Internal Audit Manager Resume: Sample & Guide (Entry Level & Senior Jobs)

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Internal Audit Manager Resume Example
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Internal Audit Manager Resume Example

Looking for a new job as an Internal Audit Manager? Finding the right resume example can be the key to landing your dream role. Our article showcases a top-notch Internal Audit Manager resume sample that can help you stand out to potential employers. With a strong resume in hand, you can confidently apply for the Internal Audit Manager positions you desire.

We will cover:

  • How to write a resume, no matter your industry or job title.
  • What to put on a resume to stand out.
  • The top skills employers from every industry want to see.
  • How to build a resume fast with our professional Resume Builder.
  • Why you should use a resume template
Plus, we will provide expert resume writing tips and professional examples to inspire you.

What does an Internal Audit Manager do?

  1. Develop and implement internal audit policies and procedures
  2. Oversee and manage a team of internal auditors
  3. Conduct risk assessments and identify potential areas of risk for the organization
  4. Evaluate the effectiveness of internal controls and make recommendations for improvement
  5. Coordinate and communicate with external auditors and regulatory agencies
  6. Prepare and present audit findings and reports to senior management
  7. Stay up to date on industry best practices and regulations

What are some responsibilities of an Internal Audit Manager?

  • Developing and implementing internal audit processes and procedures
  • Overseeing the internal audit team and assigning tasks
  • Conducting risk assessments and identifying areas for improvement
  • Performing regular audits of company operations and financial records
  • Ensuring compliance with company policies and regulations
  • Preparing and presenting audit reports to senior management
  • Collaborating with other departments to address audit findings and implement solutions
  • Keeping abreast of industry best practices and changes in regulations

Sample Internal Audit Manager Resume for Inspiration

John Doe

123 Main Street, Anytown, USA | | (123) 456-7890


Highly experienced Internal Audit Manager with over 10 years of expertise in providing risk assessment, financial analysis, and compliance solutions. Demonstrated ability to lead audit teams to ensure strong internal controls and process improvements.

Work Experience:

  • Internal Audit Manager, XYZ Corporation (2015-present)
  • Senior Internal Auditor, ABC Company (2010-2015)
  • Internal Auditor, DEF Inc. (2008-2010)


  • Bachelor of Science in Accounting, University of Anytown (2008)


  • Strong analytical and critical thinking skills
  • Excellent knowledge of internal auditing standards and procedures
  • Ability to identify and assess risk factors
  • Proficiency in computer-assisted audit techniques (CAATs)
  • Strong communication and leadership abilities


  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Certified Fraud Examiner (CFE)


  • English (fluent)
  • Spanish (intermediate)

Resume tips for Internal Audit Manager

Creating a perfect, career-launching resume is no easy task. Following general writing rules can help, but it is also smart to get advice tailored to your specific job search. When you’re new to the employment world, you need Internal Audit Manager resume tips.
We collected the best tips from seasoned Internal Audit Manager - Check out their advice to not only make your writing process easier but also increase your chances of creating a resume that piques the interest of prospective employers.

  • Highlight your leadership and management experience
  • Showcase your expertise in risk management and internal controls
  • Emphasize your ability to develop and implement audit plans
  • Demonstrate your strong communication and interpersonal skills
  • Include any relevant certifications or professional memberships

Internal Audit Manager Resume Summary Examples

A well-crafted Internal Audit Manager Resume Summary or Resume Objective can effectively communicate your skills, qualifications, and career goals to potential employers in a concise and powerful way. It can grab the attention of hiring managers and highlight your expertise in internal audit, risk assessment, compliance, and financial analysis. A Resume Summary or Objective can help you stand out and make a strong first impression during the job application process.

For Example:

  • Experienced Internal Audit Manager with 10+ years of leadership in financial and operational audits
  • Skilled in developing and implementing audit strategies to ensure compliance with regulatory standards
  • Proven track record in managing a team of auditors and providing guidance on complex audit issues
  • Strong communicator, able to present audit findings and recommendations to senior management
  • Proficient in utilizing audit software and data analytics tools to streamline the audit process

Build a Strong Experience Section for Your Internal Audit Manager Resume

Building a strong experience section on an Internal Audit Manager resume is crucial for demonstrating relevant expertise and accomplishments in the field. A well-crafted experience section can showcase successful audits, process improvements, and risk management strategies, illustrating the candidate's ability to effectively manage internal controls and drive organizational success. A comprehensive experience section can also help differentiate the candidate from other applicants and increase their chances of securing the desired position.

