123 Main Hill Rd., Unit 6 • New Canaan, CT 11111 • (203) 555-9449 • firstname.lastname@example.org SUMMARY: Senior Accounting professional with extensive experience in auditing and financial analysis. Domestic and international background. Highly adept at planning and conducting internal audits, preparing clients for governments audits, and reporting on audit findings. Able to compile data and formulate effective recommendations for fee recovery. Proven ability to determine control and business practice improvements. Outstanding budgeting, presentation, and communication skills. PROFESSIONAL EXPERIENCE Philip Morris Management Corporation, New York, NY 1991 – 2007 Senior Auditor (1999 – 2002) Planned and conducted audit preparations. Served as liaison during all audit phases. Analyzed and evaluated internal controls for company as well as third-party vendors and service providers, including law firms, advertising and media agencies, insurance companies, and others. Conducted client interviews and risk assessments to increase understanding of audited areas. Created and implemented audit programs to test internal controls. Worked closely with audit team and client to identify and resolve potential and existing issues. Prepared time and expense budgets for all audits, authored reports summarizing findings. Compiled and presented audit findings, recommended control and business practice improvements. Performed post-acquisition review of affiliate in South America, and identified areas for fee recovery in audit of legal firm.