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Online Resumes with "Auditing Internal Controls"
Internal Audit Director, CPA, CIA, 11 years experience in Public and Industry
To locate an internal audit or internal controls position in Dallas/Fort Worth.
Business controls innovator and implementer
exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.
Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase
Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX
Senior Accountant - 11 years experience with Fortune 500 telecom company - Silicon Valley
Bilingual (Mandarin) CPA candidate who passed all four parts of the CPA exam on the first try in Aug 2010 in California. Looking for matching positions including Senior Accountant/GL accountant/Internal Auditor/Financial Analyst in the High-tech, Manufacture or Accounting/Financial industry in Silicon Valley Area.
Tags for this Online Resume: GL/AP/FA Accounting, Oracle R11i/Project management, Accounting Policy/COA, Shared Service Center, Internal Auditing/Internal Control, Process Improvement/Change Management
Leader in Finance & Accounting
Outstanding manager for the international operations of this Fortune 100 company. Excellent management, leadership and technicall skills.
Ideal Companies: Sony, Nintendo of America, PricewaterhouseCoopers, NYSE, Honda.
Tags for this Online Resume: Audit, Finance, Accounting
ACCOUNTANT/AUDITOR/SENIOR FINANCE MANAGER/ INTERNAL AUDITOR
CPA CANDIDATE, WRITING EXAMS IN AUG 10. B.COM(ADV ACCOUNTING AND AUDITING) 6 X YEAR EXPERIENCE WITH CPA FIRM ACCA(UK) PART2 IN PROGRESS, CIA (STUDENT MEMBER) BBA POST UNIVERSITY MICHIGAN COMPLETED TAX MODULE, STUDY IN PROGRESS INTERNATIONAL EXPERIENCE (10YEARS)AS ACCOUNTANT/AUDITOR/SR.FINANCE MANAGER. COMPUTER SKILL EXCELLENT-ALL PACKAGES
Tags for this Online Resume: Microsoft office-all packages, Patel Accpacc Caseware Quick Books, GAAP/IFRS/GAAS/OMB A-122/133, Expert in Audit and Accounting, CPA Candidate, Internal Audit/Internal Control
Senior Advisor - Risk Manager, Compliance - CPA - CFE
Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.
Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol
Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud
Auditing and Internal Controls Professional - MBA - Big 4 Experience
Tags for this Online Resume: Sarbanes-Oxley, Internal Audit, Compliance, Internal Controls, Process Analyst, Accounting, Financial Reporting
SOX Compliance and Risk Advisory Services Professional, CPA
Resourceful team player with exceptional negotiation and interpersonal skills, seeking a challenging position in which to apply knowledge and experience. Interested in positions at the Director level or above in the Internal Audit, Internal Controls and Sarbanes Oxley Compliance fields.
Internal Audit VP
Work for reputable company to utilize my expertise in internal audit, internal controls and fraud detection techniques.
The Non-CPA CPA
Fifteen years of experience as a CPA, with extensive experience in financial analysis, accounting and auditing, and internal control analysis with an emphasis in corporate tax and compliance matters.
Ideal Companies: American Express, Pet Smart, Cold Stone Creamier, Large local company
Results Oriented Financial Operations Executive
Challenging position as an executive finance leader with the ability to enhance my skills further by working for a publicly traded company. Goal is to become a CFO of a large organization in the next 5 years.
Ideal Companies: Walt Disney, IT Consulting Services Companies, Business Services, Entertainment Industry, High Tech Companies, manufactuering
Tags for this Online Resume: Leadership, Project Management, Payroll, BPO, Budgeting, Financial Management, Systems, Corporate Governance, Cost Control, Profitability, Internal Controls, Audit, Oracle Financials, Deltek Systems, US GAAP, Cognos 8
Accountant
To work in a professional and dynamic organization where I will be able to fully utilize my Professional qualifications, skills and experience in the fields of Accounting, Auditing, Finance, Banking, Research or related fields for the betterment of my employer, colleagues and further enhance my career.
Tags for this Online Resume: budgeting, reporting, Auditing and internal controls, Accounting packages, project evaluation, Finance management
