An Internal Audit Intern provides students to learn important services and be as a helping hand to prevent frauds, testing internal controls, and making recommendations for improvements and enhancements. A well-written Internal Audit Intern Resume indicates the following duties – providing the board and executive management assurance the organization’s internal controls and governance processes are effective and strong; learning the fundamentals of auditing, and risk analysis; participating in operational and regulatory security audits; performing audit functions along with the audit team; participating in control interviews; preparing audit narratives, and examining and reviewing documents to ensure compliance with company and department policies.
To become successful in this resume the following skills are needed – strong written and verbal communication skills; the ability to understand and execute oral and written instructions; the ability to multitask; knowledge of the company and business operations; the ability to work independently and as well as a team member; and analytical skills. The interns are fresh graduates with finance or accounting background.
Objective : Aspiring Internal Audit Intern with a strong foundation in finance and auditing principles. Experienced in risk assessment and data analysis, with a proven track record of enhancing internal controls and compliance. A dedicated team player eager to apply analytical skills and contribute to organizational success while pursuing professional growth in the auditing field.
Assisted in developing the annual risk-based audit plan, ensuring alignment with organizational objectives.
Conducted independent audits to verify the integrity of internal controls and compliance protocols.
Compiled detailed audit reports highlighting weaknesses and recommending actionable improvements.
Mentored student interns, enhancing their understanding of auditing processes and best practices.
Coordinated inventory audits to safeguard assets and improve inventory management.
Performed data mining to identify trends and anomalies, bolstering fraud detection efforts.
Investigated irregular prescribing practices, leading to corrective actions that minimized patient risk.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Junior Internal Audit Intern Resume
Objective : Analytical professional with a solid background in finance and auditing principles, complemented by five years of relevant experience. Proficient in assessing risks and analyzing data to strengthen internal controls and compliance. Eager to leverage my skills in a dynamic environment, contributing to the success of internal audit initiatives while pursuing continuous professional development.
Skills : Data Analysis In Excel, Accounting Principles, Process Improvement, Ethical Judgment, Research Skills
Description :
Completed a 10-week internship in Internal Audit, focusing on data analytics to support audit objectives.
Participated in team meetings, documenting discussions and action items for follow-up.
Gained insight into various roles within Internal Audit and their impact on organizational integrity.
Analyzed mainframe databases to identify potential fraudulent activities and discrepancies.
Created comprehensive reports from mainframe data, enhancing clarity for stakeholders.
Researched and developed basic applications using Python, improving the team's analytical capabilities.
Delivered presentations summarizing audit findings and recommendations to team members.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Internal Audit Intern Resume
Objective : Dedicated Internal Audit Intern with two years of experience in finance and auditing practices. Skilled in evaluating risk management strategies and enhancing internal compliance processes. Eager to contribute analytical expertise to optimize audit functions and support organizational integrity in a dynamic team environment.
Assisted in planning and executing internal audit engagements across various departments.
Organized supporting data to evaluate tooling rankings based on historical demand and usage.
Led prioritization efforts for the inspection and relocation of high-priority tools.
Oversaw daily operations to ensure efficient relocation and inspection of tools.
Assisted in conducting value stream mapping, fishbone diagrams, and root cause analyses.
Analyzed nesting solutions using cutworks and databases to optimize production.
Created a Virtual Job Delay Summary board to enhance communication and accountability across teams.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Internal Audit Assistant Intern Resume
Objective : Dynamic accounting professional with five years of hands-on experience in auditing and internal controls. Expertise in risk assessment, compliance analysis, and data-driven decision-making. Committed to enhancing operational efficiency and supporting audit initiatives to drive organizational success.
Conducted comprehensive audits across 34 restaurants within 8 weeks, ensuring adherence to internal policies.
Performed weekly audits on up to 5 restaurants, providing detailed reports on compliance with established controls.
Collaborated with internal audit teams to develop Sarbanes-Oxley compliance measures, aiding in the company's public offering.
Executed surprise audits to verify operational integrity and compliance.
Identified instances of inventory shrinkage and theft through cash and inventory audits.
Created detailed audit reports for corporate and regional managers, highlighting areas for improvement.
Engaged with store managers post-audit to present findings and recommend actionable solutions.
Experience
2-5 Years
Level
Executive
Education
B.S. Accounting
Internal Audit Intern Resume
Objective : Motivated Internal Audit Intern with two years of experience in finance and audit processes. Proficient in risk assessment, data analysis, and enhancing internal controls. Committed to applying analytical skills to improve compliance and contribute to organizational integrity in a collaborative environment.
Skills : Advanced Excel And Data Analysis, Financial Reporting And Analysis, Audit Management Software, Internal Control Evaluation, Adaptability, Technical Skills
Description :
Conducted comprehensive risk assessments within designated departments, meeting established timelines.
Collaborated with the Director of Internal Audit to define the scope of audits.
Evaluated internal control systems through thorough completion of audit questionnaires.
Updated audit programs and questionnaires, recommending new policies to enhance internal controls.
