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Online Resumes with " Internal Control Procedure"
20 Years of Broad Range Innovative Experience
Over 20 years of professional experience in positions as systems specialist, senior system consultant, MIS site manager, system administrator. Highly skilled in information systems management, analysis, troubleshooting, testing, documentation, internal control procedures, system and program security, systems analysis, PC and Mac hardware and software installation, applications and program management, technical support, netw...
Ideal Companies: Cisco, Verizon, SunTrust, Wachovia, IBM, Adobe, Apple
Internal auditor, Financial Analyst, Louisville
I have experience in financial reporting, financial analysis, and internal controls procedures. I want to gain additional experience towards becoming a Forensic Accountant while protecting a company's assets from embezzlement and fraud.
Controller, Texas
• Over 25 years of relevant controller experience, including month-end close; oversight of AR,AP, PR, NP, fixed assets and tax reporting; HR, IT and benefits administration oversight; • Over 20 years of controller experience in commercial construction; • Over 25 years of experience reporting to senior management and key contact point for all relevant external parties, including external auditors and CPAs. • Broad knowledge ...
Tags for this Online Resume: Controller, CFO, VP, Construction, Oil & Gas, Retail, ERP, Timberline, Office, QuickBooks Pro, Retail Pro, Navision, Excel, Word, PowerPoint, Bilingual, Spanish, Experience, Experienced, GAAP, SOX, Internal controls, Financial analysis, Growth strategies
Accountant/Controller
I am an accounting professional with more than 20 solid years in the field. I am proficient in all areas of automotive, manufacturing,retail, and accounting in generaly. I am especially strong in general ledger analysis, cash reconciliations, payroll, internal controls and procedures, financial statement preparation and management reporting. I have very good supervisory skills and excellent communication abilities, verbal a...
Tags for this Online Resume: Financial Statement Preparation & Analysis, Payroll Preparation & Taxes, Individual & Small Business Tax Preparer, Budgeting & Forecasting, AR,AP,, Bank & GL Analysis & Audit
CFO with international and public listing experiences
Extensive accounting, finance and IT experience working on systems development and implementation in international environments, with a critical customer focus, including 7 years of experience in Asia. Possesses a strategic view of technology, in manufacturing, commodity trading and pharmaceutical environments, both public listed and private companies, to optimize corporate positioning, minimize risk and maximize profits.
Tags for this Online Resume: Public Financial Reporting & SOX Compliance, Financial Analysis & Modeling, Budget and Forecasting, ERP Implementation, M&A and Strategic Planning, IPO Process and Investor Relations
Senior Forensic Accountant - 10 years experience - Denver
To become part of a team that investigates cases of financial fraud to include organizing types of tools to use for case, conducting interviews, preparing final report and working with local law authorities. Working with companies to analyze their internal control procedures and making recommendations to improve.
Tags for this Online Resume: Internal Controls, Fraud Investigations, Compliance Reviews, Financial Statements, General Ledger, Software Training
As a Logististic Field-Grade Officer in the military, my 20 year career of Honorable service has provided practical, hands-on experience with supply chain, federal procurement policies, and military procedures at all levels. I also served in the capacity
As a Logistics Manager, I was directly responsible for the logistical movement of personnel, cargo, and vital equipment domestically and abroad. During my tour at NATO, I served as the command liaison, interacting with and training high-ranking dignitaries and distinguished VIP’s from all over the world. My role a as a Veteran Outreach Specialist, managed over 88 veterans on my case-load for various types of assistance ...
Ideal Companies: S.A.S., Oracle, Glaxo-Smith-Kline, DHL, UPS
Tags for this Online Resume: Project Manager, Logisticis Specialist, Life-Coach Mentor, Motivation Speaker, Veteran Advocate, Inventory, Management, Budgeting, Inventory Control, Logistics
Director of Financial Aid
I'm a financial professional who has 15 years experience in managing federal and state funds following regulations from the Department of Education.
Tags for this Online Resume: Director, Financial , Management, project management, audit, adminastration, peoplesoft, Call Center, Cash Flow, Control Systems
Human Resources Administrator
I would love to get into recruiting. I have always had a passion for recruiting.
Ideal Companies: Yahoo, Adobe, Brocade, LinkedIn, Facebook, Twitter, also open to working in a start up
Tags for this Online Resume: Coordinator, Scheduling, Recruiting, Staffing, Generalist, Sourcer
Senior Auditor 35 years
I was a Senior Auditor with 35 years of experience in Management reporting , analyzing and monitoring performance compared to the budget, making recommendation to improve the internal controls procedures.
Tags for this Online Resume: Senior Auditor
Financial Controller- with 6 years of managerial experience
I am a Chartered Certified Accountant (ACCA. UK) with over six years of managerial experience. I am keen to developing and maintaing internal controls and have expertise in budget preparation and management, Financial management and apt to teach and teachable
Ideal Companies: Telecommunicating, Accounting and audit firms, Manufacturing, Not for profit, Insurance
Tags for this Online Resume: finnacial management, accountant, finance, Administratir, intenal controls, compliance, Management, Financial Industry, Financials, General Ledger
MBA Candidate - Accountant - CPA - 6 years experience -Financial Reporting - Financial Analysis
I'm a Financial professional who has 6 years experience in statutory and management reporting. Expertise in coordinating strategic 5 years plans, annual budget and monthly forecast, monitoring and analyzing performance compared to the budget and forecast, implementing internal control procedures.
Tags for this Online Resume: Cambridge, Boston, Pittsburgh, Financial Reporting, Management Reporting, Performance Variances Analysis, Budgeting and Forecasting, Internal Control, Investment Valuation and Analysis, Senior Accountant, Senior Financial Analyst, Finance Manager, Corporate Finance, Cash Management, Mergers and Acquisitions, Activity Based Costing, Profitability Analysis, Month End Closing, General Ledger, Fixed Assets, Capital Expenditure, AR/AP, Reconciliation, Foreign Exchange, Year End Audit, Internal Audit, Tax Provision, Financial Analysis, CPA