For Example:

  • Performed financial and operational audits for a wide range of industries
  • Managed a team of auditors to ensure timely and accurate completion of audits
  • Developed and implemented audit plans to address identified risks and ensure compliance with company policies and procedures
  • Conducted interviews and observed operations to evaluate internal controls and identify potential areas for improvement
  • Prepared comprehensive audit reports to communicate findings and recommendations to management
  • Reviewed and evaluated the effectiveness of internal control systems
  • Collaborated with external auditors to coordinate audit activities and provide necessary information
  • Assisted in the development and maintenance of audit protocols and procedures
  • Identified and recommended opportunities for process improvements and cost savings
  • Maintained current knowledge of audit best practices and industry standards

Internal Audit Manager resume education example

An Internal Audit Manager typically needs a bachelor's degree in accounting, finance, business administration, or a related field. Many employers prefer a master's degree in a related discipline. Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are also highly valued. Additionally, relevant work experience in internal auditing or a related field is typically required for this role.

Here is an example of an experience listing suitable for a Internal Audit Manager resume:

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
  • Master's degree in Accounting or Business Administration (preferred)
  • Continuing education in the field of Internal Audit Management

Internal Audit Manager Skills for a Resume

It is important to add skills for an Internal Audit Manager resume because it validates the candidate's qualifications and abilities. By showcasing relevant skills, the candidate demonstrates their capability to perform the key tasks and responsibilities of the role. Additionally, including specific skills can help the resume stand out to potential employers and increase the likelihood of being selected for an interview.

Soft Skills:

  1. Leadership
  2. Communication
  3. Problem-solving
  4. Adaptability
  5. Teamwork
  6. Time management
  7. Attention to detail
  8. Analytical thinking
  9. Conflict resolution
  10. Critical thinking
Hard Skills:
  1. Financial Analysis
  2. Risk Management
  3. Internal Controls
  4. Compliance Testing
  5. Ethics and Fraud
  6. Process Improvement
  7. Data Analytics
  8. SOX Compliance
  9. Audit Reporting
  10. Quality Assurance

Common Mistakes to Avoid When Writing an Internal Audit Manager Resume

In this competitive job market, employers receive an average of 180 applications for each open position. To process these resumes, companies often rely on automated applicant tracking systems, which can sift through resumes and eliminate the least qualified applicants. If your resume is among the few that make it past these bots, it must still impress the recruiter or hiring manager. With so many applications coming in, recruiters typically give each resume only 5 seconds of their attention before deciding whether to discard it. Considering this, it's best to avoid including any distracting information on your application that could cause it to be thrown away. To help make sure your resume stands out, review the list below of what you should not include on your job application.

  • Not including a cover letter. A cover letter is a great way to explain why you are the best candidate for the job and why you want the position.
  • Using too much jargon. Hiring managers do not want to read a resume full of technical terms that they do not understand.
  • Omitting important details. Make sure to include your contact information, educational background, job history, and any relevant skills and experiences.
  • Using a generic template. Take the time to customize your resume to the job you are applying for. This will show the employer that you are serious about the position.
  • Spelling and grammar errors. Always double-check your resume for typos, spelling mistakes, and grammar errors.
  • Focusing too much on duties. Make sure to include accomplishments and successes to show the employer that you are a great candidate.
  • Including personal information. Avoid including any personal information such as age, marital status, or religious beliefs.

Key takeaways for a Internal Audit Manager resume

  • Strong leadership and management skills
  • Expertise in conducting internal audits
  • Ability to develop and implement audit plans
  • Proven track record of identifying and mitigating risks
  • Experience in driving process improvements
  • Proficient in data analysis and reporting
  • Excellent communication and interpersonal skills
  • Familiarity with industry regulations and standards
  • Ability to work effectively in a team environment
  • Strong attention to detail

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