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Oracle Internal Auditor Resume Examples

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Brenna Goyette
Certified Professional Resume Writer, Career Expert

Published 9 min read

This informative article provides detailed guidance on crafting an effective resume for the position of Internal Auditor at Oracle. It delves into essential components such as understanding the job description, highlighting relevant skills, showcasing your experience in auditing or similar roles, and demonstrating proficiency in Oracle systems. It offers tips on how to present your qualifications, certifications and professional accomplishments in a manner that aligns with Oracle's expectations and work culture. Furthermore, it helps you articulate your knowledge of risk management, financial reporting, compliance processes and internal controls effectively to stand out from other candidates. This article is a must-read for anyone aiming to secure an Internal Auditor role within this prestigious tech company.

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Oracle Internal Auditor Resume Example

Haiven Knipp, Internal Auditor


(740) 496-7833

Cheyenne, WY

Professional Summary

Certified Internal Auditor with 2 years of experience in evaluating and improving the effectiveness of risk management, control, and governance processes. Proven ability to conduct financial and operational audits with a keen eye for detail. Proficient in data analysis and utilizing audit software to facilitate the audit process. Strong knowledge of audit standards, principles, and techniques, as well as an excellent understanding of accounting principles and financial regulations. Exceptional communication skills with a commitment to maintain a high degree of confidentiality.

Work Experience

Senior Internal Auditor at Wyoming State Auditor's Office, WY

Jul 2023 - Present

  • Successfully conducted over 200 internal audits throughout the state, ensuring compliance with state and federal regulations and identifying areas of potential risk and inefficiency.
  • Implemented a new audit software system which reduced the time required for audit completion by 30%, leading to increased productivity and efficiency in the department.
  • Identified and rectified $2 million worth of financial discrepancies, preventing potential losses and ensuring accurate financial reporting.

Internal Auditor at Union Wireless, WY

Sep 2021 - Jun 2023

  • Successfully identified and rectified 20% of financial discrepancies in the company's accounting system within a 6-month period, improving overall financial accuracy and integrity.
  • Implemented a new audit software system that increased the efficiency of internal audits by 30%, reducing the time taken to complete an audit cycle from 2 months to just over a month.
  • Conducted a comprehensive risk assessment that led to the identification and mitigation of 50+ potential risks, resulting in a 15% decrease in operational losses over a year.


Bachelor of Science in Accounting at University of Wyoming, WY

Sep 2017 - May 2021

Relevant Coursework: Financial Accounting, Managerial Accounting, Cost Accounting, Auditing, Taxation, Corporate Finance, Business Law, Accounting Information Systems, Economics, and Business Statistics.


  • QuickBooks
  • Tableau
  • SQL
  • SAP
  • Microsoft Excel
  • ACL Analytics
  • Oracle Financials


  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)

Tips for Writing a Better Oracle Internal Auditor Resume

1. Highlight Relevant Skills: Oracle Internal Auditors require a specific set of skills, including knowledge of Oracle applications, risk assessment capabilities, and strong analytical skills. Include these skills prominently in your resume.

2. Use Action Verbs: Start bullet points with action verbs like "managed," "assessed," or "improved" to show your active role in previous positions.

3. Quantify Achievements: Whenever possible, quantify your achievements. For example, you could say something like "Managed Oracle database for company of 500+ employees."

4. Tailor Your Resume: Customize your resume for each job application to match the specific requirements and responsibilities listed in the job posting.

5. Use Professional Language: Keep the tone formal and professional throughout your resume, avoiding slang or casual language.

6. Include Certifications: If you have any relevant certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), be sure to include them.

7. Detail Your Experience with Oracle Systems: As an Oracle Internal Auditor, it's important to detail your experience with different Oracle systems and software.

8. Showcase Problem-Solving Skills: Auditing often involves troubleshooting and problem-solving so make sure to highlight instances where you demonstrated these abilities.

9. Use a Clear Structure: Organize your resume into clear sections – personal information, summary statement, work experience, education, skills – so it's easy for recruiters to read.

10. Proofread Carefully: Ensure there are no spelling or grammar errors on your resume; these can create a negative impression and suggest a lack of attention to detail.

11. Mention Teamwork Skills: Auditing often involves working with different departments within an organization so make sure to mention any teamwork or collaboration skills you possess.

12. Highlight Any Industry Specializations: If you've specialized in auditing within a particular industry (like banking or healthcare), mention this as it could give you an edge over other candidates.

Related: Auditor Resume Examples

Key Skills Hiring Managers Look for on Oracle Internal Auditor Resumes

Applicant Tracking Systems (ATS) are used by many companies, including Oracle, to streamline their recruitment process. These systems scan resumes for specific keywords related to the job description to filter out unqualified candidates before a human ever sees the resume. For an Internal Auditor opportunity at Oracle, it is crucial that your application includes key phrases and terms found in the job description. This could include words such as 'compliance', 'risk management', or 'financial auditing'. By incorporating these keywords into your resume and cover letter, you increase the chances of your application being flagged as a potential match by Oracle's ATS. This doesn't guarantee you'll get the job, but it does improve your chances of getting noticed by hiring managers.

When applying for internal auditor positions at Oracle, you may encounter a list of common skills and key terms.

Key Skills and Proficiencies
Risk AssessmentFinancial Analysis
Regulatory ComplianceInternal Controls Evaluation
Auditing Standards KnowledgeData Analysis
Attention to DetailFraud Detection
Communication SkillsCritical Thinking
Problem SolvingReport Writing
Ethical ConductTime Management
Computer ProficiencyConfidentiality Maintenance
Understanding of GAAP (Generally Accepted Accounting Principles)Project Management
Forensic Accounting SkillsTechnical Accounting Skills
Advanced Excel Skills.Knowledge of ERP Systems

Related: Auditor Skills: Definition and Examples

Common Action Verbs for Oracle Internal Auditor Resumes

Creating an Oracle Internal Auditor Resume can be challenging, particularly when it comes to finding diverse action verbs to describe your skills and experiences. Using the same common verbs repeatedly can make your resume monotonous and less appealing to potential employers. On the other hand, using a variety of strong action verbs can effectively highlight your abilities and achievements, making you stand out from other candidates. These verbs communicate your value as a potential employee by providing clear examples of what you have accomplished in previous roles. Therefore, it's crucial to invest time in finding and utilizing varied action verbs when crafting your Oracle Internal Auditor Resume.

To provide you with a competitive advantage, we have curated a list of potent action verbs that can be used to enhance your resume and secure your next interview:

Action Verbs

Related: What does an Auditor do?

Editorial staff

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Brenna Goyette

Expert Verified

Brenna is a certified professional resume writer, career expert, and the content manager of the ResumeCat team. She has a background in corporate recruiting and human resources and has been writing resumes for over 10 years. Brenna has experience in recruiting for tech, finance, and marketing roles and has a passion for helping people find their dream jobs. She creates expert resources to help job seekers write the best resumes and cover letters, land the job, and succeed in the workplace.

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