Internal Audit Director Resume Sample

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CONTACT INFORMATION
  • Mrs Emma Harris
  • 411, The Grove,
  • Nashville-Davidson, Tennessee, 10577,
  • United States
  • (555)-555-0001
  • example+e.harris@1001sampleresumes.com
WORKING EXPERIENCE
  • Esson
  • Nashville-Davidson, Tennessee
  • August 2015 - August 2019
  • Internal Audit Director
    • Examined inventory to verify journal and ledger entries.
    • Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
    • Conferred with company officials about financial and regulatory matters.
    • Examined records and interview workers to ensure recording of transactions and compliance with laws and regulations.
    • Conducted pre-implementation audits to determine if systems and programs under development will work as planned.

  • Hondabo Enterprises
  • Nashville-Davidson, Tennessee
  • February 2012 - August 2015
  • Internal Auditors
    • Conducted pre-implementation audits to determine if systems and programs under development will work as planned.
    • Examined inventory to verify journal and ledger entries.
    • Reviewed taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
    • Collected and analyzed data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
    • Produced up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.

  • Reesol
  • Nashville-Davidson, Tennessee
  • August 2007 - February 2012
  • Accountant
    • Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
    • Conferred with company officials about financial and regulatory matters.
    • Evaluated taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets.
    • Produced up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
    • Reviewed taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.

EDUCATIONAL QUALIFICATION
  • Bachelor's Degree
  • Accounting
  • Wellesley University
  • Nashville-Davidson, Tennessee
  • February 2003 - February 2007
KEY SKILLS

  • Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
  • Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action.
  • Identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system.
  • Managing one's own time and the time of others.
  • Teaching others how to do something.


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