Auditor Career Research and Resources
PricewaterhouseCoopers
Served as the senior manager on Switch & Data Facilities Company, Inc. in connection with their implementation of Sarbanes Oxley Act, section 404. Managed the audit, reviews and SEC required procedures in connection with the successful debt offering by Switch & Data raising $120 million in debt. Served as the senior manager on Gyrocam, LLP in connection with their various transactions. Served as lead senior manag...
Avg. Salary: $100,000 · Company Rank: Not Available
Fabiano Bros.
Forecasted orders for promotions, events, and day to day operations of customers. Assisted management in the day to day operations of reclamation and beer warehouse. Assisted new customers with proper product quantity forecasting.
Avg. Salary: $50,000 · Company Rank: 2.0 out of 5
The Pantry, Inc.
• Complete project management responsibilities for the company's compliance with the requirements of the Sarbanes-Oxley section 404 and 302 including planning, budgeting, staffing and execution of the company's annual assessment. • Quarterly 302 certification process. • Quarterly reporting to the Audit Committee. • Hiring and training of staff • Developed and executed instructional and educational sessions for the proce...
Avg. Salary: $95,000 · Company Rank: Not Available
McMillan, Pate & Co
• Managed the annual financial statement audits of the firm's clients including planning, staffing, budgeting and execution.
Avg. Salary: $95,000 · Company Rank: Not Available
Waste Industries, Inc
Manage the development and deployment of compliance strategies. ● Direct and co-ordinate the scoping, risk assessment and project management of SOX 404 compliance activities. ● Develop testing strategy and processes and coordinate testing internally, including peer to peer testing and testing by internal audit ● Keep management informed of all SEC and PCAOB regulatory changes impacting SOX 404 compliance activities. ...
Avg. Salary: $95,000 · Company Rank: Not Available
Madison River Communications
In my position as Internal Controls Manager, I was responsible for coordinating and maintaining all of the company’s internal control activities. ● Project management of the Sarbanes Oxley Section 404 implementation project, including project oversight and coordination of documentation, mediation, testing and all certification efforts ● Coordination of ongoing management testing of controls ● Coordination of all internal...
Avg. Salary: $95,000 · Company Rank: Not Available
PriceWaterhouseCoopers
Manager in the assurance sector of the firm serving variety of clients in the Consumer Industrial Products and Services (CIPS) group ● Perform annual Risk assessment, planning, review, and analytical procedures. ● Continuous development of industry and technical expertise in assurance ● Continuous effort to enhance the quality of services and deliverables as well as relationships with the clients of the firm ● Proactive...
Avg. Salary: $95,000 · Company Rank: Not Available
Habitech Ent. Inc.
Complete design of the accounting system including, chart of accounts, processing of transactions, reporting requirements and internal controls ● Complete overseeing of the accounting department including the training and supervision of the 4 member accounting department ● Assisting the external CPA firm in year-end work including the preparation of the financial statements and income tax return ● Development of operati...
Avg. Salary: $95,000 · Company Rank: Not Available
Bowers, Narasky and Daley, CPAs
Responsibilities include planning, fieldwork, management and completion of audit projects. Specializing in audit of HUD and Tax Credit properties ● Complete audit of balance sheet and income statement accounts including preparation of complete sets of financial statements. Preparation of audit schedules including income and expense analysis with budget comparisons. ● Documentation and evaluation of internal controls ● Pr...
Avg. Salary: $95,000 · Company Rank: Not Available
Advance Accounting & Tax Services
Started this accounting & tax practice from ground zero and developed it into a very successful business with 130 monthly/quarterly business clients and over 200 individual tax clients grossing over $250,000 per year. ● Hired, trained and managed five employees in various fields including accounting, sales, marketing and administration ● Provided comprehensive accounting, bookkeeping, tax and payroll services to small bus...
Avg. Salary: $95,000 · Company Rank: Not Available
