Auditor Career Research and Resources
Auto Parts Group, A Division of Schnitzer Steel
Implement Oracle iProcurement. Train stores on iProcurement system and procedures. Manage 50+ Pick-n-Pull and Greenleaf stores procurement. Manage Supplier Relationships Review and negotiate contracts. Benchmark Develop and implement policies and procedures.
Avg. Salary: $60,000 · Company Rank: 4.0 out of 5
Komatsu America Corp
*Tested retail operations for SOX requirements and entered into the portal. *Conducted SOD Monitoring for SOX requirement. *Part of SOX Compliance team responsible for testing design, testing of the controls and quality assurance reviews. *Responsible for conducting SOX Quarterly Control Change Assessment Survey & Evaluation. *Conducted Inventory Management audit for Komatsu distributor and entered audit information int...
Avg. Salary: $0 · Company Rank: 3.0 out of 5
Boyd Gaming/Par-A-Dice Casino
*Prepared internal audit plan and budget hours. *Conducted and reviewed quarterly, semi-annual and annual financial and operational audits at the property to ensure compliance with the Illinois regulation and standards as well as the property’s system of internal controls. *Responsible for training auditors on newly implemented paperless auditing system, Teammate. *Prepared reports for audit committee. *Supervised inter...
Avg. Salary: $0 · Company Rank: 4.0 out of 5
Tybrin Corporation
*Tracked $26 Million dollar contract including all budgets, expenditures, labor dollars and labor hours. *Analyzed contract for available man years and dollar thresholds. *Created, reviewed, drafted and approved all final budgets. *Responsible for implementation and maintenance of electronic timekeeping system. *Interfaced with Defense Contract Audit Agency successfully completing all audits. *Supervised three junior f...
Avg. Salary: $0 · Company Rank: 4.0 out of 5
KANTOR AKUNTAN PUBLIK ACHMAD, RASYID, HISBULLAH DAN JERRY (D/H) KAP RODI KARTA MULJA, BUDIMAN DAN REKAN
to prepare and create working paper for audit procedurs
Avg. Salary: $200,000 · Company Rank: 4.0 out of 5
Pt.Trijaya pratama futures
Looking an investor
Avg. Salary: $500 · Company Rank: 3.0 out of 5
FedEx Kinkos
Avg. Salary: $79,300 · Company Rank: Not Available
Robert Half International
Avg. Salary: $79,300 · Company Rank: Not Available
Jefferson Wells
Avg. Salary: $79,300 · Company Rank: Not Available
U.S. Dept of Treasury--OIG
Adept in recognizing and analyzing internal control weaknesses in the auditees’ business processes Independently worked under the direction of the Audit Manager with autonomy to exercise independent judgment and initiative Developed and conducted interviews and surveys to comprehend the auditees’ work process and regulatory compliance program Performed walk-throughs, organize materials and prepare information requests fo...
Avg. Salary: $0 · Company Rank: Not Available
