Accountant Career Research and Resources
Deloitte & Touche, LLP
• Led team in implementing OMB Circular A-123, Appendix A and developed project tools on risk assessment, training, documentation, and testing at NSF and the U.S. Mint. • Assisted client A-123 Program Manager in directing and facilitating key meetings with the Senior Assessment Team to deliberate and make recommendations on key decisions in each phase of the implementation of the A-123 Program. • Led the development of an A...
Avg. Salary: $137,000 · Company Rank: Not Available
Deloitte & Touche, LLP
• Led the business process documentation and testing for all major business processes including, Grants and Contracts Management, Budgeting, Accounts Payable, Payroll, Property Plant and Equipment, and Financial Reporting at the National Science Foundation (NSF).
Avg. Salary: $137,000 · Company Rank: Not Available
PricewaterhouseCoopers
• Performed a quality assurance review for Amerada Hess on the final report of the findings from the Hess 404 Review. Conducted an internal audit assessment of Retail Station operations to identify control weaknesses and developed remediation strategies. • Performed a 404 assessment on General Computer Controls at Northrop Grumman. Led walkthroughs, documentation of processes, developed test plans, and tested identified...
Avg. Salary: $137,000 · Company Rank: Not Available
The World Bank
Interviewed HR personnel and documented desktop procedures to facilitate cross-functional learning for the World Bank HR Services Center (HRSC). Developed and delivered training to facilitate continuous learning for the World Bank HRSC departmental reorganization.
Avg. Salary: $137,000 · Company Rank: Not Available
The World Bank
Served as a trainer for Resource Management Advisory Services to educate managers and resource management staff on performing budget monitoring activities and how this applies to the COSO framework. Trained managers on how to use SAP reports and other analytical tools to manage internal controls and perform due diligence on procurement transactions in SAP Workflow. Her duties also included testing and documenting the new sy...
Avg. Salary: $137,000 · Company Rank: Not Available
Arthur Andersen
• Led the redesign and implementation of the U.S. Department of Housing and Urban Development’s Best Practices Program, a national program directed at transferring knowledge to HUD constituents and grant recipients about successful models of housing and community development programs to follow for replication. Assisted the District of Columbia Office of the CFO with implementing GASB Statement 34 and developing a process ...
Avg. Salary: $137,000 · Company Rank: Not Available
Adecco
back office consolidation, account analysis, bank reconciliations, People Soft Testing, supervision subordinates, journal entries, training subordinates on new work, key person to go to when there are questions, p&l preparation, interaction with field offices & other departments, cash entries. I was initially employed to supervise and train employees with regards to bank reconciliations, account analysis, people soft finan...
Avg. Salary: $70,000 · Company Rank: Not Available
SonAir USA LLC
Manage all accounting functions Financial reporting of 3 entities
Avg. Salary: $85,000 · Company Rank: Not Available
ABM Janitorial Services
Annual budgeting for the 6 branches in the Houston Region Mid-month forecasting for 6 branches Maintain compliance with all SOX internal controls Management and supervision of the AP, AR and Payroll functions in Houston
Avg. Salary: $85,000 · Company Rank: Not Available
BDO Seidman
Performed public, private, not-for-profit, SOX and 401(k) audits Supervised and assisted in training interns Designed and implemented audit plans
Avg. Salary: $85,000 · Company Rank: Not Available
