INTERNAL AUDIT ANALYST SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Updated: Dec 05, 2025- The Internal Audit Analyst has experience from public accounting or publicly traded companies, with a strong foundation in technical accounting concepts and internal control processes. This role requires professional certification, such as CPA, CIA, or an MBA, along with proficiency in MS Office applications and excellent analytical, problem-solving, and deductive reasoning skills. The analyst also demonstrates strong verbal and written communication abilities in English to effectively collaborate and document findings.

Essential Hard and Soft Skills for a Standout Internal Audit Analyst Resume
  • Audit Planning
  • Risk Assessment
  • Control Testing
  • Data Analysis
  • Audit Execution
  • Report Preparation
  • Regulatory Compliance
  • Process Improvement
  • Control Evaluation
  • SOX Testing
  • Communication Skills
  • Critical Thinking
  • Team Collaboration
  • Relationship Building
  • Stakeholder Engagement
  • Problem Solving
  • Time Management
  • Analytical Thinking
  • Executive Communication
  • Adaptability

Summary of Internal Audit Analyst Knowledge and Qualifications on Resume

1. BA in Finance with 4 years of Experience

  • Must have Certifications indicating knowledge of internal controls/internal audit concepts.
  • Understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices.
  • Knowledge of business cycles and of associated key risks and controls.
  • Able to develop relationship-building and influencing skills to foster effective working relations across the teams, including functional and divisional leaders.
  • Willingness to take ownership and dedicate the time needed to complete departmental and company-wide initiatives.
  • Demonstrated a clear communication style that establishes credibility and confidence.
  • Strong ability to learn on the fly to understand and solve complex problems with a collaborative and optimistic attitude.
  • Able to conduct and manage quantitative analysis with the highest level of attention to detail.

2. BS in Business Administration with 5 years of Experience

  • Professional Accreditation CA/CGA/CMA/CISA (or working towards completion).
  • Must have finance or audit-related work experience.
  • Experience in the automotive industry.
  • Strong knowledge of Microsoft Office software, including Excel, PowerPoint, Word, and Outlook.
  • Knowledge of Internal Audit Databases, such as AuditBoard and GRC On Track (RSAM).
  • Strong mathematical and computer-based analytical and quantitative skills.
  • Strong time management and organizational skills and ability to multitask.
  • Attentive to detail, good interpersonal skills, and ability to work effectively in a team environment.
  • Ability to respond to internal requests for support and assistance in a prompt and professional manner.
  • Ability to work in a confidential manner due to access to information of a sensitive nature.
  • Strong personal values, ethics, and integrity consistent with those of Magna International’s corporate values.

3. BA in Economics with 6 years of Experience

  • Experience in finance, accounting, IT, project management, engineering, or other operational fields.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or the desire/ability to obtain certification.
  • Experience with public accounting, internal audit, government accounting, or project management work with exposure to a manufacturing environment.
  • Knowledge of SOX, COBIT, COSO and other frameworks.
  • Ability to navigate relationships to build and contribute to effective and committed teams, including respecting others and their ideas.
  • Ability to work in cross-functional networks and enable transparency, understanding and cohesion among group members.
  • Able to analyze and turn robust streams of data into actionable insights for stakeholders to consider (including performing continuous auditing through testing of complete data sets, testing audit evidence in real time, focusing on anomalies in a population, and using predictive analytics or analytic capabilities to predict events/maximize opportunities).
  • Advanced written and verbal communication skills.
  • Ability to communicate in a clear and concise manner across all levels of the organization, including remote Business Unit partners.
  • Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies within a fast-paced, global environment.
  • Comfortable using Microsoft Office applications, with advanced Excel skills.

4. BA in Internal Auditing with 4 years of Experience

  • Public Accounting or other publicly traded auditing/accounting experience.
  • Professional certification, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or MBA.
  • Practical knowledge of processes, risks, and internal controls.
  • PC proficiency in MS Office applications (Excel, Word, etc.).
  • Strong analytical, deductive, and problem-solving skills.
  • Experience with technical accounting concepts.
  • Able to write and have Oral proficiency in the English language.
  • Must have excellent communication skills.
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