Internal Auditor Resume

INTERNAL AUDITOR: Analytical Certified Internal Auditor and Consultant with more than nine years of experience advising clients in the areas of internal control, risk mitigation, compliance, and business processes. Expertise in enterprise risk assessment and Sarbanes-Oxley compliance services. Client-centric approach in providing internal control consulting services, developing test scripts, and conducting complex business processes testing for market-leading clients in the manufacturing, consumer products, and financial services industries. Notable accomplishments include completion of the Certified Public Accountant Examination. Abreast of leading practices and emerging market trends.

Internal Audit Consultant – ABC CONSULTING LLP, Long Beach, CA, 20xx – Present
* Risk Assessment – Performed an internal control consulting project for a $6 billion automobile supplier.

* SOX Control Test Scripts Design – Developed SOX control testing scripts for a $15.2 billion material manufacturer.

* Segregation of Duties Testing – Performed segregation of duties testing across nine locations in a tight timeframe.

* SOX Compliance Control Testing – Conducted detailed SOX compliance control testing for a $15 billion global automotive manufacturer at four key locations.

Internal Auditor – BCD ENTERPRISES, Long Beach, CA, 20xx – 20xx
Led a team of two to four auditors in complex audit engagements, preparing audit reports and recommending improvements in policies and procedures. Reviewed due diligence of potential acquisitions and other types of investigations as part of a team effort. Directed audits and special projects to determine compliance with corporate policy, federal acquisition regulations (FAR), and generally accepted accounting principles (GAAP).

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