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Online Resumes with "Financial Operational Auditing"



Director Internal Audit and Risk Management

I have a sustained record of success in the areas of Operations Finance, Risk Management Operational/Contract Audit and Controls.

Ideal Companies: Accenture

Tags for this Online Resume: audit, risk management, financial planning and anlysis, program management, management consulting

Audit, Finance, Accounting Management

An accomplished professional with successful leadership qualifications in accounting management and financial and operations auditing. I am a persistent and results-oriented individual who values excellence and successful execution of his job responsibilities. A position where I can make a controbution and find rewards and job satisfaction.

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 Internal Auditor - 15yrs audit experience. Big 4 CPA Firm

I want a clearly defined career path, good work environment and commensurate compensation

Ideal Companies: Fortune 1000 companies

Tags for this Online Resume: Big 4 CPA Firm, International GAAP, SAP, ORACLE, SOX, US GAAP, Month end close, SEC Reporting (10k, 10Q), Variance Analysis, Advanced Excel, Financial Statement Preparation, Financial.Operational Audits, MS Visio, Budgeting/Forecasting, AP/AR, MAS 90/MAS 200

Internal Auditor looking for my next great opportunity!

Professional with high energy, great verbal and written communication skills and a knack for getting the job done.

Ideal Companies: Open to large corporation or small private companies

Tags for this Online Resume: internal audit, financial analyst, auditor

Featured Profile

Audit Manager

Senior-level Audit professional consistently successful in delivering outstanding results in deadline-oriented environments. Combines outstanding financial, analytical, and leadership competencies with expert performance in creating processes, developing strategies, directing teams, cultivating relationships, reducing costs, mitigating risks, ensuring compliance, and significantly improving operational efficiencies. Strong ...

Ideal Companies: General Electric, Apple, Google, Stanley Works, CarMax

Tags for this Online Resume: Internal Audit, Audit, Risk Assessment, Telecommute, Treasury, CTP, Project Management, Strategic Planning, Process Improvement, Cost Reduction, Expense Control

Featured Profile

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

Featured Profile

Audit Executive - 20 Years of Experience - Near 25403

Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.

Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart

Tags for this Online Resume: SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit

Senior Consultant

My experiences include Chief Financial Officers Act implementations, Federal Government financial and operational auditing, internal control, contract and budget administration, project management activities, budget and financial management, and financial analysis. To be able to leverage all the experiences I had and even grow more with the company.

Chief Financial Officer - 13 Years of Experience - Near 06824

Strategically focused financial executive with specialized expertise in the operation of information and technology businesses. Extensive experience spanning diverse aspects of financial operations audit budgeting forecasting control and treasury functions. * Valuable member and contributor to executive decision making teams with focus on the growth and profitability of the company. * Expertise in building accounting depart...

Tags for this Online Resume: Management, Cash Management, Data DrivenDecisions, Revenue SaaS, SEC Filing, Tri state area, Financial, Financial Reporting, Forecasting, Budgeting, System Impementation, Technology