Internal Auditor

Internal Auditor Resume Keywords and Skills (Hard Skills)

Here are the keywords and skills that appear most frequently on recent Internal Auditor job postings. In other words, these are the most sought after skills by recruiters and hiring managers. Go to Sample Templates ↓ below to see how to include them on your resume.

Remember that every job is different. Instead of including all keywords on your resume, identify those that are most relevant to the job you're applying to. Use the free Targeted Resume tool to help with this.

Choose a category
  • Internal Audit
  • Internal Controls
  • Auditing
  • Accounting
  • Financial Reporting
  • Financial Audits
  • Financial Analysis
  •  Find out what your resume's missing
  • Financial Accounting
  • External Audit
  • Risk Management
  • International Financial Reporting Standards (IFRS)
  • Risk Assessment
  • Finance
  • Account Reconciliation
  • Financial Statements
  • Assurance
  • Enterprise Risk Management
  • Tax
  • Financial Risk
  • Microsoft Access
  • Data Analysis
  • Audit Reports
  • Management

  •   Show full list

Resume Skills: Software

  • Microsoft Dynamics
  • QuickBooks
  • TurboTax
  • Oracle Financials
  • Hyperion
  • SAP
  • Microsoft Dynamics GP
  • Oracle
  • Zoho Books
  • FreshBooks
  • Sage Business Cloud Accounting
  • MS Office
  • SQL
  • Advanced Excel (Pivot Tables, Vlookup)
  • IDEA
  • ACL
  • TeamMate
  • AutoAudit
  • Microsoft Visio
  • CaseWare IDEA
  •  Match your resume to these skills

Resume Skills: Tools

Resume Skills: Regulations

Resume Skills: Auditing standards

Resume Skills: Regulatory Knowledge

Resume Skills: Auditing

  • Risk Assessment
  • Financial Auditing
  • Operational Auditing
  • Compliance Auditing
  • Fraud Detection
  • Audit Planning
  • Risk-based Auditing
  • Performance Auditing
  • Regulatory Compliance
  • IT Auditing
  • Risk Management
  • Internal Controls
  • Financial Reporting
  • Efficient Audit Techniques
  •  Match your resume to these skills

Resume Skills: Other relevant

Resume Skills: Other

  • Data Analysis
  • Financial Forecasting
  • Business Reporting
  • Budget Management
  • Risk Assessment
  • Financial Reporting
  • Internal Controls
  • Financial modelling
  • Project Management
  •  Match your resume to these skills

Resume Skills: Business Proficiency

Resume Skills: Certification

Resume Skills: Compliance Systems

Resume Skills: Risk Assessment

Resume Skills: Techniques

  • Risk Assessment
  • Internal Control Evaluation
  • Financial Auditing
  • Fraud Investigation
  • Quantitative Analysis
  • Data Analytics
  • Risk Assessment & Management
  • Process Improvement
  • Controls Testing
  •  Match your resume to these skills

Resume Skills: Languages

Resume Skills: Internal Auditing

  Does your resume contain all the right skills? Paste in your resume in the AI Resume Scan ↓ section below and get an instant score.

Compare Your Resume To These Internal Auditor Skills (ATS Scan)

Paste your resume below and our AI will identify which keywords are missing from your resume from the list above (and what you need to include). Including the right keywords will help you get past Applicant Tracking Systems (i.e. resume screeners) which may scan your resume for keywords to see if you're a match for the job.

Sample Internal Auditor Resume Examples: How To Include These Skills

Add keywords directly into your resume's work experiences, education or Skills section, like we've shown in the examples below. Use the examples below as inspiration.

Select a free resume example
Your Name
Audit Supervisor
City, Country  •  (123) 456-789  •  [email protected]  •
EXPERIENCE May 2018 - Present
Audit Supervisor
Supervised a diverse team of 8 auditors, improving team performance by 30% through strategic resource allocation.
Administered detailed financial analysis for various sectors, resulting in the identification and mitigation of 20 potential risk zones.
Championed the use of data analysis tools like Microsoft Access for auditing procedures, achieving a 35% enhancement in audit effectiveness.
Elevated compliance with international financial reporting standards (IFRS) by conducting rigorous financial audits.
Led a large project for overhauling internal controls, leading to streamlined workflows and a 40% reduction in processing time.
LinkedIn January 2016 - April 2018
Internal Auditor
Initiated an annual Internal Audit program, resulting in a 25% improvement in adherence to risk management policies.
Implemented successful accounting procedures, contributing to a 20% improvement in financial reporting accuracy.
Conducted comprehensive financial audits, resulting in a 30% reduction in account reconciliation errors.
Resume Worded June 2013 - December 2015
Audit Assistant
Supported the preparation of financial reports, enabling accurate financial decision-making.
Assisted in auditing internal controls, detecting and preventing fraudulent activities at an early stage.
Contributed to the successful completion of multiple audit assignments, increasing overall audit effectiveness by 20%.
Resume Worded Academic Center December 2017
Certified Internal Auditor (CIA)
Focused areas of study: Business auditing, Risk management
Resume Worded University May 2013
Master of Business Administration (MBA) - Accounting
GPA: 3.8/4.0, Member of University Auditing Panel
Auditing: Risk-based Auditing, Performance Auditing, Regulatory Compliance, IT Auditing
Tools: ACL Analytics, IDEA Data Analysis Software, MS Office Suite (advanced Excel), CaseWare IDEA
Regulations: US GAAP, IFRS, Sarbones Oxley Act (SOX)
Other Skills: Data Analysis, Financial Forecasting, Business Reporting, Budget Management
Certifications: Certified Public Accountant (CPA) - 2016, Certified Financial Services Auditor (CFSA) - 2015
Leadership & Volunteering: AICPA Auditing Standards Board (Board Member, 2019 - Present)
Awards: LinkedIn Excellence Award in Auditing Performance - 2017
Professional Memberships: Institute of Internal Auditors (IIA), Association of Certified Fraud Examiners (ACFE)
Your Name
Director Of Internal Audit
City, Country  •  (123) 456-789  •  [email protected]  •
EXPERIENCE April 2019 - Present
Senior Manager, Audit and Assurance
Led cross-functional team to streamline internal controls, reducing audit cycle times by 30%
Implemented Sarbanes-Oxley Act requirements in multinational business environment, mitigating operational risks by 25%
Spearheaded development of risk-based audit plans improving audit coverage by 40%
Realized 35% cost savings in auditing processes by employing efficient auditing techniques
Expanded audit scope to include IT systems, generating an additional $2M in revenue from new audit services
Resume Worded January 2016 - March 2019
Audit Manager
Developed audit programs and procedures in compliance with GAAP and GAAS rules, leading to 100% pass rate on external audits
Decreased financial discrepancies by 10% through improved financial analysis and reporting
Successfully managed team of 10 auditors, increasing the team's audit completion rate by 20%
Deloitte May 2010 - December 2015
Senior Auditor
Performed thorough risk assessments to identify potential audit areas, reducing risks by 15%
Sustained compliance with U.S. SEC filings and other financial regulations, ensuring zero regulatory penalties for the company
Resume Worded Institute December 2015
Master of Science in Finance and Accounting
Concentration in Corporate Finance and Strategic Risk Management
Resume Worded University May 2010
Bachelor of Science in Accounting
Minors in Ethics and Corporate Governance
Awards: Dean's List 2008, 2009 (Top 10% class)
Technical Proficiencies: Internal Control Systems, Risk Management, Forensic Auditing, Financial Reporting, Variance Analyses
Software: Oracle PeopleSoft, Microsoft Dynamics GP, SAP, Microsoft Office Suite (Expert), IDEA, ACL
Regulations: IFRS, US GAAP, SOX Compliance, COSO framework
Certifications: Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)
Professional Affiliations: Member - Institute of Internal Auditors (IIA), Association of Certified Fraud Examiners (ACFE)
Leadership & Volunteering: Volunteer - Junior Achievement (Financial Literacy for Learners)
Continuing Education & Personal Development: Attended Annual Accounting and Fraud Conferences (2018 - Present)
Your Name
Manager, Internal Controls and Assurance
City, Country  •  (123) 456-789  •  [email protected]  •
EXPERIENCE June 2017 - Present
Senior Auditor
Led a 12-member team to successfully execute complex accounting audits aligned with GAAP
Advised management on risk management and the effectiveness of internal controls
Designed a strategic plan for Enterprise Risk Management, improving resilience to financial risks by 35%
Drove financial analysis initiatives, achieving a significant increase of 18% in profitability
Championed change management in adopting automated audit tools, realizing 30% increase in operational efficiency
Resume Worded December 2012 - May 2017
Audit Specialist
Performed comprehensive financial audits, contributing to improving financial accuracy by 20%
Pioneered a risk assessment protocol that significantly reduced financial losses due to risk by 30%
PwC May 2009 - November 2012
Audit Associate
Assisted in developing audit methodologies, resulting in a 15% decrease in errors per audit
Contributed to the preparation of U.S. SEC filing reports, ensuring 100% statutory compliance
Audit Software: ACL, IDEA, CaseWare, TeamMate, Pentana
Risk Management: Risk Assessment, Control Evaluation, Assurance Procedures, Compliance Testing, Fraud Detection
Programming: SQL, Python, R, VBA
Regulations: SOX, GAAP, SEC, COSO
Certifications: Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA)
