPRW

Certified Professional Résumé Writer

Milan’s work-life has been centered around job search for the past three years. He is a Certified Professional Résumé Writer (CPRW™) as well as an active member of the Professional Association of Résumé Writers & Careers Coaches (PARWCC™). Milan holds a record for creating the most career document samples for our help center – until today, he has written more than 500 resumes and cover letters for positions across various industries. On top of that, Milan has completed studies at multiple well-known institutions, including Harvard University, University of Glasgow, and Frankfurt School of Finance and Management.

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