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Online Resumes with " Audit Internal control"



Accountant - 19 Years of Experience - Near 97229

SUMMARY OF QUALIFICATIONS: Financial executive with expertise and a proven record of success in management, accounting, cost control, administration, internal audit, internal controls, system design and implementation. A strong team leader, skilled in whole-picture and needs analysis, problem solving, organization, planning, and communication. Technical skills include Lacerte (& most other professional tax software), Quickb...

Tags for this Online Resume: General Ledger, Management, Accounting, Bookkeeper, Financial, Inventory, Receivables, Reconciliations, Audit, Eiffel Programming Language, cpa, finance, audit, tax, manufacturing, gaap, excel, accountant, controller

Accountant - 20 Years of Experience - Near 10954

PROFILE: Extensive experience in General Accounting, Accounts Receivable, Credit & Collection, Accounts Payable, Income Auditing, Bank Reconciliation, Cash Reconciliation and Application. Comprehensive knowledge and operational experience in computerized billing, handling of credit cards, income auditing, internal controls and financial reporting. Supervisory and motivational skills and ability to work in demanding environm...

Tags for this Online Resume: Audit, Credit Card, Inventory, Journal Entries, Bank Reconciliation, Financial, Financial Statements, Internal Controls, Accounts Payable, Management, credit and collections, accounts receivable manager

Chief Financial Officer - 16 Years of Experience - Near 54868

AREAS OF EXPERTISE Fiscal Management * Staff Supervision *Budgeting * Accounting * Audits * Internal Controls * Payroll * A/R and A/P * Cost Accounting * GL Financial Planning * Investment Management * Cost Control * Change Management * Business Expansion Cash Flow * Process Engineering * Financial Reporting * Regulatory Compliance

Tags for this Online Resume: Cash Flow, Compliance, Financial, Financial Management, Management, Payroll, Budgeting, Community Development, GAAP, Generally accepted accounting principles, cpa, accounting, finance, tax, audit, manufacturing, gaap, excel, accountant, controller

Chief Financial Officer

Summary An accounting and finance professional with extensive knowledge of GAAP accounting and finance, business analysis, project management, hands on accounting, process flow and design, and using Microsoft applications. Professional has experience in real estate, non- profit, manufacturing, construction, banking and finance, restaurant, retail, IT services, and governmental accounting. * GAAP Compliance / Accounting Poli...

Tags for this Online Resume: Audit, Compensation, GAAP, Generally accepted accounting principles, Internal Controls, Planning, Accounting, Accruals, Financial, Financial Statements

Accountant

Areas of Expertise To scale new heights in the senior level management with my experience and expertise in the areas of Accounts / Finance / Internal Audit which will enhance the company to a professional corporate level achieving both the corporate and personal goals. The role in the operation: * Lead, Manage and develop to the teams. * Establish business development plans for optimum utilization of resources. * Manage and...

Tags for this Online Resume: Audit, Financial Industry, Legal, Management, Receivables, AR, Microsoft Windows, Oracle, Microsoft Excel, Payroll

Manager - 18 Years of Experience - Near 36601

Summary of Qualifications * Project Management Procurement/ Facilities Management * Strong Technical Skills Coaching/ Training * Contract Negotiations Problem Solving Skills/ Innovative * Strategic Planning Internal IT Audits/Internal Controls Experienced IT manager. Provides service and expertise which results in successful daily operations of the Mobile, Alabama US Bankruptcy Court. Detail oriented, following projects thr...

Tags for this Online Resume: Management, Unix, Engineering, Engineering Drawings, CAD Tools, Desktop Computer, Training, Applications, MicroStation, VMS, linux, it jobs, software

Featured Profile

Chief Financial Officer, Las Vegas, Nevada: Denver,Colorado

RETIREMENT IS NOT FOR ME AND I AM LOOKING FORWARD TO WORKING AGAIN

Ideal Companies: Private Single Family Homebuilder

Tags for this Online Resume: CERTIFIED PUBLIC ACCOUNTANT(CURRENTLY INACTIVE), FRAUD DETECTION, SYSTEMS INNOVATOR, Accounting, Audit, Banking Industry, Internal audit, Management, Manufacturing, controller

Auditor - 4 Years of Experience - Near 01845

Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...

Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning

Featured Profile

Not just Knowledge, Know How.

To continue to broaden my professional experience with the solid foundation that I have built throughout my career with the extensive knowledge of internal control, audit, compliance, project management, and leadership.

Tags for this Online Resume: Risk Assessment, Documentation, Management, Accounting, Compliance, Internal Controls, Airlines, Audit, Fraud