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Online Resumes with "INTERNAL CONTROLS "
Senior Auditor
I am a Senior Auditor. I have a combination of Public Accounting and Private Industry experience. I have been in the public accounting profession for over 8 years and currently looking for a job opportunity to transition back to the corporate side of the industry. I aspire to work in a company where I see myself grow in my profession.
Tags for this Online Resume: Accounting, Accounting Principles, Accounting Records, Audit, GAAP, Generally accepted accounting principles, Internal Controls
Project Manager - 10 Years of Experience - Near 89503
Summary Business & Project Management, MBA Specializing in business operations and project management improving profitability through teamwork utilizing market driven strategies. Recruited and directed team members providing superior customer satisfaction while achieving company goals and objectives.
Tags for this Online Resume: Management, Accounting, Business Strategies, Human Resources, Property Management, Risk Management, Services, Internal Controls, Business Operations, Due Diligence
Payroll Administrator - 20 Years of Experience - Near 48093
To apply my organizational, technical, and analytical skills to obtain a position that offers opportunity and professional growth. Key Strengths: Experienced at managing payroll functions for large corporations. Collaborate well with executives and employees, while managing multiple expectations, both internally and externally.
Tags for this Online Resume: Payroll, Accounting, Accounts Payable, Filing, Internal Controls, System Conversions, Audit, Deductions, Banking Industry
Controller - 20 Years of Experience - Near 07430
SUMMARY Senior financial executive well versed in managing the preparation and analysis of financial information. Strong systems background developed through the design, implementation and improvement of the firms' information systems.
Tags for this Online Resume: Budgeting, Accounting, Cash Management, Crystal Reports, Financial, Financial Analysis, Financial Reporting, General Accounting, IBM, Internal Controls, accounting, cpa, finance, excel, controller
Auditor - 20 Years of Experience - Near 06461
QUALIFICATIONS PROFILE Highly analytical, and detail-oriented professional, armed with extensive experience in audit and finance. Knowledgeable of continuous development actions to reduce cost, enhance quality, and increase margins. Expert in operational compliance, IT functions, and business units. Skilled at identifying internal controls deficiencies and implementing corrective actions plans. Equipped with strong organiza...
Tags for this Online Resume: Training, Management, Services, Audit, Financial, Financial Services, Financial Statements, PWC, Quality, Quality Assurance, accounting, cpa, audit
Controller - 19 Years of Experience - Near 001105
PROFILE Results oriented, Senior Financial Executive with extensive experience in consumer, pharmaceutical manufacturing and goods distribution. Expertise in strengthening internal controls to improved forecasting, investments, financial reporting, cost accounting, inventory reserves, and overall performance of multi-million dollar operating divisions. Effectively use an empowering management style that breeds accountabilit...
Tags for this Online Resume: Accounting, Cost Accounting, Oracle, BPCS, BPCS (As400), CFO, General Accounting, Inventory, Inventory Control, Kronos, accounting, finance, manufacturing, controller, gaap, excel, accountant, audit
Compliance Manager - 10 Years of Experience - Near 75202
PROFILE Enterprise Risk Manager with Lean Six Sigma focus whose knowledge and expertise span more than ten years of experience in the financial services industry. An accomplished team leader with enterprise-wide risk management, internal control and governance framework. A results oriented manager with sound process improvement, enterprise initiatives, solving complex business and technical issue. A leader that develops eff...
Tags for this Online Resume: Quality, Quality Assurance, Quality Control, Enterprise Software, Financial, Focus, Infrastructure, Inventory, Market Research, Project Analyst
Financial Manager, Branch or Department - 12 Years of Experience - Near 85032
SUMMARY Competent, results-orientated and dedicated Accounting Professional with 12 Years of experience. Highly skilled at a diverse range of tasks, including but not limited to analyzing financial statements, budgeting, auditing, cash management, ledger analysis and customer service. Strategically focused and deadline driven with a high performance output. Proven expertise and strong ability to increase reliability, maximi...
Tags for this Online Resume: Customer Service, Financial, Financial Controls, Financial Industry, Leadership, Accruals, Administrative Tasks, Cash Management, Financial Statements, Internal Controls, accounting, finance, excel, accountant
Financial Manager, Branch or Department - 20 Years of Experience - Near 37027
SUMMARY Accomplished finance and operations manager, skilled at translating strategic direction and business intelligence into tactical plans and action. Experience includes director-level positions in financial planning & analysis, accounting, provider revenue cycle operations, health plan operations, internal audit and public accounting. Excellent communication skills and experienced working with cross-functional leadersh...
Tags for this Online Resume: cpa, accounting, finance, excel, gaap, healthcare, budgeting, forecasting, Process innovation, Managed Care, internal controls, compliance
Financial Manager, Branch or Department - 17 Years of Experience - Near 95129
QUALIFICATIONS: * Strong knowledge of Accounting Principles-U.S GAAP and IFRS, internal control and general ledger. * Strong ability to analyze information, reach valid conclusions, and provide sound recommendations. * Strong ability to handle highly sensitive, confidential information ethically and professionally. * Excellent organizational and problem-solving skills, strong ability to prioritize tasks and deliver timely. ...
Tags for this Online Resume: Accounting, Billing, Management, Accounts Payable, Accounts Receivable, Audit, Forecast, Payroll, Balance, Balance Sheet, Budgetting, Financial reporting, Analizing, closing
Accountant - 15 Years of Experience - Near 79932
PROFESSIONAL SUMMARY Resourceful Accounting Professional excelling at designing efficient quality control procedures and maintaining sound internal controls. Team-oriented Accountant adept at creating clear and comprehensive financial reports including payroll to present to senior management. Enjoys being part of a dynamic team. Trustworthy Controller with over 20 years in financial statement preparation and general ledger ...
Tags for this Online Resume: Payroll, Financial, Financial Reporting, Home Health, Research, Research and Development, Quick Books, Balance, Balance Sheet, Financial Statements, accountant
Chief Financial Officer - 20 Years of Experience - Near 85262
Summary Chief Financial Officer Widely experienced and goal-oriented financial executive with the ability to lead the operations of diverse, multifaceted entities. Track record of driving efficiency and productivity improvements through evaluation of systems and implementation of process refinements. Capable leader directing the financial staff and working with other top management and the Board of Directors to achieve the ...
Tags for this Online Resume: Benefits, Benefits Management, Compliance, Financial, Financial Statement, General Ledger, Information Technology, accounting, controller, audit, finance, excel, gaap, accountant
