Manage a team of auditors for operational, IT, and compliance audits. Seek and accept new challenges and earn positions in senior management, to include CAE.
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CISA, Financial, Compliance, IT, Risk Assessment, Operational
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Internal Auditing, Accountant, Controller
TRAINER FOR NCCER AND VERIFORCE EVALUATOR AND INSTRUCTOR. I AM WORKING TOWARDS MY CSP AND I AM CURRENTLY A SAFETY MANAGER FOR A PIPELINE COMPANY.
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SAFETY MANAGER , PIPELINE OQ TRAINER, NCCER TRAINER, EHS SUPERVISOR, AUDIT AND COMPLIANT
Proficient in all aspects of financial institution auditing as well as compliance auditing. Experienced in identifying, evaluating, and testing of risks and controls. Working knowledge of Sarbanes-Oxley and Anti-Money Laundering policies and procedures (US Patriot Act). Excellent interpersonal, communication skills.
Seeking a challenging position in a growth-oriented company where I can develop and utilize my knowledge and skills in accounting and finance.
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20+ experience in accounting & finance, key user of SAP, hands-on experience in PeopleSoft, JD Edwards and Quickbooks, Financial performance reporting , GL, AR, AP and financial statements preparation, Advanced Excel, Word, Powerpoint and Access, Cost accounting and financial analysis, Budgets, forecasting and trends projection, Strong analytical skills and attention to details, Internal audit and process review, documentation of existing processes and develop process and systems improvement, supervisory and managerial skills, team oriented and flexible to changes in work environment, 20+ years experience in accounting & finance
I am looking for a manager to director level accounting, auditing, internal auditing position.