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Online Resumes with "Audit Professional"
Senior Audit Professional
Tags for this Online Resume: audit, sarbanes, controls, compliance, risk, integrity, financial, Doff-Frank, SOX, Documentation
Quality Manager - 20 Years of Experience - Near 34952
Experienced project engineer and nuclear audit professional with proven track record in developing and restructuring successful programs to ensure safety, reliability and economy in nuclear facility operations. Expert in improving and delivering safeguard training programs. Outstanding knowledge of security regulations and safety security interface. Extremely strong leadership skills, with excellent outreach and communicati...
Tags for this Online Resume: Quality assurance, Nuclear Security , Corrective action, Regulatory compliance, Root cause, Procedure , Regulator interface, Quality auditing
Auditor - 10 Years of Experience - Near 10016
IT audit professional with 10 years of professional experience in audit testing, risk and compliance assessments. A highly motivated, result oriented individual with a constant approach towards enhancing job performance in challenging business environment.
Tags for this Online Resume: New York, Application, Risk assessment, Security, Consultant, audit, senior level, audit report
Navy - 20 Years of Experience - Near 92131
Summary: An accomplished leader and manager who is well versed in the development of safety training, program management and operational planning. Able to motivate large teams in abiding by strict safety and operational requirements and regulations. * Bachelors of Science in Aeronautics (Aviation Safety and Management) * Associates of Science in Professional Aeronautics * Professional Management Experience * Proficient in d...
Tags for this Online Resume: Scheduling, Planning, Quality Assurance, Test, Security, Training, Management, Aeronautics, safety, Program Management, Program Analysis
Auditor - 7 Years of Experience - Near 11542
PROFESSIONAL SUMMARY Seasoned internal audit professional, is available immediately for a Senior Internal Auditor or a Manager of Internal Audit position. Specialty skills include AML/BSA/KYC, Risk Assessments, Quality Assurance Reviews, Data Analytics and Documentation of Controls. ACCOMPLISHMENTS Auditing Procedures - Knowledge of planning techniques, data analytics, test and sampling methods involved in conducting audits...
Tags for this Online Resume: Accounting, Management, Quality Assurance, Internal Auditor, Process Improvement, Risk Assessment
Auditor - 15 Years of Experience - Near 33626
Key Qualifications: Internal Audit: * 2013: Institute of Internal Auditors: Certified Control Self-Assessment Auditor (CCSA) _ passed exam * 2011: Institute of Internal Auditors: Certified Government Auditing Professional (CGAP)_passed exam * 2009: Institute of Internal Auditors: Certified Islamic Professional Accountant (CIPA) * 2007: Institute of Internal Auditors: Certified Internal Auditor (CIA) Academic: * 1996 - 2002 ...
Tags for this Online Resume: Audit, Internal audit, Government, Accounting, COBIT, COSO, Microsoft, Microsoft Office, Microsoft PowerPoint, Internal Auditor
Accountant - 16 Years of Experience - Near 90202
Accounting and Audit professional, experienced in several industries (consumer products, entertainment, financial services, manufacturing, consulting, banking and others) with strengths in most areas of corporate finance; Proficient in Microsoft Excel, Word, Outlook, Access and Lotus, Lotus Notes; Experience with Great Plains, PeopleSoft, SAP, MAS-90, Infinium, Oracle; and Bilingual English/Spanish.
Tags for this Online Resume: San Diego, CA, Houston, TX, Miami, Fl, Las Vegas, NV, Internal Audit, Accountant, Staff Accountant, Accountant/Auditor, Audit, accounting, audit
Auditor
SUMMARY Task-oriented audit executive with broad experience in the financial services industry as well as real estate. Audit experience and strengths include Risk Management and Reporting, Commodities, FX, Emerging Markets, OTC Securities, Municipals, Real Estate, Derivatives, Mutual Funds, Treasury Activities, Regulatory Reporting, AML, Credit Lending, Regulatory and Financial Reporting and Sarbanes Oxley Compliance. Funct...
Tags for this Online Resume: Internal Audit, Compliance, Financial Services, SOX, Financial Statement, KYC, AM, Internal Control, PMO, Project Management
Auditor - 10 Years of Experience - Near 20735
SUMMARY * Accounting/Audit Professional with over seven years' experience in Public Accounting, Government, Non-Profit, Hospitality and Education industries. * Background in performing various types of audits. Areas of Expertise: Accountant/Bookkeeper, OMB A-133, A-123/110, Compliance, Financial Statement Audit, Pension Audit (ERISA). A-123. Audited Timecards * Reviewed UDO's for improper payments. * Performed accrual testi...
Tags for this Online Resume: Bookkeeper, Team Lead, Management, Policies and Procedures, Certified Public Accountant, Consulting, Financial, Financial Statement, Government
Insurance Sales Representative - 3 Years of Experience - Near 30096
SUMMARY OF QUALIFICATIONS Over 7 years experience in the insurance industry. P& C & Life & Health licensed LOMA AIRC designation in Compliance auditing. Trained and experienced in Sales and Claims processing. Over 9 year's customer service experience in both private and government agencies. Consistently recognized for skills used to rapidly and cost-effectively resolve challenging issues. 16 year accounting and auditing pro...
Tags for this Online Resume: Payroll, Management, Tax preparation, Compliance, Accounting, Budget Preparation, Budgeting, Cash Flow, Licensing, Recruiting, Benefits Enrollment, insurance, employee benefits, group benefits associate, health benefits broker, benefits consultant, group health benefits, sales, customer service, investigator, marketing
Auditor - 15 Years of Experience - Near 92870
A highly experienced internal audit professional with a strong emphasis on systems development and control implementation. I have re-engineered two internal audit departments with special skills in drafting procedures audit plans and audit reports. Participated in various systems development reviews with specific attention to system access controls data security and systems change controls. While concentrating in IT technic...
Tags for this Online Resume: Accounting, Accounts Payable, Audit, Certified Information Systems Auditor, CISA, Cisa Certification, Compliance, Data Security, Drafting, accounting, audit, finance
Auditor - 14 Years of Experience - Near 06416
SUMMARY Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives. Skilled in audit planning, risk assessment, discussing potential compliance issues with management and developing draft audit findings, conclusions and recommendations. Seeking a position in an atmosphere promoting professional growth. Proficient in Microsoft ...
Tags for this Online Resume: Adobe, Audit, Audit Workpapers, Communication Skills, Compliance, Drafting, Excellent Communication Skills, GAAP, Gallium Arsenide Semiconductor, Generally accepted accounting principles
