Internal Audit Director Resume Template
save
save
copy
save
save
save
copy
copy

Internal Audit Director Resume

[Your Name]

[Your Position]

[Your Company Name]

Objective

A highly experienced and results-driven Internal Audit Director with over 15 years of experience in driving compliance, risk management, and operational efficiency for large-scale organizations.

Professional Experience

Internal Audit Director
ViGlobe – New York, NY
2053 – Present

Senior Internal Audit Manager
StarTerra – Chicago, IL
2050 – 2053

Education

Master of Business Administration (MBA), Finance
Harvard Business School, Cambridge, MA – Graduated: 2050

Bachelor of Science in Accounting
University of Illinois, Urbana-Champaign, IL – Graduated: 2050

Certifications

  • Certified Internal Auditor (CIA) – Issued: 2050

  • Certified Public Accountant (CPA) – Issued: 2050

  • Certified Information Systems Auditor (CISA) – Issued: 2050

Skills & Expertise

  • Risk-Based Auditing & Internal Controls

  • SOX Compliance & Financial Audits

  • IT Audit & Cybersecurity

  • Enterprise Risk Management (ERM)

  • Audit Team Leadership & Development

  • Data Analytics & Audit Software (ACL, IDEA)

  • Strategic Planning & Risk Assessments

  • Cost Optimization & Process Improvements

  • Executive Reporting & Stakeholder Management

Professional Affiliations

  • Member, Institute of Internal Auditors (IIA) – Since 2050

  • Member, American Institute of CPAs (AICPA) – Since 2050

  • Member, Information Systems Audit and Control Association (ISACA) – Since 2050

Awards & Recognitions

  • Internal Audit Excellence Award – GlobalTech Corp, 2054

  • Top Performer Award in Audit Leadership – TechDynamics Inc., 2052

  • Outstanding Contribution to Risk Management – Harvard Business School, 2050