Internal Auditor Resume Example

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Aaron Whitfield
Internal Auditor
✉ hector.interiano@email.com📱 +1 555 1674📍 Hartford, CT
Profile

Internal Auditor with 9 years in internal control and financial audit. Execute the annual audit plan across five business units, reporting directly to the audit committee.

Skills
Financial audit
Internal control (COSO)
Workpapers
Risk assessment
Advanced Excel
IFRS
Education

B.S. in Public Accounting
State University · 2015

Internal Audit Certificate
Institute of Internal Auditors · 2021

Languages
SpanishNative
EnglishProfessional working proficiency
Professional Experience
Internal Auditor
Midwest Industrial Corporation · 2019 – Present
Executes the annual audit plan across five business units, reporting directly to the audit committee.
Assesses internal control design and effectiveness under the COSO framework, documenting each test in workpapers.
Issues audit reports with findings and recommendations, tracking agreed action plans through closure.
Coordinates with external audit on information delivery and requests during year-end close.
Audit Associate
Audit and Consulting Firm · 2016 – 2019
Participated in financial statement audits for retail and manufacturing clients.
Prepared schedules and workpapers under firm methodology.
Performed compliance and substantive testing over revenue and purchasing cycles.
Certifications
Certified Public Accountant — Oversight Board, 2017

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