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Online Resumes with "Auditing Methodology"
Auditor
Solid Background in Financial Analysis and Sarbanes Oxley, Section 404. Self Motivated and and highly driven individual. Excellent communication and interpersonal skills.
Ideal Companies: Aon Consulting, Huron Consulting, Deloitte Consulting, IBM Consulting, AT Kearney, FTI Consulting, Diamond Cluster International, etc
Tags for this Online Resume: Project Management, Consulting, Analyst, Sr. Risk Analyst
Experienced Financial Sales Representative and Big Four Public Accountant
I am looking to get into B2B Outside Sales for a dynamic organization with an international presence. I am looking in the technology and financial services industries.
Ideal Companies: The Hartford, Sun Life Financial, Siemens, Microsoft, IBM, Cisco, Apple
Tags for this Online Resume: Public Accountant, Financial Services Sales, New Client Development, Series 6, Series 63, State Insurance License, SQL, Microsoft Access, Microsoft Office, NAIFA Member
Allen Moore
I would like to secure full time employment with benefits.
Tags for this Online Resume: logistics, event coordinator, government property administrator, Federal Acquisition Regulations (FAR), DCMA audit methodology, schedules
Internal Auditor
Seeking an Internal Audit position in a growing and challenging environment where my skills can be applied to make a measurable impact on company’s growth
Ideal Companies: Symantec, Deloitte & Touche, Price Water House Coopers, Symantec, Intel, Ernst & Young LLP, Oracle, E-Bay
Tags for this Online Resume: Audit, SOX Compliance, Internal Audit, IT Audit
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
Audit Manager - More than 8 years audit experience at a "Big 4" public accounting firm
To secure a challenging position that will effectively enable me to contribute to the organization’s success through the use of my extensive managerial skills
Tags for this Online Resume: Well-versed in global audit methodology & Technology, Solution Provider, Strategic Thinker, Effective & Efficient, Team Motivator, Result Oriented, Team Leader, Financial Analyst, Project Manager, Investment Appraisals, Research Technical Issues
Experienced Finance / Compliance / Operations Auditor with Management Experience
An astute business analyst offers proven success in auditing corporate functions/divisions to ensure compliance with state and federal regulations as well as drive peak operating efficiency. Partners effectively with business leaders and cross-functional personnel to implement change initiatives that mitigate risk and ensure compliance. Handles staff development activities and both employee and customer communications acr...
Ideal Companies: Capital One, JP Morgan Chase, Santander, Moneygram, Exeter Finance, TitleMax, Texas Capital Bank, Fed Ex, Dr Pepper Snapple, Frito Lay, Dell, Hewlett Packard, Ericsson, Samsung, Baylor University Medical, Federal Reserve Bank, Dean Foods, American Airlines, McAfee
Tags for this Online Resume: Compliance Auditor, Operations Analyst, Financial Analysis, Regulatory Compliance
Accountant - 15 Years of Experience - Near 20772
I’m a dynamic and highly qualified Accountant who prepares clear comprehensive financial reports for executive level management with extensive knowledge of accounting principles. Who effectively manages strict deadlines, schedules and repetitive tasks with a positive can do attitude.
Tags for this Online Resume: Financial Statements , Account Reconcilation, Auditing Methodology, General Ledger, Grant Accounting, Bank Statements, accounting, finance, audit
Accountant - 13 Years of Experience - Near 72000
• Preparation and recording of final settlements of members on cessation of employment and also providing the information of members’ balances to trustees to assist them in considering and sanctioning refundable and non refundable loans requested by members and so ensuring compliance with Income Tax Rules 2002 (Chapter XV : Recognized Provident Funds, Approved Superannuating Funds and Approved Gratuity Funds). • Working on...
Tags for this Online Resume: Accountant, Payroll master, Fund accountant, Finance manager
Qualified Risk Manager/Compliance Professional - 18 years Experience - NE Ohio
Professional Summary Accomplished Senior Level professional with 18+ years of experience in the areas of operational risk management, compliance, and staff management. Results-oriented with the ability to coordinate multiple projects and teams simultaneously, coupled with the skill to effectively manage staff of all levels and diverse backgrounds, and foster interpersonal relationships. I am also an honorably discharged vet...
Tags for this Online Resume: Audit, HR, Human Resources, Information Technology, IT Management, Labor Relations, Macro (Predefined Code), Management, SDLC, Aml (Macro Lang), audit, Risk Managemen, Compliance
Controller
Summary Finance and accounting executive with a CPA license and a Masters in Accounting. Extensive experience in financial reporting and analysis. Consistently obtained high performance through leadership and effective personnel management. Goal oriented, ambitious professional with proven track record of consistently meeting objectives and surpassing expectations. Fluent in English and Spanish. yAMAHA motor distribution la...
Tags for this Online Resume: Financial, Financial Reporting, Management, Financial Statements, Accounting, EOM, Internal Controls, Payroll, Reconciliations, Variance Analysis
Accountant
PROFESSIONAL SUMMARY * Dynamic and qualified with extensive knowledge of accounting principles, internal control policies and Vat and income tax procedures. * Flexible who adapts seamlessly to constantly evolving accounting processes and technologies. * Financial Accountant specializing in financial planning reporting and analysis in both Private and Public Sectors. * Team -oriented Accountant who prepares clear, comprehens...
Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Audit, Balance, Balance Sheet, Bank Reconciliation, Banking Industry, Budgeting, Business Plan
