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
