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Online Resumes with "Audit Work Papers"
Master of Accountancy - will graduate in Arizona State University in May, 2011-one year working experience in KPMG(Beijing office),
accountant job or financial analysis.
Tags for this Online Resume: CPA, EXCEL, Bilingual, Master
Financial Analyst
• Experience working with financial service industry and extensive knowledge of product and services. • Extensive knowledge of Investment Banking, Commercial Banking, Treasury services and related operations. • Expertise in Financial and Management accounting, financial analysis and reporting. • Comprehensive experience in operational accounting, treasury management and compliance functions. • Experience in finance a...
Ideal Companies: Bank and Financial Institutions
Audit manager with expertise in all facets of bank & brokerage auditing. I have completed risk analysis at each of the previous banks to establish the audit universe and audit plan. Trained and hired numerous staff members.
Accomplished audit manager with expertise in planning, performing, managing, reviewing, and delivering quality operational and regulatory compliance audits. Able to assess, identify and evaluate business and operational risks aiming to promote operational efficiencies and control improvements. Ensure compliance as with applicable regulations as well as policies and procedures while performing financial, operational & regula...
Ideal Companies: CitiBank, Deuthche bank, JP Morgan, any financial services company as well as broker dealer companies.
Tags for this Online Resume: Audit, Compliance, Risk Management, Microsoft Office products, Leadership, Audit Professional, Excel, Word, Outlook, Various company IT Systems, Ability to multi task
Featured Profile
Operations Cost Controller, MountainView, CA
I'm looking to continue my track record of increasing company profitability through sales/cost analysis and expense reduction. Very satisfying. I want a company where I can make an immediate difference, and excel to supervisors and peers alike. I want towork where my leadership and communication skills will make a diference. I'd like the flexibility to do my job to my ability with minimal supervision, as determined by m...
Ideal Companies: BAE Systems, Agilent, General Dynamics, Lockheed Martin, Apple, Tesla Motors, Cisco Systems
Tags for this Online Resume:
Cost Accounting, Auditing, Internal Controls, Budgets, Cost Analysis, Gross Margin
Professional Auditor
Professional Auditor with CPA focus (candidate of Montana Board of Public Accountants) and 2+ years of progressive experience in audit firms including KPMG member firm.
Applied working knowledge of US-GAAP, GAAS and IFRS. Strong knowledge and experience in preparing audit working papers and performing of it in Excel with pivot table. Have been assigned more than 14 audit engagements with excellent supervision.
Strong IT ...
Tags for this Online Resume:
Audit, Excel with pivot table, Internal and External Auditor, Exprienced Auditor, Professional, KPMG
Featured Profile
Controller - 20 Years of Experience - Near 77479
PROFESSIONAL SUMMARY: Results-oriented senior financial professional with over 20 years of demonstrated success in comprehensive progressive accounting and financial operations. Articulate communicator skilled in preparing impeccable reports, tracking project progress, and strengthening relationships. Proven trainer of multidisciplinary teams in line with aggressive performance metrics.
Tags for this Online Resume:
Houston, TX, Customized Systems Design , Cost Control and Management, Problem Analysis and Resolution, Continuous Improvement, Financial and Management Reporting, Financial Analysis, Project, Internal Control, Advanced Excel, Business Administration, Audit, Tax
Featured Profile
Experienced Budget and Financial Analyst, MSA
To contribute my proven business skills and analytical, problem-solving abilities in an engaging budgeting and financial analysis role within a dynamic organization in the Chicago land area.
Ideal Companies: Google, Allstate, Procter & Gamble, Apple, Orbitz Worldwide, Feeding America,
Tags for this Online Resume:
Accounting, Finance, Budgeting, Financial Reporting, Variance Analysis, Forecasting, Budget Analyst, Financial Analyst, Chicago, Account Reconciliation, Month-end Close, Planning and Analysis, Key Indicators Dashboard, Excel Proficiency, System Maintenance
Manager
Tags for this Online Resume:
Income Statement, Journal Entries, Appraisals, Audit, Bank Reconciliation, General Ledger, Inventory, Audit Working Paper (lead sheets), Sub-ledgers - AR, AP, Accounting, Month end close
Featured Profile
Visionary Leader who Energizes the Enterprise's Performance through an entrepreneurial approach to all tasks.
