Auditor Career Research and Resources
Dell Corporation - Austin, TX
Hardware (mainframe, Mid Range, and End User Computing) and Infrastructure audits (configuration management and technical delivery platforms) • Application reviews (security and end to end reviews) • General controls reviews and business reviews in cooperation with business/financial auditors • IT strategic reviews, to include policy reviews, programme reviews (i.e. using project management approaches e.g. PRINCE 2). • Aud...
Avg. Salary: $85,000 · Company Rank: Not Available
United States Federal Government
Office of the Inspector Generals United States Social Security Administration/ Auditor, U.S. Department of Health of Human Service, Office of the Inspector General, Office of Audit Services Financial and IT Auditor • IT Auditor involved in all aspects of IT General Controls Reviews of corporate Medicare operations. • Performed and reviewed other firm’s compilation of IT and internal control reviews in accordance with U.S....
Avg. Salary: $85,000 · Company Rank: Not Available
KPMG
Staff Financial Auditor assigned to numerous client engagements. Client base included Insurance, Construction, Retail, Governmental Organizations and Municipalities and Not-for-Profits.
Avg. Salary: $85,000 · Company Rank: Not Available
Monroe Systems for Business / Litton Industries
• Effectively established a financial planning and forecasting application used to efficiently preparing financial budgets that resulted in a significant savings in comparison to the normal completion time of semi-annual financial plans.
Avg. Salary: $80,000 · Company Rank: Not Available
Megastar Apparel
• Enhanced and developed all custom accounting systems for corporate and external reporting effectively decreasing financial closes at least 75%. • Proactively managed Y2K modifications in all financial applications15 years earlier
Avg. Salary: $80,000 · Company Rank: Not Available
Ortho Clinical Diagnostics / Johnson & Johnson, Inc
• Pioneered a vision of sales and marketing data warehousing which resulted in a system that prepared and delivered analytical reports with a proprietary ETL application system. • Led the successful technical reengineered design and launch of an online sales order, MRP manufacturing requirements planning, and quality assurance applications resulting in the creation of a state-of-the-art comprehensive product complaint a...
Avg. Salary: $80,000 · Company Rank: Not Available
R. K. Holland Financial & Systems Consulting
• Successfully provided expert consulting in business areas including financial systems programming / analysis, and architecture designs using project management planning skills for several renowned Fortune 500 companies managing customer expectations, satisfaction, and budget, those companies included AT&T Global Marketing Information Systems, AT&T Global Billing Systems, American Insurance Group, Inc., and Novartis (forme...
Avg. Salary: $80,000 · Company Rank: Not Available
Public Service Enterprise Group (PSE&G)
• Delivered top quality project management and direction to the organization effectively turning around a $26M work management project by successfully uncovering defects through the use of detailed and structured testing with SAP R/3 environment • Contributed expert technical skills in systems integration concepts, and communication proficiency while interacting between management executives and project team members to pl...
Avg. Salary: $80,000 · Company Rank: Not Available
West Jersey Industries, Inc
• Successfully contributes expertise in directing the financial affairs of this manufacturing organization Managed insurance concerns with workers’ compensation premium audits by challenging premium auditors creating a significant 75%+ savings in surcharges against policy premiums. • Established relationships with lending institutions for managing cash flows
Avg. Salary: $80,000 · Company Rank: Not Available
Accume Partners
• Performs risk assessments for information technology systems, identifying general controls, and internal auditing over Information Technology compliant with Sarbanes-Oxley 404, (i.e. People Soft, SAP) for healthcare, manufacturing, and banking. • Provide leadership with firm-wide quality initiatives with the development of auditing procedures and audit programs. • Engage in specialized systems integration projects for...
Avg. Salary: $80,000 · Company Rank: Not Available
