Internal Audit Director Resume

[Your Name]

[Your Position]

[Your Company Name]

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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.

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Professional Experience

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

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

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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

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Certifications

• Certified Internal Auditor (CIA) – Issued: 2050

• Certified Public Accountant (CPA) – Issued: 2050

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

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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

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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

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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