Dynamic CFO and leader with more than 20 years of management experience in financially oriented roles. Demonstrated expertise in financial reporting, operations, risk management and compliance. In addition to CFO roles has held COO positions as well as Chief Compliance Officer. Known for hiring, training and developing efficient staff and strong management teams.
Ideal Companies: CME Group, Exelon, Federal Reserve Bank, MacArthur Foundation, Intercontinental Exchange, E*TRADE, Microsoft, MacArthur Foundation
Tags for this Online Resume:
Finance, Risk, Compliance, GAAP, Strategy, Certified Public Accountant, Leadership, Management, Financial, Financial Management, Project Management, Policies and Procedures, Risk Management, Infrastructure
Auditor - 20 Years of Experience - Near 11772
Prepared monthly financial statements and year- end audit work papers for CPA firm. * Managed cash flow and related receivables and payables forecast. Performed Treasury functions for company including operating and investment accounts. * Provided financial planning and control guidance non-profit agency prepared analyzed all related programs financialbudgets and summarize to a consolidatedbudget for the agency. * Managed a...
Tags for this Online Resume:
Lotus, Mba, Accounting Software, Acquisitions, Audit, Billing, Budgeting
Accountant - 15 Years of Experience - Near 60642
PROFILE: Licensed CPA with more than nine year public accounting firm experience in U.S Understood and examined company's accounting procedure Examined financial records and verified balances of assets, liabilities, revenues and expenses Analyzed financial statements by comparing and analyzing items Assessed and identified internal control risks areas and communicated to manager Made and posted general ledger journal entrie...
Tags for this Online Resume:
Financial, Financial Analysis, Accounting, Accounting Software, Audit, Certified Public Accountant, Financial Statements, General Ledger, Internal Controls, Journal Entries
Operations Cost Controller, MountainView, CA
I'm looking to continue my track record of increasing company profitability through sales/cost analysis and expense reduction. Very satisfying. I want a company where I can make an immediate difference, and excel to supervisors and peers alike. I want towork where my leadership and communication skills will make a diference. I'd like the flexibility to do my job to my ability with minimal supervision, as determined by m...
Ideal Companies: BAE Systems, Agilent, General Dynamics, Lockheed Martin, Apple, Tesla Motors, Cisco Systems
Tags for this Online Resume: Cost Accounting, Auditing, Internal Controls, Budgets, Cost Analysis, Gross Margin
Controller - 20 Years of Experience - Near 77479
PROFESSIONAL SUMMARY: Results-oriented senior financial professional with over 20 years of demonstrated success in comprehensive progressive accounting and financial operations. Articulate communicator skilled in preparing impeccable reports, tracking project progress, and strengthening relationships. Proven trainer of multidisciplinary teams in line with aggressive performance metrics.
Tags for this Online Resume: Houston, TX, Customized Systems Design , Cost Control and Management, Problem Analysis and Resolution, Continuous Improvement, Financial and Management Reporting, Financial Analysis, Project, Internal Control, Advanced Excel, Business Administration, Audit, Tax
Experienced Budget and Financial Analyst, MSA
To contribute my proven business skills and analytical, problem-solving abilities in an engaging budgeting and financial analysis role within a dynamic organization in the Chicago land area.
Ideal Companies: Google, Allstate, Procter & Gamble, Apple, Orbitz Worldwide, Feeding America,
Tags for this Online Resume: Accounting, Finance, Budgeting, Financial Reporting, Variance Analysis, Forecasting, Budget Analyst, Financial Analyst, Chicago, Account Reconciliation, Month-end Close, Planning and Analysis, Key Indicators Dashboard, Excel Proficiency, System Maintenance
Visionary Leader who Energizes the Enterprise's Performance through an entrepreneurial approach to all tasks.
Dynamic CFO and leader with more than 20 years of management experience in financially oriented roles. Demonstrated expertise in financial reporting, operations, risk management and compliance. In addition to CFO roles has held COO positions as well as Chief Compliance Officer. Known for hiring, training and developing efficient staff and strong management teams.
Ideal Companies: CME Group, Exelon, Federal Reserve Bank, MacArthur Foundation, Intercontinental Exchange, E*TRADE, Microsoft, MacArthur Foundation
Tags for this Online Resume: Finance, Risk, Compliance, GAAP, Strategy, Certified Public Accountant, Leadership, Management, Financial, Financial Management, Project Management, Policies and Procedures, Risk Management, Infrastructure
