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Online Resumes with "INTERNAL CONTROL"
Guru of Accounting Management
Ideal Companies: Credit Union of Johnson County, Google, Microsoft, USAA,
Tags for this Online Resume: Accounting
Internal Auditor, Cincinnati
Work in the Internal Audit function to provide operational and financial solutions to audit issues identified during an audit engagement. Manage fellow professionals to improve audit quality of management deliverable.
Tags for this Online Resume: Internal Auditor, SOX, Internal Controls, Operational Audit, Manage audit engagements, CPA, risk management, audit reports
Aircraft Rigging Assembler
Career goals is to achive all my Knowledge to the next level.
Tags for this Online Resume: Manufactuirng Controller, International Controller - mexico, Transportation Controller, Controller, Bilingual Controller- Spanish
Controller, Audit,& SOX Over 20 Years San Francisco, CA
Obtain a position that fully takes advantage of my overall fiancial & audit experience in operations, internal controls, and reporting.
MBA CPA
To become controller or CFO
Tags for this Online Resume:
Analysis of financial statements, \adequate internal control system, consolidation of financial statements, recommend measures to achieve efficiency and productivity, investment portfolio management, allocation of resources
CPA,
Tags for this Online Resume:
CPA, Financial Analyst, Assistant Controller, Financial Professional, Systems Administrator, Technology Finance, Finance Technology, TM1 Expert, JD Edwards, People Soft, Financial Reporting, Hyperion, Internal Controls and Compliance, Budgeting
Audit Manager - CPA - Big 4 Experience - 8 Years Experience
Versatile, results-driven and dedicated professional commanding over 8 years of progressive audit experience. Distinguished for being responsive to constantly changing client, industry and regulatory environments and proactive in matters of training and process improvements. Served as a consistent catalyst for change with the objective of enhancing productivity, managing client turnarounds and implementing firm initiatives.
Tags for this Online Resume:
Financial Accounting and Reporting, GAAP, Statutory Accounting Principles, Project Planning and Management, Coaching and Development, Internal Controls
Featured Profile
Versatile, multi-skilled management accountant, internal controls specialist, internal auditor with extensive hands-on and managerial experience with multipe large and smaller manufacturing and services companies. A problem solver who creates and deliver
Challenge and opportunity. To be able to be a business partner and to implement process improvements through people, systems, and processes
Tags for this Online Resume:
Hands-on and supervisory plant and corporate accounting, Sarbanes-Oxley (SOX) compliance and implementation, SAP and other financial systems implementations, Internal Audit
Featured Profile
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume:
FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
Versatile, multi-skilled management accountant, internal controls specialist, internal auditor with extensive hands-on and managerial experience with multipe large and smaller manufacturing and services companies. A problem solver who creates and deliver
Challenge and opportunity. To be able to be a business partner and to implement process improvements through people, systems, and processes
Tags for this Online Resume:
Hands-on and supervisory plant and corporate accounting, Sarbanes-Oxley (SOX) compliance and implementation, SAP and other financial systems implementations, Internal Audit
Featured Profile
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume:
FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume: FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
