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Sara John
2912 Sycamore Fork Road
Eden Prairie, MN 55344

Job Objective:
To obtain internal auditor position and utilize my experience, knowledge, skills and abilities for the successful completion of each job duty

Work Experience:
Internal Auditor, 1/2009 - Present
ABC USA, Inc., Madison, FL

Duties and Responsibilities: Maintain knowledge of business, organizational, audit as well as technological changes as well as pertinent internal plus regulatory policy and procedural requirements to make sure audit integrity, process innovation service quality, identify plus report process improvements value added observations for audited units that help enhance operational effectiveness, customer service quality efficient use of resources, assist in completing the annual audit plan, prepare organized as well as logical work papers that outline results identify issues, ensure adequate documentation is maintained to substantiate all audit related issues, prepare reports of audit as well as investigative findings, related risks, causes plus recommendations for improvement in an efficient, timely concise manner, participate on behalf of audit in special projects as well as investigations, policy plus procedure reviews, new product and service development new system application reviews, conduct follow up activities to make sure audit findings are resolved, communicate audit findings with management at the end of audit fieldwork through a discussion period through written reports, perform work relating to sarbanes oxley compliance process, including performing walk throughs updating process documentation as well as designing test plans testing controls, attend management approved training as deemed appropriate, assist with special projects as needed.

Internal Auditor Job Description For Resume Format Sample

Internal Auditor Job Description For Resume

Internal Auditor Cover Letter

Dear HR Manager,
I'm submitting a letter to express my strong desire to be considered for the position of internal auditor being offered by ABC Int. I fully believe I'm qualified to fill the position and make great contributions to encourage the growth of organization.

A brief review of my career working experience will reveal what I can contribute to ABC Int:

I have 35 years old, with a total working experience of 5 to 6 years, and from 5 years started working as internal auditor

I'm convinced that I can provide you with the detailed information needed for you to see what positive contributions I could make if given the chance to come in for an interview. At your earliest convenience please contact me at (444)-512-8608, or send me an email me at

Sara John