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Online Resumes with " Internal Auditing"



Internal Audit Manager

I wish to function as Chief Audit Executive/Director of Internal Audit for an SEC registeredaccelerated filer

Tags for this Online Resume: CPA/CIA, Internal Audit Manager, Sarbanes-Oxley, Controller, SEC Registrant

Featured Profile

Senior Advisor - Risk Manager, Compliance - CPA - CFE

Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.

Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol

Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud

Featured Profile

Audit manager with expertise in all facets of bank & brokerage auditing. I have completed risk analysis at each of the previous banks to establish the audit universe and audit plan. Trained and hired numerous staff members.

Accomplished audit manager with expertise in planning, performing, managing, reviewing, and delivering quality operational and regulatory compliance audits. Able to assess, identify and evaluate business and operational risks aiming to promote operational efficiencies and control improvements. Ensure compliance as with applicable regulations as well as policies and procedures while performing financial, operational & regula...

Ideal Companies: CitiBank, Deuthche bank, JP Morgan, any financial services company as well as broker dealer companies.

Tags for this Online Resume: Audit, Compliance, Risk Management, Microsoft Office products, Leadership, Audit Professional, Excel, Word, Outlook, Various company IT Systems, Ability to multi task

AVP/Director/Manager

Tags for this Online Resume: Compliance, Project Management, Accounting Policy, Sarbanes-Oxley, Internal Controls, Internal Audit

Internal Audit Executive, MBA, CPA, CIA, CISA, CFE, CITP

Seeking an opportunity to create, rebuild or optimize an internal audit function to help improve operations and internal controls, as a partner with management, in an environment that encourages personal development, leadership and high achievements.

Internal auditor, Houston

Since most of my experience was outside The United State, I understand that I need to update in some practices that I have not been familiar with. Therefore, I am ready to take any position within my career training, and eager to demostrate that despite the above I can be of great help and achieve important goals for an organization that need someone who is fast-learning, hard worker, reliable, and is willing to do it best ...

Tags for this Online Resume: Auditing, Financial Analyst, Internal auditing, Financial analysis, Staff accountant, Accounts receivable

Featured Profile

internal audit, retail auditor

Featured Profile

Manager of Finance, Sr. Administrator

During my professional venture several financial and operations plans that impacted the bottom line with in increased revenue were successfully developed and delivered to Emerson, Prime Holdings, TRM Inc, ONCO Group, Orion CEM and other companies that I was working with. Board of Directors, Finance and Operating teams saw an increase in profits for every project I was working on. The new revenue was a direct result of the p...

Ideal Companies: ORION CEM, INC , Emerson Process Management

Tags for this Online Resume: team leader, energetic, understanding goals and deadlines, Microsoft Office, GAAP, analytical skills

CPA Los Angeles

Internal Audit Manager