CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Audit Review"

Controller - 25 years experience

AREAS OF EXPERTISE: * Monthly/Annual financial reporting * Managing staff/processes * Preparing for and overseeing audits/reviews * Budgeting * Problem resolution and decision making * Acquisition accounting ACCOMPLISHMENTS: * Managing a staff of twelve with oversight to 40 communities * Achieved SOX compliance in 2016 - recognized with an award * Successfully went through due diligence process on $160M sale of company. Wor...

Tags for this Online Resume: Billing, Compliance, Financial, Financial Analysis, Insurance, Management, Payroll, Retail, Reviews, SOX, human resources, accounting

Auditor - 5 Years of Experience - Near 75287

QUALIFICATIONS * Over nine years' experience in the banking and mortgage industry with underwriting, loan processing, quality control assurance and due diligence * Extensive experience with auditing and reviewing files for compliance with federal regulations * Knowledgeable of banking and mortgage industry loans such as FNMA, FHLMC, FHA, VA, Loan Modification in accordance with federal guidelines * Fannie Mae, Freddie Mac B...

Tags for this Online Resume: Audit, Underwriting, Underwriter, Retail, Test, Compliance, Documentation, Load Balancing, Policies and Procedures, Scheduling, finance, audit, excel, Mortgage, loan processor, Post closing, wholesale

Accountant - 15 Years of Experience - Near 33331

SUMMARY Public Accountant is successful in managing multiple projects and consistently meet deadlines under pressure. Broad knowledge of software and accounting processes. Specialized in financial planning, reporting and analysis in both the private and public sectors, knowledge Taxes - I have PTIN Number ACCOMPLISHMENTS Auditing * Extensive experience with Financial Statements audits, reviews, compilations and audits. Gene...

Tags for this Online Resume: Accounting, Accounting Software, Accounts Receivable, Enterprise Requirements Planning, Financial, Financial Statements, Management, Reconciliations, SAP, Software

Accountant - 36 Years of Experience - Near 44857

My work with five public accounting firms has consisted of: performing and supervising audits reviews and compilation engagements for companies in many industries. Preparing and supervising the preparation of single combined and consolidated financial statements using different methods of accounting including accrual tax and cash basis methods. Preparing and supervising tax returns for corporations partnerships not for prof...

Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Cash Flow, Certified Public Accountant, Financial, Financial Statements, Insurance, Inventory, Lacerte

Manager

Summary: Technically sophisticated Manager with 19-year history of effective resource, database, and budget management and ability to deliver innovative database solutions. Respected leader and team manager able to build, develop and manage talented cross functional teams. Adept at delivering projects within critical timelines and budgetary guidelines. AREAS OF EXPERTISE CLIENT RELATIONS / STAFF ACCOUNTABILITY / IT SECURITY...

Tags for this Online Resume: Database, Idms, Dba (Database Admin), Security, Security Administrator, Accenture FOUNDATION, Attention to Detail, Audit, Batch Processing, Budgetary

Auditor

Qualifications Summary * Comprehensive experience with start-up, mid-size, domestic, international private and public companies with a wide range of industries including brokerage and securities, constructions, coal mining, investment holding, manufacturing, public transportations, retail and non profit organization. * Excellent critical thinking skills gained through conducting internal control, audit, review and complianc...

Ideal Companies: Audit, Public accounting, Financial Analyst

Tags for this Online Resume: Audit, Services, Accounting, Accounting Standards, Compliance, English Language, Financial, Financial Reporting, Financial Statement, Financial Statements

Network Security Engineer

Summary Current Active Duty Air Force Senior Non-Commissioned Officer for 19 years - Specializing in management of Information Systems Security. Leading teams and completing projects in the United States and overseas with global competence. I am seeking employment in the field of Information Systems Security in a Management, Analyst, Administrative, or Specialist position. Supervised, Yokota AB, Japan * Ensured the confiden...

Ideal Companies: 12/01/2018

Tags for this Online Resume: Communications, Communication Devices, Data Processing, Desktop Computer, Diagnostics, Information Technology, IT Management, Management, Operating Systems, Risk Management

Project Manager - 19 Years of Experience - Near 32034

SUMMARY Thomas Wickes is a senior level Security, Compliance and IT project management professional with more than 19 years' experience in Public and Private companies. He specializes in GRC/IAM and Enterprise Information starting at the strategic level through execution and issue remediation involving business impact analysis and implementation engagements, risk identification and analysis, applications, network operating...

Tags for this Online Resume: Compliance, Project Management, Project Manager, Applications, GRC, Security, Database, Policies and Procedures, Audit, Internal audit, agile, software, linux, IT Project Manager

Chief Financial Officer - 13 Years of Experience - Near 33021

SUMMARY Extensive professional experience as Manager Accounting/Tax for a CPA Firm, self employed Certified Public Accountant where I served as CFO/Controller to client companies, Big 4 audit and tax experience, Systems Analysis, Financial Planner, and University Accounting Professor ACCOMPLISHMENTS >Manager Accounting/Tax for CPA Firm >Supervised SEC audits and reviewed 10-K reporting >Provided percentage rent sales audits...

Tags for this Online Resume: Accounting, Financial, Planning, Bankruptcy, Financial Statements, Certified Public Accountant, Real Estate, Audit, Manufacturing, Accounts Receivable

General

SUMMARY Pharmaceutical Professional 20 years' experience, Quality Assurance, auditor batch review /release, Clinical Supplies, OTC and Governance meeting manager, worked in a Consent Decree environment with special projects, audit, and review and approve label change controls folders, Bill of Materials setup, master batch records, validation documentations. label inspection/review, quality notifications, produce/update sour...

Tags for this Online Resume: Manufacturing, Proofreading, Management, Packaging, Project Management, Audit, Distribution, Documentation, Inventory, Process Improvement

Registered Nurse - 18 Years of Experience - Near 45662

Professional Summary Highly accomplished business professional with twenty-two years of successful small business ownership experience. Implemented the start of an independently owned home health care agency in 1995 and has served in the role of clinical and operational director/President since its inception. Admirable leadership skills lead to continued company growth and provided gainful employment for 90+ clinicians and ...

Tags for this Online Resume: Compliance, Home Care, Audit, Health Care Industry, Home Health, Management, Necessary Adjustments

Financial Manager, Branch or Department - 20 Years of Experience - Near 77377

for a deep subprime auto finance company. Manage over 200 plus for Responsible for credit decisions, marketing, prospecting, dealer reviews, dealer buybacks. a 30 plus year old product service provider to the finance and insurance departments of auto dealerships. Reporting directly to VP of Lending, Accident and Health Insurance and other various backend products were offered. for a 70 year old 350 million dollar credit uni...

Tags for this Online Resume: Financial, Financial Services, Management, P&L, Sales, Services, Acquisitions, Advertising, Audit, Health Insurance