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Online Resumes with "INTERNAL CONTROL"



Accountant

SUMMARY: Results oriented finance and accounting professional with comprehensive knowledge of evaluating financial operations of agency programs, determining criteria and techniques for improving the accounting process to comply with regulatory requirements and legislative changes, maintaining internal controls, and maintaining the integrity of financial information.

Tags for this Online Resume: GAAP, Generally accepted accounting principles, Management, Accounting, Audit, Evaluate, Equity, Financial, Financial Analysis, Financial Reporting

Chief Financial Officer - 18 Years of Experience - Near 10923

Tags for this Online Resume: Accounting, Audit, Financial, Financial Statements, Accounting Functions, CFO, Financial Analysis, Financial Models, Human Resources, Internal Controls

Accountant

Tags for this Online Resume: Internal Controls, Purchasing, Receivables, Reconciliations, Sales, State Tax, Accounting, Acquisitions, Audit, Compliance

Accountant

Accounting professional with diversified experience in accounting, review, and compilation. Hard working, team player with supervisory experience who has a variety of skills within and outside of the accounting field.

Tags for this Online Resume: Accounts Payable, Journal Entries, Balance, Balance Sheet, Internal Controls, Budgetary, Fixed Assets, Payroll, Accruals, Audit

Auditor - 4 Years of Experience - Near 110034

1. I worked with Dass Gupta & Associates Delhi as an Article assistant. Currently working with Felix Advisory Pvt Ltd as a consultant.

Tags for this Online Resume: Accounting, Audit, Banking Industry, Benefits, Consulting, Filing, Financial, Financial Statements, Internal Controls, Manufacturing, accounting, finance, audit, tax, excel

Manager - 24 Years of Experience - Near 60073

ACCOMPLISHMENTS * Consolidated datacenters in Ohio, Pennsylvania, Michigan and Iowa to one centralized location leveraging resources and reducing operating cost while providing opportunities for growth while saving company $800K. * Spearheaded the development of a Data Exchange department providing Data Privacy for sensitive and critical information. Allowed us to provide a new service for critical exchange of data with our...

Tags for this Online Resume: Internal Controls, Outsourcing, Production Control, Risk Assessment, Root Cause Analysis, Support, Management, Infrastructure, Technical Support, Disaster Recovery

Financial Analyst

Tags for this Online Resume: Accounting, Financial, Inventory, Documentation, Fixed Assets, Forecast, Internal Controls, Oracle, P&L, Policies and Procedures

Financial Manager, Branch or Department - 11 Years of Experience - Near 33178

PROFILE * Degree in management with excellent experience in Finance, extensive knowledge in Financial Planning, Budgetary Control, Implementation of Financial Statements, Treasury, Investment Evaluation and advice to marketing departments and comercialization. Proactive and analytical, with ability to communicate and maintain relationships, establish negotiations both parties involved gain, lead work teams and customer serv...

Tags for this Online Resume: Management, Budgeting, Support, Evaluate, Financial, Planning, Cash Flow, Financial Industry, Financial Reporting, Financial Statements

Vice President - 20 Years of Experience

SUMMARY Strategic collaborator, and innovative forward thinking Chief Audit Executive with an in-depth knowledge of business and is concerned principally with systems for internal control and efficiency of operations, reliability of financial reporting and observance of relevant laws, regulations and corporate governance. * Provides leadership and guidance to all staff and provides independent appraisals of operations and c...

Tags for this Online Resume: Accounting, Accounting Principles, Asset Management, Bank Reconciliation, Budgeting, Cash Flow, Cash Flow Management, Communication Skills, COSO, Customer Relationship Management

Chief Financial Officer - 20 Years of Experience - Near 33579

Tags for this Online Resume: Scheduling, Budget Preparation, Budgeting, Internal Controls, Planning, Purchasing, Strategic Planning, Accounting, Accounting Software, Banking Industry

Director, Business Development - 20 Years of Experience - Near 39047

Tags for this Online Resume: Internal Controls, Marketing Programs, Data Management, Distribution, Management, Marketing Management, Marketing Support, Sales/Marketing, Support, Business Development, marketing, advertising, marketing manager, direct marketing

Financial Analyst

Accounting professional with strong financial and analytical skills looking to provide high quality work in a progressive organization with a team-orientated environment. My qualities include a strict attention to detail, ability to effectively prioritize, a commitment to self-improvement, and an eagerness to grow and learn.

Tags for this Online Resume: Accounting, Accounting Functions, Documentation, Internal Controls, Management, Social Service, Applications, Ariba, Financial, Financial Analysis