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Online Resumes with "Certified Internal Auditor CIA "
Senior Finance Manager
Accomplished leader and process reengineering specialist with a strong history of success in improving departmental productivity and performance through expert strategic and resource management. • Creative problem solver with demonstrated ability to coordinate cross-functional teams to accomplish objectives in a fast-paced, ever-changing environment • Recruited internally for four most recent positions due to reputation f...
Accountant
Certified Internal Auditor (CIA), Chartered Certified Accountant (ACCA-UK) and candidate for CPA exams, with a strong knowledge of US-GAAP and IFRS, looking for an energetic, highly motivated, detail-oriented place to work and progress and to combine the talents I have developed in both audit and accounting skills.
Senior Internal Auditor
Certified Internal Auditor (CIA) with seven years internal auditing experience, four years external auditing experience and accounting and consulting experience.
Tags for this Online Resume: Auditor, Accountant, Banking Industry, Finance
Senior Audit and Business Professional
I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...
Tags for this Online Resume:
internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA
Featured Profile
Experienced Internal Auditor - CIA - Greensboro, NC
I am a seasoned business professional, with an MBA concentrating in Supply Chain Management, certified as an internal auditor (CIA), and certified as a supply chain professional (CSCP). Audit experience in multiple international and domestic location. Concentration in end to end supply chain audits, financial and operational.
Tags for this Online Resume:
CIA, CSCP, International, MBA, Supply Chain Management
Featured Profile
Financial Associate
My career objective is to continue applying my accounting, finance, and risk management skills within a challenging, rewarding, and collaborative business environment.
Ideal Companies: Visa, Wells Fargo, Union Bank, Capital One, Black Rock, Salesforce.com, Clorox
Tags for this Online Resume:
Risk Manager, Auditor, Derivatives Trading, Financial Modeling, Financial Analysis
Internal Auditor - 20 Years of Experience - Near 48451
Internal & External Audits / Analysis / Risk Assessment / International / SOX / IFRS
Project Management / Policy Development / Accounting & Regulatory Compliance
Performing audits across diverse business operations, I have provided objective evaluations, and identified improvement opportunities that strengthened internal controls, enhanced performance, and reduced costs. I ensured risks were overcome and company goals and o...
Tags for this Online Resume:
SOX, Internal Audit, Internal Controls, Audit
Accountant - 5 Years of Experience - Near 07801
I am looking for a full time position with benefits that will allow me to use my talents and knowledge while learning new skills and information. I am looking for one position that I can spend time in and grow within the company.
Ideal Companies: Microsoft, Intuit, Apple
Tags for this Online Resume:
Typing, SAP, Word, Excel, Access, PowerPoint, Contract review/audit, Project Management
Auditor - 10 Years of Experience - Near 91708
• Over ten (10) years of experience in auditing, consulting and accounting services;
• A Certified Internal Auditor (CIA), with Certification in Risk Management Assurance (CRMA), and Control Self-Assessment (CSA) practitioner and/or facilitator.
• Proficient in control frameworks such as COSO and COBIT;
• A Certified Public Accountant in the Philippines and worked as a financial auditor in one of the largest accounting and...
Tags for this Online Resume:
Internal Audit, COSO, COBIT, CIA, Risk Management, Fraud Investigation, Accounting/Bookeeping, Microsoft Office
Auditor - 15 Years of Experience - Near 33626
Key Qualifications: Internal Audit: * 2013: Institute of Internal Auditors: Certified Control Self-Assessment Auditor (CCSA) _ passed exam * 2011: Institute of Internal Auditors: Certified Government Auditing Professional (CGAP)_passed exam * 2009: Institute of Internal Auditors: Certified Islamic Professional Accountant (CIPA) * 2007: Institute of Internal Auditors: Certified Internal Auditor (CIA) Academic: * 1996 - 2002 ...
Tags for this Online Resume:
Audit, Internal audit, Government, Accounting, COBIT, COSO, Microsoft, Microsoft Office, Microsoft PowerPoint, Internal Auditor
Experienced Internal Auditor - CIA - Greensboro, NC
I am a seasoned business professional, with an MBA concentrating in Supply Chain Management, certified as an internal auditor (CIA), and certified as a supply chain professional (CSCP). Audit experience in multiple international and domestic location. Concentration in end to end supply chain audits, financial and operational.
Tags for this Online Resume:
CIA, CSCP, International, MBA, Supply Chain Management
Featured Profile
Financial Associate
My career objective is to continue applying my accounting, finance, and risk management skills within a challenging, rewarding, and collaborative business environment.
Ideal Companies: Visa, Wells Fargo, Union Bank, Capital One, Black Rock, Salesforce.com, Clorox
Tags for this Online Resume:
Risk Manager, Auditor, Derivatives Trading, Financial Modeling, Financial Analysis
Internal Auditor - 20 Years of Experience - Near 48451
Internal & External Audits / Analysis / Risk Assessment / International / SOX / IFRS
Project Management / Policy Development / Accounting & Regulatory Compliance
Performing audits across diverse business operations, I have provided objective evaluations, and identified improvement opportunities that strengthened internal controls, enhanced performance, and reduced costs. I ensured risks were overcome and company goals and o...
Tags for this Online Resume:
SOX, Internal Audit, Internal Controls, Audit
Accountant - 5 Years of Experience - Near 07801
I am looking for a full time position with benefits that will allow me to use my talents and knowledge while learning new skills and information. I am looking for one position that I can spend time in and grow within the company.
Ideal Companies: Microsoft, Intuit, Apple
Tags for this Online Resume:
Typing, SAP, Word, Excel, Access, PowerPoint, Contract review/audit, Project Management
Auditor - 10 Years of Experience - Near 91708
• Over ten (10) years of experience in auditing, consulting and accounting services;
• A Certified Internal Auditor (CIA), with Certification in Risk Management Assurance (CRMA), and Control Self-Assessment (CSA) practitioner and/or facilitator.
• Proficient in control frameworks such as COSO and COBIT;
• A Certified Public Accountant in the Philippines and worked as a financial auditor in one of the largest accounting and...
Tags for this Online Resume:
Internal Audit, COSO, COBIT, CIA, Risk Management, Fraud Investigation, Accounting/Bookeeping, Microsoft Office
Auditor - 15 Years of Experience - Near 33626
Key Qualifications: Internal Audit: * 2013: Institute of Internal Auditors: Certified Control Self-Assessment Auditor (CCSA) _ passed exam * 2011: Institute of Internal Auditors: Certified Government Auditing Professional (CGAP)_passed exam * 2009: Institute of Internal Auditors: Certified Islamic Professional Accountant (CIPA) * 2007: Institute of Internal Auditors: Certified Internal Auditor (CIA) Academic: * 1996 - 2002 ...
Tags for this Online Resume:
Audit, Internal audit, Government, Accounting, COBIT, COSO, Microsoft, Microsoft Office, Microsoft PowerPoint, Internal Auditor
Financial Associate
My career objective is to continue applying my accounting, finance, and risk management skills within a challenging, rewarding, and collaborative business environment.
Ideal Companies: Visa, Wells Fargo, Union Bank, Capital One, Black Rock, Salesforce.com, Clorox
Tags for this Online Resume: Risk Manager, Auditor, Derivatives Trading, Financial Modeling, Financial Analysis
