Internal Auditor Sample Resume Format in Word Free Download -->

Internal Auditor Sample Resume Format in Word Free Download

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Sample Template Example of Beautiful Excellent Professional Curriculum Vitae / Resume / CV Format with Career Objective, Job Description, Skills & Work Experience for Freshers & Experienced in Word / Doc / Pdf Free Download
Myah Orton
CPA, CFE, CIA, MAcc
309 North Torrey Pines Circle  l  Cedar City, Utah  l  Phone: 435-586-9876  
orton.myah@hotmail.com



Regional Financial Controller/Internal Auditor

l  Self-motivated, meticulous, ambitious, organized, professional with 5 years experience planning, managing, and prioritizing multiple demands and projects in a timely and efficient manner.  Possess an acute ability to learn new processes, multi-task, adapt, and shoulder multiple responsibilities.  
l  Serve as a Regional Financial Controller for 14 affiliate agencies.  Responsibilities include, but are not limited to, functioning as a financial representative and advisor, creation and analysis of monthly financial statements, creation of annual budgets, streamlining costs, verify accuracy of bank reconciliations, managing and monitoring excess cash to optimize profitability, preparation of 1099s, and identifying and understanding long-term goals.  
l  Serve as Regional Internal Audit Lead conducting annual and semi-annual internal audits for approximately 40 affiliate insurance agencies with book values ranging anywhere from $500,000 to $5,000,000.  Responsible for each agency’s adherence to internal and external policies and procedures including conformity with best practices of the industry and compliance with GAAP accounting standards.  Duties include, but are not limited to, risk assessment, scrutiny of financial statements, confirming accuracy of internal controls, and ensuring corporate objectives are met. 
l  Extensive knowledge of microcomputer applications.  Particular areas of expertise include Microsoft Excel, Microsoft Word, Microsoft Power Point and Adobe Acrobat.
l  Possess excellent interpersonal, analytical, and communications skills. 




Professional Experience
`
leavitt group enterprises, Cedar City, UT- Multimillion-dollar insurance broker. 
Regional Internal Audit Lead, 5/2007 to Present
Experienced in applying theories and practices of auditing, accounting, and fraud investigation.  Serve as the lead auditor conducting annual and semi-annual audits per IIA standards for 40 affiliate insurance agencies.  Strengths include ability to critically analyze financial statements and control systems to assess effectiveness, opportunities for improvements, and efficiency gains.

Selected Duties:
l  Lead auditor managing day-to-day audit activities for 40 affiliate agencies.
l  Conduct investigations of various business processes, internal controls, and financial procedures.
l  Ensure that assigned agencies comply with GAAP standards, industry best practices, and corporate objectives.
l  Prepare preliminary workpapers and final audit reports for management and company executives.
l  Discovered several incidents of fraud including lapping, theft, and contract tampering.
l  Supervise and train a team of college interns assigned to work within the internal audit department.
l  Work with external auditors to ensure timely completion of their duties.
l  Member of team that revised current employer’s internal audit template and audit procedures. 
l  Conduct reviews of audits performed by other internal audit personnel.



Myah Orton
Page 2  l  Phone: 435-592-9876

Leavitt Group Enterprises, Cedar City, UT – Multimillion-dollar insurance broker
Regional Financial Controller, 2/2007 to 10/2008
Responsible for financial, audit, tax, and partnership management for14 affiliate agencies.  Strengths include monthly financial analysis, problem solving, budgeting and reducing costs to increase bottom line.

Selected Duties:
l  Function as the financial representative and advisor for 14 affiliate agencies.
l  Create and analyze monthly financial statements.
l  Create annual budgets and conduct variance analysis throughout the year.
l  Attest to accuracy of all balance sheet and profit and loss statement accounts.
l  Oversee processing of receivables and payment of company payables
l  Manage and monitor agency cash to optimize profitability
l  Identify and understand long-term profitability goals.
l  Verify administrative policies and procedures are in place to utilize corporate objectives.


leavitt group enterprises, Cedar City, UT – Multimillion-dollar insurance broker.
Internal Accountant, 8/2006 to 2/2007
Responsible for all accounting functions of assigned affiliate agencies.

Selected Duties:
l  Input entries necessary to recognize revenue.
l  Complete monthly bank reconciliations.
l  Responsible for accuracy and recording of customer payments.
l  Responsible for accuracy and payment of agency bills.



Certifications/Education
l  Certified Public Accountant – January 2011
l  Certified Fraud Examiner – March 2011
l  Certified Internal Auditor – December 2011

Southern Utah University (SUU), Cedar City, UT
Master of Accountancy, 5/2007
l  Beta Gamma Sigma
Bachelor of Arts, 5/2005
l  Major: Communications
l  Minor: Marketing 
l  Graduated Summa Cum Laude
l  SUU’s Outstanding Scholar in the College of Humanities and Social Sciences, May 2005
Associates, 5/2004
l  Major: Computer Applications
l  Graduated with honors
l  SUU’s Scholar of the Year, May 2004



References on Request  l  Available for Relocation


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Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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