Professional Development: Regular Attendee of IIA Conferences and Webinars
Languages: English (Native), Spanish (Fluent)
Volunteering: Financial literacy tutor for local High School
Your Name
Vice President Internal Audit
City, Country  •  (123) 456-789  •  [email protected]  •
Resume Worded January 2020 - Present
Vice President Internal Audit
Led cross-functional team of 20+ members in performing targeted risk assessment, which improved operational efficiencies by 30%.
Initiated IT audit reviews aligned with business objectives and uncovered potential risk exposures, reducing financial risk by 25%.
Spearheaded the preparation and conduction of U.S. SEC Filings, ensuring compliance with relevant laws and standards.
Implemented COSO framework across different processes, achieving a 90% improvement in internal controls.
Used data analytics tools to streamline and enhance efficiency in auditing processes, achieving a 35% reduction in audit time. June 2016 - December 2019
Director of Internal Audit
Led the execution of comprehensive internal audits, increasing audit efficiency by 50%.
Developed strategies for efficient and effective execution of audits, resulting in higher quality audit coverage.
Enhanced the company's culture of compliance by sharing knowledge on Sarbanes-Oxley Act across departments.
HSBC March 2011 - June 2016
Senior Internal Audit Manager
Enhanced audit procedures through the implementation of the Generally Accepted Accounting Principles (GAAP), reducing financial discrepancies by 40%.
Managed financial auditing, mitigating potential risks and improving overall financial health of organization.
Resume Worded University December 2010
Master of Business Administration - Finance
Graduated with Honors, Top 5% of the class
Resume Worded Institute May 2006
Certified Internal Auditor
Awarded by the Institute of Internal Auditors (IIA)
Part-time certification parallel to professional work at HSBC
Auditing Techniques: Risk Assessment, Control Testing, Verification Techniques, Compliance Review, Financial Auditing, Operational Auditing
Regulatory Knowledge: GAAP, IFRS, Sarbanes-Oxley Act, COSO Framework, Direct & Indirect Taxes, Security Regulations
Software Proficiency: Microsoft Office Suite (Advanced), QuickBooks (Expert), ACL Analytics (Proficient), SAP (Proficient)
Languages: English (Native), Spanish (Fluent), French (Conversational)
Certifications: Certified Public Accountant (CPA), Certified Fraud Examiner (CFE)
Leadership & Volunteering: Board Member - 'Auditors Without Borders', Volunteer Tax Consultant - 'Income Tax Help'
Key Projects: Established a new Internal Audit function at Resume Worded resulting in 20% efficiency gain.
Publications: Authored 'The Art of Effective Auditing' - a widely referred portfolio of articles and guides for internal auditors
Your Name
Chief Audit Executive
City, Country  •  (123) 456-789  •  [email protected]  •
Resume Worded February 2022 - Present
Chief Audit Executive
Redesigned enterprise risk management program that decreased financial disease by 15%.
Employed data analytics in planning and executing audits, leading to 25% increase in overall audit efficiency.
Oversaw the execution of a risk based internal audit plan, supporting accurate and timely financial reporting.
Devised and successfully implemented a robust audit strategy to address regulatory compliance requirements
Resume Worded Academic Center January 2021
Master of Business Administration (MBA) - Finance
Specialization in Risk Management and Compliance
Resume Worded University May 2016
Bachelor of Accounting
Graduated Magna Cum Laude
Member of the International Honor Society for Accounting
Software: ACL Audit Exchange, IDEA Data Analysis, MS Office Suite (Advanced), SQL (Intermediate)
Auditing Standards: GAAP, IFRS, COSO, COBIT, SOX, PCAOB Auditing Standards
Risk & Compliance: Risk Assessment, Risk Management Framework, Operational Risk, Compliance Audit, Internal Controls Evaluation
Communications: Stakeholder Management, Executive Reports Writing, Audit Findings Presentations
Certifications: Certified Internal Auditor (CIA) - Institute of Internal Auditors, Certified Information Systems Auditor (CISA) - ISACA
Professional Organizations: Institute of Internal Auditors Member, Information Systems Audit and Control Association Member
Publications: Authored ‘Aligning Audit with Strategy: A Roadmap for Chief Audit Executives’ published on Journal of Risk and Compliance
Your Name
Director of Internal Audit
City, Country  •  (123) 456-789  •  [email protected]  •
PwC January 2021 - Present
Director of Internal Audit
Conducted extensive reviews of internal controls, ensuring full alignment with worldwide financial regulations.
Structured and led a competent audit team which improved productivity by 35%.
Brought visibility to possible risk exposures by using a variety of auditing techniques and tools.
Executed a comprehensive risk assessment strategy which led to a 20% decline in losses related to non-compliance.
Resume Worded Academic Center May 2016
Master of Business Administration - Finance
Awards: Academic Excellence award (top 5%)
Resume Worded University May 2010
Bachelor of Science - Accounting
Minor in Information Systems
Deans List 2008, 2009 (Top 10%)
Auditing and Accounting: Risk Assessment (Advanced), Internal Controls (Advanced), Financial Reporting (Expert), US GAAP(Expert), IFRS (Expert)
Financial Softwares: Advanced Excel (VLOOKUP, pivot tables, macros), Intuit QuickBooks (Expert), SAP (Advanced), Oracle Financials (Intermediate)
Data Analysis: SAS (Basic), Tableau (Intermediate), Power BI (Intermediate), SQL (Basic)
Compliance: SOX Compliance (Expert), Regulatory Reporting (Advanced), Anti-Money Laundering (Advanced), Risk Management (Advanced)
Certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
Leadership & Volunteering: Organizer, annual financial literacy workshops at YMCA, Board member, local neighborhood association
Projects: Established and managed a peer-led financial planning and resilience program reaching 500+ local small businesses
Additional Training: Completed training in Anti-Money Laundering and Compliance with BSA, USA PATRIOT Act

