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Internal Auditor CV
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Objective
Brilliant internal auditor willing to work in an established firm and contribute to its overall success utilizing my skills in accounting methodologies. My expertise in auditing software such as IDEA will be very helpful in conducting accurate and reliable audit reports.
Personal Information
Michael Neary
2124 Henry Ford Avenue
Tulsa, OK 74145
(555)-373-7232
m.neary@sampleresume.net
Date of Birth: May 6, 1979
Place of Birth: Tulsa, OK
Citizenship: American
Gender: Male
Profile Summary
• Ability to meet deadlines
• Expert in spreadsheet
• Excellent in database
Education
MPA Fiscal Management
Drexel University, Philadelphia, PA
B.S. in Accountancy, 2002
Drexel University, Philadelphia, PA
Employment History
Internal Auditor II, 2007 - Present
Angelica Corporation, Chesterfield, MO
Responsibilities:
• Communicated with the management regarding plans and performing audit reviews.
• Ensured that the supporting documents are attached in the audit reports.
• Analyzed audit reports submitted by the Commission on Audit.
• Increased the reliability of the reports by conducting double audits.
• Implemented standardized procedure for control audits to be uniformly observed.
Internal Auditor I, 2006 - 2007
Anheuser-Busch Companies, Inc., St. Louis, MO
• Participated in audit programs of the company.
• Provided in-depth educational training to government institutions regarding control policies.
• Improved the current procedures involved in financial, IT, and operational audits.
• Communicated with all levels of management concerning new policies on audit checks.
• Presented advanced audit methodologies to the Area Accountant which cut company losses by almost 68%.
Research
N/A
Training
Training in Internal Auditing Process
Award
Most Efficient Internal Auditor, 2005
Professional Membership
Professional Association of Auditors
Skills
Certified Internal Auditor
Adept in accounting management
Master in PowerPoint and MS Excel
Solid background in Auditing
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