Director Of Internal Audit Resume Samples

The Director of Internal Audit is responsible for the company’s strategic risk-based internal audit plans. The job description entails managing the internal audit activities and ensures that it is in compliance with the standard internal audit charter and professional standards promulgated by the Institute of Internal Auditors. Essential job duties listed on the Director of Internal Audit Resume include – overseeing the implementation of the approved plans; keeping senior management and audit committee apprised of any changes; providing technical assistance with special audits and investigations; directing the work of external auditors on select audits, and evaluating the performance of team members.

The nature of the work demands the following skills and abilities – a comprehensive understanding of the COSO and GAO green book framework; solid knowledge of GAAP and GAAS; in-depth knowledge of federal regulations; and FAR working. Apart from a degree in accounting, it is mandatory to possess either a CPA or CIA qualification.

Director Of Internal Audit Resume example
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Director Of Internal Audit Resume

Headline : Results-driven Internal Audit Director with 7+ years of experience in risk management, compliance, and audit strategy. Proven track record in enhancing operational efficiency and implementing robust internal controls to safeguard assets.

Skills : Risk Management, Internal Controls, Audit Strategy, Compliance Auditing

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Description :

  1. Established a comprehensive internal audit function, saving millions annually through enhanced risk management and compliance.
  2. Developed and implemented the first Internal Audit Charter, gaining approval from the Audit Committee and Board of Directors.
  3. Executed risk-based audits across financial, operational, and IT domains, identifying and mitigating top risks, saving $7.1M over five years.
  4. Conducted annual company-wide risk assessments, prioritizing key risk areas and advising management on effective controls.
  5. Performed cost audits, uncovering over $3M in savings opportunities in labor and operational expenses.
  6. Identified $1.5M in misclassified fixed assets, recommending corrective actions to improve asset management.
  7. Reviewed vendor billing processes, identifying $1.3M in overcharges, leading to renegotiated contracts and improved vendor management.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
MBA

Sr. Director Of Internal Audit Resume

Summary : Results-driven Internal Audit Director with over 10 years of experience in enhancing compliance, risk management, and operational efficiency. Proven track record in leading audit teams and implementing strategic improvements.

Skills : Risk Assessment, Regulatory Compliance, Audit Strategy Development, Fraud Detection, Data Analytics

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Description :

  1. Directed comprehensive internal audits to ensure compliance with regulatory standards and internal policies.
  2. Conducted risk assessments and developed audit plans to address key operational and financial risks.
  3. Established and led the Internal Audit Department, creating policies and procedures for effective audit execution.
  4. Supervised and mentored audit staff, fostering a culture of continuous improvement and professional development.
  5. Implemented data analytics tools to enhance fraud detection and streamline audit processes.
  6. Collaborated with senior management to develop strategies for improving internal controls and operational efficiency.
  7. Presented audit findings and recommendations to the board, driving accountability and strategic decision-making.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
MBA

Jr. Director Of Internal Audit Resume

Objective : Results-driven Internal Audit Director with over 5 years of experience in risk management, compliance, and audit strategy. Proven track record in enhancing operational efficiency and ensuring regulatory adherence across diverse industries.

Skills : Internal Auditing, Risk Management, Compliance Oversight, Financial Analysis, Forensic Auditing

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Description :

  1. Established a global internal audit function, reporting directly to the Audit Committee and CFO, enhancing governance and oversight.
  2. Developed a comprehensive risk-based audit plan covering 15 global locations, ensuring thorough operational and financial audits.
  3. Managed audits, presenting key findings and actionable recommendations to senior management, driving strategic improvements.
  4. Realized over $15M in cost savings through effective audit strategies and recovery initiatives.
  5. Implemented and managed the Sarbanes-Oxley Compliance program, ensuring adherence to regulatory standards.
  6. Streamlined SOX compliance processes, reducing key controls and standardizing procedures across business units.
  7. Collaborated with external auditors to optimize audit efficiency and reduce costs, enhancing overall audit effectiveness.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
MBA

Director Of Internal Audit I Resume

Objective : Results-driven Internal Audit Director with 5 years of experience in risk management, compliance, and operational audits. Proven track record in establishing audit functions and enhancing internal controls to support organizational objectives.

Skills : Risk Assessment, Compliance Management, Financial Auditing, Operational Auditing, Audit Planning

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Description :

  1. Established K12's Internal Audit department to support the company's IPO and Stock Exchange listing.
  2. Created a comprehensive Internal Audit Charter to guide audit activities.
  3. Presented audit results and SOX compliance status to the Audit Committee quarterly.
  4. Recruited and trained a team of three professionals for financial and operational audits.
  5. Ensured adherence to the Institute of Internal Auditors Professional Practices framework.
  6. Directed Sarbanes-Oxley compliance efforts, enhancing internal controls.
  7. Utilized a risk-based methodology to define the scope of SOX audits.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
MBA

Director Of Internal Audit II Resume

Headline : Results-driven Director of Internal Audit with over 7 years of experience in risk management, compliance, and internal controls. Proven track record in enhancing audit processes and ensuring regulatory adherence across diverse industries.

