Grid & VellumWEB DESIGN & DOCUMENTS
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CAREER SPECIMEN / CONSULTING

Senior Consultant, Risk Consulting — Internal Audit

A fictional CV example for a role described by EY. The candidate and work history are illustrative.

01 / BRIEF AND EVIDENCE

What the role needs

Control testing, documentation of findings and tracking of remediation.

Facts available for this sample

Audit associate on an insurance engagement who mapped approval controls, tested a sample and maintained the issues register.

Employer role description

02 / REWRITING THE BULLET

Make the contribution visible

BEFORE

Worked on internal audits, controls and documentation.

AFTER

Mapped insurance claims approval controls, tested a sample against the documented procedure and recorded exceptions, evidence and remediation owners in the issues register.

What I would check with the candidate

Confirm the business process, the candidate’s responsibility and whether any remediation was completed. Use client names or figures only when they can be shared.