Documented audit tests and findings in detailed work papers.
Prepared final reports to communicate audit findings effectively to auditees.
Contributed to team objectives by achieving related results efficiently.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Internal Audit Associate Intern Resume
Objective : Results-oriented professional with five years of experience in internal auditing and financial analysis. Demonstrated expertise in risk assessment, compliance evaluation, and internal control enhancement. Passionate about leveraging analytical skills to drive audit efficiency and support organizational objectives in a collaborative environment.
Skills : Risk Assessment, Communication Skills, Compliance Evaluation, Team Collaboration
Description :
Supported the Internal Audit team in conducting comprehensive audits of IT processes and infrastructure.
Engaged with internal stakeholders to evaluate the effectiveness of controls across various web applications.
Performed sample testing and analysis of security controls, including vulnerability assessments.
Collaborated on audit planning and created walkthrough documentation for SOC 1 - SSAE 16 Audit.
Documented control walkthroughs and sample testing for General Computer Controls during the SOC 1 Audit.
Assisted in preparing the Risk and Control Matrix for change management audits.
Conducted follow-up audits to assess the resolution status of previous findings.
Experience
2-5 Years
Level
Executive
Education
BSA
Internal Audit Intern Resume
Objective : Enthusiastic Internal Audit Intern with two years of experience in finance and auditing. Adept at analyzing risk management processes and enhancing compliance frameworks. Committed to leveraging analytical skills to support audit initiatives and foster organizational integrity, while continually seeking opportunities for professional development in the auditing sector.
Evaluated the effectiveness of internal controls and compliance processes.
Conducted interviews with personnel to gain insights into business risks, processes, and controls.
Performed walkthroughs for critical processes, including Fixed Asset management.
Prepared comprehensive work papers documenting results of Sarbanes-Oxley control and substantive tests.
Tested various processes, including Accounts Payable Out of Period Search Testing and Cash management.
Reviewed expense reports and conducted investigations into potential fraud incidents.
Evaluated risk management, control, and governance systems for effectiveness and compliance.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Senior Internal Audit Intern Resume
Summary : Accomplished internal audit professional with a decade of experience in finance and auditing. Proven ability to evaluate risk management systems, enhance internal controls, and drive compliance initiatives across diverse industries. Committed to leveraging analytical skills to optimize audit processes and support organizational integrity, while continuously pursuing professional advancement.
Developed and refined Risk Control Matrices to assess and enhance the risk control environment across various city departments.
Evaluated the effectiveness of existing internal controls, providing actionable insights for improvement.
Utilized Visio to create detailed flowcharts that represent complex processes for audit analysis.
Engaged with stakeholders to gather critical information on business functions, enhancing audit accuracy.
Formulated and communicated strategic audit recommendations aimed at process enhancement.
Conducted benchmarking research to align city operational processes with industry best practices.
Assisted in testing control systems and preparing comprehensive reports to document findings.
Experience
7-10 Years
Level
Senior
Education
B.S. in Accounting
Internal Audit Intern Resume
Objective : Detail-oriented Internal Audit Intern with a strong foundation in accounting principles and risk assessment. Proficient in data analysis and financial reporting, eager to support audit processes and enhance compliance. Excellent communication skills and a collaborative mindset, ready to contribute to team objectives and learn from experienced professionals in a dynamic environment.
Skills : Data Management, Presentation Skills, Project Management, Interpersonal Skills, Technical Writing, Business Acumen
Description :
Led the implementation of the TeamMate CM system in alignment with the Sarbanes-Oxley Act, enhancing audit efficiency.
Collaborated with management to design new testing and reporting procedures, improving compliance tracking.
Prepared and delivered presentations to senior management, showcasing progress and strategic recommendations.
Developed comprehensive training materials for the Internal Audit team on new software applications.
Participated in the Data Analytics Team to establish an analytic tracking system, improving data-driven decision-making.
Gained insights into various roles within the specialty insurance sector through dedicated learning initiatives.
Engaged in seminars focusing on brokerage operations, enhancing industry knowledge.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Internal Audit Intern Resume
Objective : Motivated Internal Audit Intern with a background in finance and a keen interest in internal controls and compliance. Skilled in conducting audits, analyzing financial data, and identifying areas for improvement. Strong analytical and problem-solving abilities, committed to supporting the audit team in delivering high-quality results and ensuring organizational integrity.
Skills : Data Analysis, Risk Management, Attention To Detail, Strategic Planning, Financial Analysis
Description :
Executed Sarbanes-Oxley (SOX) testing on payroll and revenue controls, ensuring compliance.
Created detailed lead sheets and work papers to document audit procedures and findings.
Analyzed financial data to assess the impact of credit memos on financial statements.
Provided actionable recommendations aimed at strengthening internal controls and operational efficiency.
Conducted interviews with personnel to evaluate compliance with internal policies.
Assisted in formulating corrective action plans based on audit findings.
Reviewed documentation and transactions to ensure adherence to established procedures.
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