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Online Resumes with "Financial Operational Auditing"



Auditor - 15 Years of Experience - Near 06002 860

Summary Of Qualifications * Broad financial, operational audit and regulatory compliance experience across multiple industries health, life and property insurance and banking. * Extensive audit experience - providing strategic direction (defining audit universe) cultivating business relationships, clearly/succinctly communicating financial/ operational audit findings and recommendations * Proficient project management exper...

Tags for this Online Resume: Audit, COSO, Drafting, Management, Process Improvement, Project Management, Project Manager, Fraud, GAAP, Generally accepted accounting principles, audit, tax, manufacturing

Featured Profile

Controller - 20 Years of Experience - Near Sacramento, CA

Seeking a growth-oriented position as a Controller or other Senior Finance executive where I can leverage 20+ years of experience managing financial reporting, budgeting, system implementations, and staff development and mentoring to help the organization reach it short and long-term goals.

Ideal Companies: I am open to working for a company with an employee headcount from 100 t10000+

Tags for this Online Resume: Financial, Management, Accounting, Great Plains, Audit, Budget Preparation, Budgeting, Compensation, Financial Statements, Footnote disclosures, gaap, tax, controller

Chief Financial Officer - 20 Years of Experience - Near 60608

Accomplishments Financial Records, Financial Reporting, Analysis & Performance Interpretation * As CFO, managed accounting and administrative personnel and delivered timely and accurate financial statements for multiple early-stage technology enterprises and multi-division middle market manufacturing and distribution companies of up to $78 million in revenue. * Importantly, for each enterprise, monitored budget and forecast...

Tags for this Online Resume: Financial Services, Management, Services, Acquisitions, Banking Industry, CFO, Compliance, Consulting, finance, audit, manufacturing, gaap, excel, interim CFO, Venture capital, private equity, mergers & acquisitions, budgets and forecasts, capital sourcing, turnarounds, financial recapitalizations, strategic operating plans, Fiancial reporting and analysis, Key performance indicators, growth capital, Proven CFO

Civil Service - 20 Years of Experience - Near 08054

PROFESSIONAL SUMMARY * Over 25 years of progressive Program/Subcontract Management experience * Strong Project Management skills including Pink, Red and Green Team review experience * Strategic and tactical thinker with ability to execute ideas to drive program affordability * Collaborate across senior leadership and functional lines to develop Subcontract solutions * Experience in facilitating communication between Managem...

Tags for this Online Resume: Audit, CMMI, Custody, Engineering, Management, Metrics, Program Management, Commodities, Program Manager, Help Desk, Operations Program Project Manager

Accountant

Analytical financial accounting executive with demonstrated expertise effectively managing financial operations and audit compliance functions of various business entities. Highly skilled at minimizing loss and capitalizing of resources to ensure operational and regulatory compliance requirements are aligned to sustain successful corporate operations. Committed to meeting deadlines processing accurate financial transactions...

Tags for this Online Resume: Accounting, Accounting Principles, Accounts Payable, Accounts Payable/Receivable, AR, Assistant Controller, Attention to Detail, Audit, Audit Compliance, Banking Industry, accounting, finance, audit, gaap, excel, accountant

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 91765

Accomplished executive with experience in strategic planning, finance, marketing strategy, business operation, product development, distribution, accounting and controls. A dynamic and persuasive leader with a proven track record in achieving positive business results by leading teams and business partners in the development execution of strategic plans, and the underlying goals and objectives. Proven success in business ...

Ideal Companies: Bank of America, Pfizer, Toyota, Avery Dennison

Featured Profile

Audit Executive - 20+ Years of Experience

Audit Executive and Expert in Risk and Controls experienced in planning and overseeing complex internal financial, operational and IT audits across multiple organizational entities to ensure integrity of operations and financial reporting. Adept in leveraging data analytics to identify and reconcile discrepancies and improve processes to mitigate exposure, close gaps and protect company assets. Transparent leader, skilled c...

Tags for this Online Resume: Accounting, Audit, Budgeting, Certified Internal Auditor, Financial, Financial Services, Financials, Forecasting, Fraud, Hub

Accountant

Tags for this Online Resume: Documentation, Financial, Internal Controls, Management, Product Management, Project Control, Project Controls, Vendor Management, Financial Analysis, Financial Industry