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Online Resumes with "INTERNAL CONTROLS "
Auditor - 9 Years of Experience - Near 77346
Summary of Qualifications A seasoned financial services professional with extensive experience in diverse areas of banking including Audit, Business Risk and Controls, SOX, Compliance, Operational, Financial, and Commercial Lending. Proven history of identifying control gaps in high-risk operational areas, assessment of risks, leading business unit management in mitigation, monitoring progress and providing clear and concis...
Tags for this Online Resume: Financial, Internal Controls, Disaster Recovery, Entitlements, Management, Sarbanes-Oxley 404, Audit, Internal audit, Consumer Products, Financial Services
Chief Financial Officer - 20 Years of Experience - Near 60062
Experienced with percentage of completion method of accounting used for work in process, waivers, pay estimates, certified payrolls, liens, union reports, subcontractors, bonding and insurance, and construction software. RPL Communications, Ltd. RPL Communications, Ltd. was a 24 million dollar telecommunications / direct marketing business that designed customized automated phone response systems. These programs generated 5...
Tags for this Online Resume: Acquisitions, Due Diligence, Financial, Integrate, Manufacturing, Reliability, Service Work, Accounts Payable, Accounts Receivable, Advertising
Accountant - 20 Years of Experience
Finance professional with 26+ years' experience in accounting, finance, investments, auditing, process mapping and internal controls with over 16+ years of experience in the health care industry. Highly organized, very detail oriented and effective at working under pressure. Possess a BS in Business Management and Masters in Business Administration.
Tags for this Online Resume: Inventory, Inventory Control, Audit, Accounting, Documentation, Benefit Plans, Cash Management, Financial, Financial Statements, GAAP
Chief Financial Officer
ACCOMPLISHMENTS Strategy Development * Maximized the development of sponsorship and branding opportunities for beer, soda, water, automotive, phone, healthcare and fashion sponsors to yield revenue streams exceeding $200,000 annually * Introduced creative strategies for leasing medical office space to achieve maximum capacity to meet financing requirements and grew rental incomes by $600,000 annually. * Developed strategies...
Tags for this Online Resume: Atlanta, Cross Functional Team Leadership, Effective Negotiator, Leadership and Communication, Partnership and Alliance Developer, Strategic Planner, Creator of New Business, Team Leader, Brand Builder, P&L Manager, analytical Project Approach, Operational Manager, forensic accounting, accountant, controller, tax, Chief Financial Officer
Compliance Officer - 9 Years of Experience
AREAS OF EXPERTISE Regulatory Compliance Non-profit Operations management Project Management Multi-site operations Strong technical writing background Contract management ePHI (Privacy)/HIPAA regulations P&L management Records & Information management Human Resources management Risk Management Exceptional negotiator MBA CORE ACCOMPLISHMENTS
Tags for this Online Resume: Fraud, Compliance, Management, Audit, Cms, Internal Controls, Regulatory Affairs, Health Care Industry, Health Insurance Portability And Accountability Act, Human Resources
Auditor - 20 Years of Experience - Near 77377
Tags for this Online Resume: IT Audit, Compliance, Risk Management, CISA, Internal Controls, COBIT, Financial Services, Houston, Texas, Information Technology
Accountant - 15 Years of Experience - Near 48823
QUALIFICATIONS PROFILE Highly analytical, multifaceted, and versatile professional, offering comprehensive experience in finance, office administration, and business process improvement. Armed with in-depth expertise of numerous accounting procedures, with optimal capability in performing various roles and duties in fast-paced and demanding work environments. Expert at identifying critical data and submitting to key stakeho...
Tags for this Online Resume: Reconciliations`, Accounts Payable, Financial, Financial Statements, General Ledger, Internal Controls, Leadership, Management, Negotiation Skills, Payroll
Controller - 17 Years of Experience - Near 94550
PROFILE Senior financial professional with extensive experience in accounting and financial operations and management, including cash management and financial forecasting, budgeting, financial modeling, financial statement preparation, variance analysis, internal controls, internal auditing, management of accounting personnel, and internal administration of 401 (k) and ESOP.
Tags for this Online Resume: External & Internal Financial Reporting, Management, Budgeting, Forecasting, Audit, Regulatory Reporting, Accounting, Cash Management, Audit, East Bay, Tri Valley, General Ledger
Controller - 20 Years of Experience - Near 15139
Tags for this Online Resume: Human Resources, Infrastructure, Accounting, Budgeting, Financial, General Accounting, Internal Controls, Planning, Policies and Procedures, Security, Controller, CFO
Chief Financial Officer - 19 Years of Experience - Near 85283
Accomplishments * Dynamic, strategic-oriented CFO and operational leader with a proven track record of rapid yet controlled growth, cost control and profit expansion. * Improved EBITDA and Revenue to create additional value in a private equity owned company allowing the company to sell for 25% above the investment banker estimates. * Increased the collection percentage of the company's accounts receivable from 90% to over 9...
Tags for this Online Resume: Dialysis, Insurance, Healthcare, Finance and Budgeting, Financial Reporting, Planning, Private Equity, Strategic Planning, Revenue Cycle, Internal Controls
Accountant - 10 Years of Experience - Near 63132
SUMMARY OF QUALIFICATIONS Senior Accountant for over 2 years, Accounting/Finance professor for over 7 years, Tax Preparer for 3 years, and CFO for 7 years. Expertise in: * Oracle, Quickbooks, Blackline, ALM, MS Office, and AdvantX Prepared the Distribution of Funds to various agencies Prepared a Policies and Procedures manual in 2014 * Analyzing Monthly Financial Statements * GL and adjusting entries Forecasting monthly and...
Tags for this Online Resume: Financial, Financial Statement, Management, Pricing, Financial Statements, Internal Controls, Accounting, Health Insurance, Health Insurance Portability And Accountability Act
Resort Manager - 20 Years of Experience - Near 55124
Tags for this Online Resume: Billing, Financial, Financial Management, Internal Controls, Inventory, Management, Planning, Programming, Project Management, Retention
