yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx • abc@xyz.com

 

driven professional auditor seeking a challenging position in management, where expertise in internal auditing, company operations and quality assurance will prove instrumental to company success.

profile

 

• offer over 15 years of solid and progressive internal auditing experience, including expertise within internal control, risk management and corporate governance capacities.
• in depth expertise in utilizing systematic methodology in the analysis of business processes, procedures and activities to identify organizational problems and recommend solutions.
• strong hands on expertise in operational efficacy, financial reporting reliability, asset safeguarding and regulatory compliance.
• adept at blending strong decision-making abilities with outstanding organizational skills, solid leadership attributes, and successful interpersonal relationship-building techniques.
• apply sharp problem-solving proficiencies, intelligent business acumen, and cost-effective strategies, along with exceptional written and verbal communication skills, to any professional environment.
• background experience in international business environments; proven ability to develop rapport with foreign subsidiaries in support of company vision and mission.

 

professional experience

 

accounting manager exterran                                                                                                  2007-present

• effectively train and direct 7-member staff and actively collaborated in human resource operation functions such as employee training, evaluating performance and providing guidance/mentoring.
• consistently ensure delivery of quality services vital to sustaining and growing accounts.
• actively develop policies and procedures to improve efficiency and accuracy.
• responsible for drafting and delivering financial reports to executive officers and upper management.
• successfully identified variances against current financial forecasting.
• receive various letters of appreciation and commendation from company ceo.

 

internal audit manager hanover compressor                                                                               2004-2007

• sharp business acumen and experienced in managing broad scope of operations, including supervising 3 personnel, preparing audit reports, tested sarbanes-oxley key accounting and operational controls for compliance.
• responsible for executing site/facility compliance reviews against current policies and procedures in the formulation of process improvement recommendations regarding operating effectiveness.

 

senior auditor/internal audit manager ernst & young                                                                  1998-2004

• consistently supported key clientele in the documentation of important accounting processes to ensure compliance with sarbanes-oxley 404 requirements.
• successfully assessed company accounting and operational procedures for process and efficiency improvements to minimize risk.
• effectively identified and capitalized on opportunities to penetrate markets and develop new clients.

 

accounting manager accufleet                                                                                                     1994-1998

• effectively prepared monthly financial statements on behalf of managed, ensuring completion of all account reconciliations and all annual state/federal tax returns.
• actively collaborated with statutory auditors in the preparation of schedules and required documentation.

 

professional education

 

bachelor s in business administration in management baylor university                                            1987

 

bachelor s of science in accounting university of houston                                                                 1990

 

cpa state of texas                                                                                                                               1999

yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx • abc@xyz.com

 

 

 

 

 

 

date

 

 

 

hiring agent name

title

company name

address

city/state/zip code

 

dear__________________:

 

i am currently seeking a challenging career opportunity in a (specific job title) capacity and am submitting my resume for your review.  in advance, thank you for your time and consideration.

 

as demonstrated in the accompanying resume, my professional qualifications include experience in operational efficacy, financial reporting reliability, asset safeguarding and regulatory compliance. an examination of my credentials will confirm that i am a skilled professional who thrives in a challenging work environment. i am driven, independently motivated, and results-oriented. i enjoy a challenge and work hard to achieve success. it is my practice to operate within a strict conduct of professionalism and integrity with my clientele. to complement this background, i offer dynamic communication, presentation and diplomatic relation skills.

 

as an employee, you will find me to be a driven team player committed to supporting you in achieving your objectives through superior performance.  i am confident that i could be a valuable asset to your firm, and look forward to interviewing with you in the near future.

 

sincerely,

 

 

 

 

 

yyyyyy x. yyyyyy

yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx • abc@xyz.com

 

 

 

 

 

 

date

 

 

 

contact name

company name

address

city/state/zip code

 

dear _______________________________:

 

i would like to thank you for providing me the opportunity to interview with you and discuss the exciting (specific job title) position currently available with your company.  having gained a deeper insight into the job requirements and your objectives, i am confident you will find me a valuable asset in achieving your goals.

 

as discussed, i am an enthusiastic, disciplined team player eager to launch a successful career as a dedicated member of your staff.  i believe you will find my dynamic internal control, risk management and procedural improvement skills vital to your operations and look forward to contributing to your success.

 

should you have any additional questions, or to discuss future employment opportunities, please feel free to contact me at your earliest convenience.  again, thank you for the enlightening interview.  i look forward to your response.

 

sincerely,

 

 

 

 

 

fielding graft