CV / English / Internal Audit Manager

Email: [email protected] Phone: +1 (555) 123-4567 LinkedIn: Address: 450 Audit Lane, Compliance City, CA 94101

Highly skilled and results-oriented Internal Audit Manager with over 8 years of experience in leading comprehensive audit projects across various sectors including finance, technology, and manufacturing. Proven expertise in risk management, compliance, and improving business processes through strategic planning and innovative solutions. Demonstrated ability to lead teams, communicate complex information clearly, and drive operational efficiency. Seeking to leverage my skills and experience to contribute to the success of your company.

  • Risk Assessment & Management
  • Regulatory Compliance
  • Strategic Audit Planning
  • Financial Reporting and Analysis
  • Process Improvement
  • Team Leadership & Development
  • Stakeholder Engagement
  • Problem Solving & Decision Making
  • Technologies: SAP, Oracle, ACL Analytics, Microsoft Office Suite
  • Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA)

Acme Corporation, Internal Audit Manager

April 2018 - Present - Led a team of 8 auditors in planning and executing financial, operational, and compliance audits, identifying risks and inefficiencies. - Developed and implemented internal audit strategies and risk management frameworks, resulting in a 20% improvement in audit efficiency. - Fostered relationships with senior management, providing strategic insights and recommendations that contributed to significant process improvements.

Global Tech Solutions, Senior Auditor

June 2015 - March 2018 - Conducted thorough risk assessments and audits across multiple departments, including IT, HR, and Finance. - Played a key role in the design and implementation of audit procedures and controls, which reduced risk exposure by 25%. - Assisted in the preparation of audit reports, delivering clear and actionable findings to stakeholders.

  • Master of Business Administration (MBA), Major in Finance University of California, Berkeley - 2013
  • Bachelor of Science in Accounting University of Southern California - 2011

Michael Thompson

Director of Finance at Acme Corporation Email: [email protected] Phone: +1 (555) 987-6543

Linda Perez

Former Audit Supervisor at Global Tech Solutions Email: [email protected] Phone: +1 (555) 678-1234