Skills : Data Analysis, Financial Auditing, Risk Assessment, Internal Controls, Audit Planning

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Description :

  1. Reported to the Audit Committee, developing and executing comprehensive risk management strategies across finance and capital planning.
  2. Conducted liquidity scenario testing to mitigate operational and financial risks effectively.
  3. Standardized risk identification and assessment processes to enhance capital planning accuracy.
  4. Validated estimation methodologies for risk and losses, ensuring data integrity and accuracy.
  5. Reviewed and improved internal controls, including policies, procedures, and quality assurance measures.
  6. Evaluated governance effectiveness in capital planning, ensuring alignment with best practices.
  7. Facilitated resolutions for internal audit issues, enhancing operational efficiency and compliance.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
MBA

Director Of Internal Audit III Resume

Summary : Results-driven Director of Internal Audit with over 10 years of experience in leading audit functions, ensuring compliance, and enhancing internal controls. Proven track record in SOX compliance and risk management.

Skills : Certified Internal Auditor, Risk Management Framework, IT Governance Framework, Internal Controls

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Description :

  1. Implemented and managed SOX 404 compliance, enhancing testing and remediation processes.
  2. Integrated Canadian subsidiary into SOX Internal Control framework, leading a team of five and coordinating with third-party auditors.
  3. Standardized financial reporting processes, including risk assessments and control analyses.
  4. Reduced key controls tested by 20 while maintaining comprehensive risk coverage.
  5. Conducted effectiveness testing on SOX controls, including IT controls, ensuring compliance.
  6. Automated SOX activities using SharePoint, improving efficiency and tracking.
  7. Oversaw internal control remediation and corporate compliance initiatives, enhancing fraud prevention measures.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
MBA

Asst. Director Of Internal Audit Resume

Objective : Results-driven Internal Audit Director with over 5 years of experience in leading audit teams, enhancing compliance, and optimizing operational efficiency. Proven track record in risk management and strategic planning.

Skills : Risk Management, Internal Controls, Risk Assessment, Fraud Detection, Data Analysis

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Description :

  1. Managed comprehensive internal audits to assess risk and compliance across all departments.
  2. Developed and implemented audit plans that aligned with organizational goals and regulatory requirements.
  3. Reviewed and analyzed financial statements to ensure accuracy and compliance with standards.
  4. Conducted operational audits to identify inefficiencies and recommend improvements.
  5. Collaborated with senior management to provide insights and recommendations based on audit findings.
  6. Trained and mentored audit staff to enhance team performance and professional development.
  7. Monitored and reported on the status of audit recommendations to ensure timely implementation.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
MBA

Associate Director Of Internal Audit Resume

Headline : Results-driven Internal Audit Director with over 7 years of experience in enhancing operational efficiency and compliance. Proven expertise in risk management, internal controls, and regulatory adherence to safeguard organizational assets.

Skills : Advanced Excel Skills, Audit Management Software, Data Analytics Tools, Risk Assessment, Internal Controls

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Description :

  1. Reported monthly to the Tribal Business Council, providing insights on audit findings and recommendations.
  2. Established and managed the internal audit department, conducting compliance audits for a casino with extensive gaming operations.
  3. Ensured adherence to National Indian Gaming Commission standards, enhancing regulatory compliance.
  4. Reviewed and updated policies, implementing additional controls to strengthen operational integrity.
  5. Identified control weaknesses and facilitated corrective actions, significantly reducing risk exposure.
  6. Authored a comprehensive policy manual, standardizing operational procedures across departments.
  7. Led a team of 35 auditors, effectively managing risk assessments and control evaluations.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
MBA

Lead Director Of Internal Audit Resume

Summary : Results-driven Internal Audit Director with over 10 years of experience in enhancing operational efficiency and compliance. Proven track record in risk assessment, audit strategy development, and stakeholder engagement.

Skills : Strategic Leadership, Effective Communication, Risk Management, Internal Controls, Regulatory Compliance

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Description :

  1. Report directly to the CEO and Corporate Compliance Committee, ensuring alignment with strategic goals.
  2. Evaluate audits across operational, financial, and compliance areas, enhancing departmental effectiveness.
  3. Provide actionable recommendations for process improvements, driving operational excellence.
  4. Ensure compliance with State and Federal regulations, as well as industry standards like IIA and AICPA.
  5. Develop and execute the annual audit plan based on comprehensive risk assessments.
  6. Conduct training sessions to elevate audit awareness and compliance across the organization.
  7. Prepare detailed audit reports for management and the Board, highlighting key findings and recommendations.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
MBA

Director Of Internal Audit Resume

Objective : Results-driven Internal Audit professional with 2 years of experience in compliance, risk management, and governance. Proven track record in enhancing audit processes and ensuring regulatory adherence to drive organizational success.

Skills : Audit Software, Financial Analysis, Risk Assessment, Internal Controls, Regulatory Compliance

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Description :

  1. Developed and executed internal audit plans to assess compliance with regulations and policies.
  2. Conducted risk assessments to identify vulnerabilities and recommend improvements.
  3. Collaborated with management to enhance corporate governance and internal controls.
  4. Prepared detailed audit reports with actionable recommendations for senior management.
  5. Facilitated training sessions on compliance and internal audit processes for staff.
  6. Monitored the implementation of audit recommendations to ensure effectiveness.
  7. Engaged with external auditors to coordinate efforts and share findings.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
M.S. Accounting

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