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Online Resumes with "Audits Accounts"
Audit Manager
Past Performance Highlights: • Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX. • For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...
Tags for this Online Resume: CPA, CFE, CISA
CPA with Diverse Background in Audit, Accounting, Finance and Systems
CPA with extensive experience in both public accounting and industry with a diverse background in auditing, accounting, finance, project management and systems implementations. Significant experience with Fortune 100 companies in the areas of Sarbanes-Oxley, internal controls, auditing, process improvements to generate process efficiencies and project management of senior operational and financial management initiatives. ...
Tags for this Online Resume: internal audit, sarbanes oxley, audit director, audit manager, project management, SOX
Auditor - 7 years Experience - Munster, IN
I'm an auditor with over 10 years of experience auditing financial statements, payroll compliance, and other internal auditing requirements for financial institutions. My background includes 13 years of accounting work for a small psychologist office. I am seeking an accounting position where I can utilize my extensive background in audit and accounting along with critical thinking skills in order to provide your company ...
Tags for this Online Resume: Auditing, Accounting, Bookkeeping, Paryoll, Financial Institutions, Accounts Payable/Accounts Receivable
Senior Financial Analyst/Accounting Manager/Assistant Controller - 20 years Exp - Orange County, CA
I'm a Senior Level Financial Professional offering 20 years of accounting and financial analysis/management experience. I thrive on cutting to the chase, eliminating complexity where possible to arrive at the simplest solution for achieving organizational goals and strategic alignment as elegantly and efficiently as possible.
Tags for this Online Resume: Budgeting/Forecasting, Financial Reporting/Analysis, Risk Management, Variance/Performance Analysis, Regulatory Compliance, MS Excel/Access/Office Expertise, Logistics, Supply Chain, Accounting, Federal Tax
Manager- Fin Reporting; CPA, 20+ years experience Ft Worth, TX
Certified CPA with a very diverse Accounting background. My experience includes Financial Reporting and Planning, General Accounting and Cost Accounting, Tax, Audit, Accounts Receivable and SOX Monitoring. I genuinely enjoy the ‘mechanics’ of accounting. My Career goal is to continuously add to my skillset; my personal goal is be an asset to whatever team I join by bringing the knowledge I already have and can share.
Tags for this Online Resume: Keller, TX, Ft Worth, TX, Hyperion, SAP, Project Lead, Essbase, Advanced Excel, Technical Liaison
Auditor/Accountant-25 years experience
I am a seasoned professional accountant with over 25 years working in the auditing and accounting arena, specializing in audits of Federal Government Agencies, as well, as businesses and non profit organizations, state and local government agencies that received Federal government grants and contracts.
Tags for this Online Resume: Accountant, Auditor, Manager, Non-Profit, Problem Solver
Any job in Finance, Accounting, Auditing, Accounts Recievable
Controller - 20 Years of Experience - Near 22939
Seeking to integrate educational achievements and professional experience into a challenging and unique auditing, accounting or finance position in the Charlottesville and Augusta County areas of Virginia. I am a seasoned and well educated professional with many years of increasing responsibility in various accounting, finance, tax, analyst, internal audit and public accounting positions within manufacturing, non-profit, h...
Tags for this Online Resume: Central Virginia, Shenandoah Valley VA, M/S Office, Non-profit, CPA, MBA
Auditor/Accountant - 20 Years of Experience - Near 91941
I have been in the Audit and Accounting industry for over 20 years and am seeking to re-enter the Audit/Accounting workforce. Because I have been out of this industry for some time I am looking to eventually work up to a senior position which the level I was at when I left Audit and Accounting. I have strong communication skills and am detail oriented. I have obtained my CPA and CISA designations however neither is curr...
Tags for this Online Resume: cpa, cisa, gaap, communication skills, analysis, detail oriented, Audit Command Language (ACL), Microsoft Office
Senior Accountant-11 years experience- accounts payable, receivable,and monthly financial statement
I am a professional Accountant who has 11 years experience combined with auditing, accounts receivable, accounts payable, monthly financial statements, customer service, document research, loan application process,and tax accounting in both government and civilian sector.
Tags for this Online Resume: analyst, audit, general account, account payable, account receivable, tax accounting
Tax Manager - 15 Years of Federal, State and international tax experience
Tax Manager with over 14 years experience in Federal, State and International tax, including preparation and review of tax compliance, information reporting, international tax provision, tax account analysis and reconciliations. Researched various complex tax compliance, planning and M&A issues for corporations, flow-through entities, foreign entities, high net-worth individuals, Executives, expatriate and inpatriate emplo...
Tags for this Online Resume: Tax compliance, Tax research, Tax planning, International tax
Auditor - CPA
Dear Hiring Manager, I'm a CPA, I'm looking for to obtain a position in an accounting (CPA) firm that will enable me to build on my experience in an auditing, accounting,taxes, and contribute as a valuable member of a dynamic team. Please feel free to contact me to arrange an interview. Thank you for your time. Sincerely, Ahmed El sayed
Tags for this Online Resume: word, excel
