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Online Resumes with " internal audits"



Auditor - 15 Years of Experience - Near 33327

Experienced finance professional with over 16 years of experience in internal audit and business consulting demonstrating effective risk management consultation. Proven analytic thinker able to manage complex financial issues and minimizing fraud exposure through timely detection of risks. Excellent interpersonal skills in the management of people and projects.

Tags for this Online Resume: Audit, Internal audit, Financial, Certified Internal Auditor, Certified Public Accountant, Consulting, English Language, Fraud, Internal Auditor, Management

Auditor - 20 Years of Experience - Near 76051

Tags for this Online Resume: Business Contingency Planning, Audit, Internal audit, Management, SDLC, AT&T, Billing, Business Continuity Planning, CIS (Ibm Customr Info Sys), CISA

Auditor

SUMMARY PROFILE * Professional with big-four experience in public accounting, financial services industry, financial reporting, auditing, risk assessments, and attestation services and tax matters. * Ability to work under pressure, handling multiple priorities and team work oriented * Excellent communicator leverage business, services, and technical insight to communicate effectively with executives, managers, and their res...

Tags for this Online Resume: Accounting, Assessments, Audit, Audit Director, Certified Public Accountant, Consulting, General Accounting, Internal audit, Payroll, Real Estate

Management Trainee

Highly enthusiastic and focused individual currently seeking a start to the career with an approach of working towards self- development and being a viable asset to the organization. PROJECTS AND INTERNSHIPS * Joined as a team member in the Internal Audit Team of the IT department of PROTIVITI. INTERNSHIP: * Currently working over an Information Technology General Controls (ITGC) Audit for PROTIVITI, ABU DHABI a government ...

Tags for this Online Resume: Internal Audit, Risk Assessment, Presentation Skills, DBMS, Software Engineering, Information Technology, Management, Audit, Asset Management, customer service, Auditing

Auditor - 16 Years of Experience - Near 60004

Tags for this Online Resume: Internal Auditor, Risk Assessment, Audit, Inventory, Accounting, Distribution, Financial, Manufacturing, Microsoft Exchange, Internal audit, accounting, finance, audit, cpa, manufacturing, Auditing, Accounting

General Manager - 15 Years of Experience

SUMMARY: Objectives: To continue my career as a General Manager/Business Development Director for a group or single facility or to work as an Aftersales/Business Excellence Manager for a Regional Office. Professional Highlights - Delivered a C I. turnkey Porsche operation within eight months, a project that was stale dated for 30 months. Successfully passed Variable Margin Targets set by Porsche Middle East, Porsche Busines...

Tags for this Online Resume: Automotive, Advertising, Complaints, Management, Policies and Procedures, Audit, Documentation, Consulting, Corrective Actions, Internal audit

Director

Tags for this Online Resume: Accounting, Audit, Cardiovascular, Consulting, Human Resources, Internal audit, Process Improvement, Automation, Forecasting, Management

Accountant - 10 years Experience - Boston

Highly motivated hard working experienced and results-orientated finance professional with 10 years' experience. Throughout my career I have developed strong technical and analytical skills as well as a high degree of commercial acumen - demonstrating a proven ability to think logically and innovatively build strong professional relationships manage people expectations and deadlines and deliver results. In both my professio...

Tags for this Online Resume: Financial Reporting, Internal audit, Financial Statements, Strategic Initiatives, Monthly Financial Statements, excel, cpa, controller

Risk Management, Internal Audit Leader - New Jersey area

Tags for this Online Resume: Medical, Medical Devices, Audit, Management, Pharmaceutical, Internal audit, Financial, Financial Statement, Financial Statements, Pharmaceutical Industry, manufacturing, gaap, controller, accounting, cpa, audit, finance

Tax Preparer - 15 Years of Experience - Near 08022

SUMMARY A detail-oriented and organized accountant with supervisory skills who performs audit and accounting projects and improves the efficiency and effectiveness of the accounting cycles and processes. KEY ACCOMPLISHMENTS * Resolved audit issues and detected frauds which led to four consecutive outstanding annual audits. * Increased Company sales revenue by sixty four percent annually by identifying client needs and maxim...

Tags for this Online Resume: Payroll, Accounting, Financial, Microsoft Excel, Reviews, Spreadsheet, Audit, Internal audit, Management, Microsoft

Accountant - 20 Years of Experience - Near 23503

PROFESSIONAL SUMMARY Accomplished and results-driven Professional with an excellent track record of achieving and exceeding goals. Multifaceted skills and expertise in Financial and Managerial Accounting. Seeks opportunity within dynamic organization that welcomes focus and initiative. Proficiencies include general accounting, cost accounting, and financial analysis. Offering an exceptional ability to work under pressure an...

Tags for this Online Resume: General Ledger, Accounting, Financial, Financial Statements, Reconciliations, Accounts Payable, Payroll, Accounts Receivable, Audit, Benefits

Auditor

Certified Public Accountant, Certified Financial Services Auditor and Certified Internal Controls Auditor with bank internal audit and investigations experience seeking a challenging career opportunity.

Tags for this Online Resume: Audit, Internal audit, Acquisitions, Due Diligence, Management, Fraud, Security, Accounting, Banking Industry, Certified Public Accountant