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Online Resumes with "Audit Experience"



Accountant - 20 Years of Experience - Near 22204

SUMMARY OF QUALIFICATIONS * Over 20 Years Accounting Experience. Detail oriented and efficient with strong analytical ability * 4 Years of Public Accounting Experience & 7 Years of Internal Audit Experience * Strong accounting knowledge and background with Entrepreneurial Spirit * Proficient in Microsoft Word, Excel, Microsoft Office, QuickBooks, JD Edward (AS 400), Yardi, Nexus, MRI, BNA and Integrated Tax Software, Genera...

Tags for this Online Resume: Accounting, Financial, Financial Statement, Management, Public Accounting, Fraud, GAAP, Generally accepted accounting principles, Income Statement, Cash Flow

Treasurer - 20 Years of Experience - Near 15146

PROFESSIONAL SUMMARY A disciplined and detail-oriented corporate tax accountant with Fortune 500 banking organization and manufacturing organizations experience. Expertise in knowledge of tax accounting regulations at federal, state and local levels. Audit experience with a Fortune 500 banking organization. Strong analytical, communication and interpersonal skills. Supervised two state tax accountants. Tax Accounting Profic...

Tags for this Online Resume: Filing, Investment Services, Services, Accounting, Assessments, Audit, Banking Industry, Cognos, Estimations, Financial

System/Compliance Engineer - 12 Years of Experience - Near 67203

To leverage my extensive technical knowledge regarding software/hardware development, as well as regulatory compliance and audit experience, to help secure the products and processes of a growing company.

Tags for this Online Resume: Software, Software Development, Automation, Debugging, Engineering, Security, linux, c++, agile, software, c#, Analyst, Compliance, Risk Assessment, Regulatory, Perl

Controller - 20 Years of Experience - Near 27516

Contribute to the financial and tax success of your corporation using my Big-4 CPA, $100 billion financial reporting responsibility as NC Retirement Accounting Supervisor, and current Assistant Controller responsibilities spanning Treasury, nationwide tax, cash and investments management, international IFRS intercompany transaction recording, GAAP accounting close for USA holding company, budget, and audit experience.

Tags for this Online Resume: Audit, Budget Preparation, Budgeting, Consolidations, Internal audit, Certified Public Accountant, Payroll, Sales, Sales Tax, Services, positive, mentoring, coaching, cross-train, mult-task, Treasury, Cash management, Tax return preparation, Capital fixed assets, GAAP, IFRS

Accountant - 14 Years of Experience - Near 15301

Summary Certified Public Accountant with 14-years of progressive industry and audit experience. Extensive experience with generally accepted accounting principles in the United States, rules and regulations from the Securities and Exchange Commission, asset recovery, financial planning and Sarbanes-Oxley. Expertise in external financial reporting and equity. Motivated, results-oriented professional with strong analytical sk...

Tags for this Online Resume: Accounting, Accounting Principles, Compensation, Generally accepted accounting principles, Microsoft Exchange, Securities, Audit, Financial, Financial Statement, Retail

Auditor - 20 Years of Experience - Near 45243

August 14, 2017 Dear Hiring Professional: Thank you for reviewing my qualifications for your available position. I have 24 years of audit experience, including Financial, Governmental, and Forensic investigations, with a specialty in fraud and internal controls. I held positions of increasing responsibility with the Defense Contract Audit Agency where I supervised a staff of six and contemporaneously managed multiple ...

Tags for this Online Resume: Accounting, Aerospace, Audit, Control Systems, Honeywell, Internal Auditor, Microsoft, Microsoft Office, Peachtree, Quick Books

Auditor - 20 Years of Experience - Near 60068

Summary IT Audit professional with extensive technology audit, Big 4 Risk consulting, and internal audit experience within financial services environments, combined with extensive project management experience. Solid understanding of information security technologies, standards, and control frameworks including NIST, ISO, and COBIT. Experience leading SOX, application control, and project reviews.

Tags for this Online Resume: Information Security, Security, Audit, Audit Director, Consulting, Credit Card, Database, Database Administration, Framework, IBM AS/400, audit

Chief Financial Officer

& Accomplishments: Qualifications: * 25 years of working in a multi-cultural, multi-language experience * 15 plus years of business development activities experience * Project management experience in implementing new ERP/CRM systems * Experience in establishing new lines of business at both CBRE and Capital Servicing (Japan) * Over 14 years of business consulting and auditing experience. * Fluent in English and Japanese. *...

Tags for this Online Resume: Management, Financial, Internal audit, Planning, Pricing, Project Leader, Project Management, Risk Management, Secretarial, Software

Auditor - 15 Years of Experience - Near 22180

Tim Hanlon is a finance managing consultant with IBM Global Business Services with five years of experience in process improvement audit readiness and risk assessment and performance management relative to A-123/A-11 financial controls. He has over fifteen years of internal audit experience in public and private companies and a background in Public Accounting. He performed risk assessments developed audit programs and revie...

Tags for this Online Resume: Accounts Receivable, Audit, Internal audit, Sarbanes Oxley, Financial, Financial Statement, Financial Stability, Security, Accounts Payable, Compensation, internal audit, risk management

Chief Financial Officer - 20 Years of Experience - Near 60608

Accomplishments Financial Records, Financial Reporting, Analysis & Performance Interpretation * As CFO, managed accounting and administrative personnel and delivered timely and accurate financial statements for multiple early-stage technology enterprises and multi-division middle market manufacturing and distribution companies of up to $78 million in revenue. * Importantly, for each enterprise, monitored budget and forecast...

Tags for this Online Resume: Financial Services, Management, Services, Acquisitions, Banking Industry, CFO, Compliance, Consulting, finance, audit, manufacturing, gaap, excel, interim CFO, Venture capital, private equity, mergers & acquisitions, budgets and forecasts, capital sourcing, turnarounds, financial recapitalizations, strategic operating plans, Fiancial reporting and analysis, Key performance indicators, growth capital, Proven CFO

Laboratory Manager - 18 Years of Experience - Near 28037

Qualifications Summary Laboratory Manager with extensive experience in regulated pharmaceutical manufacturing and research and development with more than 10 years of management experience. Thorough understanding of regulated Laboratory environments including but not limited to GMP, GLP, GDP and 21 CFR Part 11. Quick learner with proven track record of driving success. Skilled at navigating FDA and vendor audits. Implemented...

Tags for this Online Resume: Project Leader, Project Management, Budgetary, Drafting, High Performance Liquid Chromatography (HPLC), Management, Planning, Rational, White Papers, clinical, phase, trial, gcp, protocol, pharmaceutical, Quality, LC/MS

Auditor - 20 Years of Experience - Near 06471

-PROFESSIONAL SUMMARY- Detail-oriented accounting professional with over twenty years of accounting auditing experience including General Ledger review, account reconciliation, variances analysis, preparation and review of journal entries. Experienced with Microsoft PowerPoint, OnBase and PeopleSoft accounting software

Tags for this Online Resume: Medicare, Nursing, Journal Entries, Monthly Journals, Audit, General Ledger, Payroll, Pricing, Services, Account Reconciliation, accountant, audit