How to match your resume to an Internal Auditor job description
We are looking for an Internal Auditor to execute risk-based internal audits across business units. You will test design and operating effectiveness of controls, and draft audit findings and track remediation. Required: hands-on experience with Risk assessment, Control testing, Audit planning, SOX compliance, and working knowledge of Excel, ACL, SAP. Preferred: CIA or CISA or CPA. Success in this role is measured by audit plan completion, finding closure rate, control deficiency rate.
Required skills to mirror
- Risk assessment
- Control testing
- Audit planning
- SOX compliance
- Process walkthroughs
- Report writing
- Data analytics
- Fraud awareness
Seniority ladder
- Internal Auditor
- Senior Internal Auditor
- Audit Manager
- Head of Internal Audit
Title variants
- IT Auditor
- Audit Associate