How do I add skills to an Internal Auditor resume?

Review the job posting closely.

Go through the Internal Auditor posting you're applying to, and identify hard skills the company is looking for. For example, skills like Accounting, Financial Reporting and Financial Analysis are possible skills. These are skills you should try to include on your resume.

Add industry skills like Internal Controls and Internal Audit.

Add other common skills from your industry - such as Financial Audits, Auditing and Financial Accounting - into your resume if they're relevant.

Add skills into your work experience.

Incorporate skills - like External Audit, Microsoft Access and International Financial Reporting Standards (IFRS) - into your work experience too. This shows hiring managers that you have practical experience with these tools, techniques and skills.

Emphasize your accounting skills.

As the job title suggests, accounting is a pretty common skill for Internal Auditor roles. Use the infographic for examples of how to show accounting experience.

Use the exact job title.

Try to add the exact job title, Internal Auditor, somewhere into your resume to get past resume screeners. See the infographic for how to do this.

Word Cloud for Internal Auditor Skills & Keywords

The following word cloud highlights the most popular keywords that appear on Internal Auditor job descriptions. The bigger the word, the more frequently it shows up on employer's job postings. If you have experience with these keywords, include them on your resume.

Top Internal Auditor Skills and Keywords to Include On Your Resume

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Internal Auditor Resume Templates

Here are examples of proven resumes in related jobs and industries, approved by experienced hiring managers. Use them as inspiration when you're writing your own resume. You can even download and edit the resume template in Google Docs.

Resume Example
Senior Internal Auditor

Resume Example

Resume Example
Highlights (Free)

Resume Example
Modern Two-Column

Resume Example
Clean Modern

Resume Example
Entry-Level (Free)

Browse Skills from Similar Jobs

Frequently Asked Questions

What skills do hiring managers want to see on an Internal Auditor resume?

Here are some of the most popular skills we see on Internal Auditor resumes:

  • Internal Audit
  • Internal Controls
  • Auditing
  • Accounting
  • Financial Reporting
  • Financial Audits
  • Financial Analysis
  • Financial Accounting

Target your Resume to a Job Description

While the keywords above are a good indication of what skills you need on your resume, you should try to find additional keywords that are specific to the job. To do this, use the free Targeted Resume tool. It analyzes the job you are applying to and finds the most important keywords you need on your resume.

It is personalized to your resume, and is the best way to ensure your resume will pass the automated resume filters.

Start targeting your resume

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