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Online Resumes with "Certified Internal Controls Auditor"



Triple A Rated Financial Builder of People, Processes, and Systems

Results oriented financial and operating executive with keen business insights and leadership to maximize both financial and people assets.

Ideal Companies: Warren Buffett's portfolio of companies;, JP Morgan Chase;, Hong Kong and Shanghai Banking Corporation (HSBC);, Citigroup

Tags for this Online Resume: Chief Financial Officer, Chief Audit Executive, Chief Operating Officer, Chief Risk Officer, Managing Director, Vice President of Internal Audit, Director of Internal Audit

Featured Profile

Senior Accountant

Tags for this Online Resume: Budget & cash management, Integrated ERP implementation, Moth close, Inventory management, CPA candidate, Certified internal controls auditors, Moth close & financial statements, Inventory management, EDI

Finance Manager 8 years experience

I have over 8 years of FP&A, Internal Audit and Budgeting experience as a Key Financial Analyst. I worked for a global fortune 500 company like Unilever (70 USD Billion in Revenue) and dealership of Caterpillar, where I worked with various levels of the leadership team providing financial analysis and strategic planning. I have adept in SAP , Ariba payment system (IBM ) and is an Expert level user OF Excel ,power point ,wo...

Auditor - 17 Years of Experience - Near 08075

SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...

Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures

Auditor

Qualification Summary: Offering a background of experience, formal education, specialized training and accomplishments in Auditing, Project Management, Quality Control, Customer Service, Research, Database Management, Financial Services and Implementing Policies and Procedures Certified Internal Control Auditor (ClCA) Certification-The Institute for Internal Controls

Tags for this Online Resume: Audit, Customer Service, Database, Financial, Financial Services, Internal Controls, Leadership, Management, Microsoft Excel, Microsoft PowerPoint

Auditor

Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...

Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager

Auditor

Certified Public Accountant, Certified Financial Services Auditor and Certified Internal Controls Auditor with bank internal audit and investigations experience seeking a challenging career opportunity.

Tags for this Online Resume: Audit, Internal audit, Acquisitions, Due Diligence, Management, Fraud, Security, Accounting, Banking Industry, Certified Public Accountant

Auditor - 4 Years of Experience - Near 01845

Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...

Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning