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Online Resumes with "INTERNAL CONTROLS "
Controller - 7 Years of Experience - Near 77005
Areas of Expertise * CPA Exam Candidate projected completion date 02/16/18 * Knowledgeable of GAAP, ASB Audit Clarity Standards, GAAS, PCAOB, SOX and Dodd-Frank Reform * Experienced in financial accounting systems and processes, payroll processes and internal controls * Expert skills in process improvement, change management, project management, and IT quality control * Expert skills in ERP systems, workflow, DSS systems, f...
Tags for this Online Resume: Software, Software Development, Consulting, Utilities, Accounting, Middleware, Project Management, Project Manager, Scheduling, Billing
Auditor - 20 Years of Experience - Near 30033
QUALIFICATIONS SUMMARY An experienced CISA, CPA, CIA. Demonstrated organizational skills managing audit engagements productively with excellent communications. Areas of expertise include: * Identifying and recommending internal controls to mitigate risks/weaknesses in processes, * Accessing and analyzing data for audit planning, * Identifying inefficiencies in business processes, and * Developing and documenting accounting ...
Tags for this Online Resume: Forecasting, Support, Audit, Internal Controls, Accounting, Accounting Policies, Consulting, Documentation, Financial, Financial Statement
Director - 10 Years of Experience - Near 33323
Tags for this Online Resume: Infrastructure, Internal Controls, Inventory, Inventory Control, Management, Vendor Management, Acquisitions, management, manager, sales
Bookkeeper - 8 Years of Experience - Near +265
SUMMARY I have worked as Accountant, Cashier, Credit Controller, Finance and Administration Officer, Information Officer thus of Enquiring on the controls of the Entity, Meter reader, and General Supervising. My attributes are of being verbal communicator, problem solving, hardworking, flexible, objectivity, loving, High integrity, fast learner, accountable, trustworthy, Team player, Discipline, discrete and Time Management...
Tags for this Online Resume: Payroll, Procurement, Banking Industry, Distribution, Financial Industry, Internal Controls, Accounting, Budgetary, Inventory, Services, accounting, finance, accountant, excel, tax, audit, manufacturing
Chief Financial Officer - 20 Years of Experience - Near 43123
Areas of Expertise * Certified Public Accountant (CPA) * Corporate Finance For Profit Multi-Location Hospitals, Clinics & Service Lines * Strategic Planning & Execution * Weekly, Monthly, & Quarterly Financial Projections * Budgeting & Forecasting * Internal Audit & Internal Control Systems * External Audit - IRS Form 990 * General Accounting / GAAP Compliance * Communication skills with staff and executives
Tags for this Online Resume: Accounting, Financial, CFO, Management, Audit, Payroll, Balance, Balance Sheet, Banking Industry, Behavioral Health, cpa, excel, gaap
Accountant - 14 Years of Experience - Near 28027
Facilitated the Finance Transformation Project (FIF) by collaborating with various departments and Senior Management to solve defects define business requirements and provide guidance on future software functionality. Assisted with the design development and the implementation and upgrades PeopleSoft GL 9.0-9.2 to provide increased software efficiencies greater system visibility and stronger audit controls. * Implemented th...
Tags for this Online Resume: Accounting, Reconciliations, Balance, Balance Sheet, Blue Book, Financial, Financial Statements, Green Book, Internal Controls, Journal Entries
Accountant - 10 Years of Experience - Near 84081
Looking to put my knowledge, training, analytical reasoning and problem solving skills to good use for a company of the highest integrity.
Tags for this Online Resume: Financial, Financial Analysis, Audit, Accounting, Internal Controls, Accounting Functions, Accounts Payable, Fixed Assets, Accountant, Assistant
Accountant - 20 Years of Experience - Near 62216
Veteran U.S. Air Force. Skilled professional with expertise in all facets of accounting, financial management, financial analysis, and internal controls within a variety of global companies. Masterful collaborator working with internal and external customers to achieve business and financial objectives. Savvy auditor with experience in the physical inventory process, account review and analysis, annual audits, and balance ...
Tags for this Online Resume: Audit, Receivables, Variance Analysis, Forecasting, General Ledger, Reconciliations, SAP, Accounting, Documentation, Inventory
General Manager - 13 Years of Experience - Near 23803
SUMMARY OF QUALIFICATIONS I have 20-years' experience in business re-engineering where the employer or client required improved processes, information, efficiency, control, economics, and security. I worked with the senior leaders or business owners to understand the existing state, why it is not working, and what if any objects these decision makers have in mind. I work with the subordinates asking the same questions. I re...
Tags for this Online Resume: Logistics, Telecommunications, TQM (Total Quality Management), Petroleum Engineering, Business Analsys, SDLC, Management Information, Information Architecture, Budget Analysis, Maintenance Management, Office Automation
Chief Financial Officer - 20 Years of Experience - Near 07981
Areas of Expertise * Financial Reporting / US GAAP * Conservation of Assets / Inventory * Cash Flow / Cost Control Analysis * Cost Accounting / Job Costing * Auditing / Compliance Oversight * FP&A / Budgeting / Forecasting / Metrics * Internal Controls and Compliance * SAP, Oracle, Excel, Word, Visio, Access
Tags for this Online Resume: Compensation, Accounting, Supply Chain, Transportation, Asset Management, Audit, Balance, Balance Sheet, CFO, Compliance, accounting, finance, manufacturing, gaap, excel, accountant, controller, ERP, Business Process Optimization, Financial Planning and Analysis, Budgeting, Variance Reporting, Job Costing, Cost Accounting, Metrics, Cash Flow, Inventory, GAAP, Income Statement, Return on Investment
Budget Analyst - 18 Years of Experience - Near 22311
PROFESSIONAL SUMMARY Finance Manager and Military Veteran with a / Clearance and 15+ years of proven experience in resource management, financial analysis and fund appropriations. Possess a comprehensive background in project management, risk mitigation and analysis derived from working with government defense contracts and budgets valued over $250M. Oversaw the staffing and training of 1500 Financial Managers. Knowledgeabl...
Tags for this Online Resume: Training, Accounting, Defense, Accounting Records, Financial, Financial Systems, Management, Security, Budgeting, Internal Controls, finance, audit, excel, controller
Financial Manager, Branch or Department - 20 Years of Experience - Near 73112
SUMMARY Experienced auditor with diverse background in various governmental audits, manufacturing, and other industries, experienced in financial reporting, complex accounting issues, also experienced in management and development of professional staff. WORKS & PROFESSIONAL EXPERIENCE Sutherland Global Consulting 2401 N.W. 23rd Street, Suite 1A1 Oklahoma City, OK 73107 Cash Manager December 12, 2016 to Present * Oversees th...
Tags for this Online Resume: Internal audit, Audit, Cash Management, Cash Manager, Certified Public Accountant, Consulting, Financial, Financial Reporting, Financial Statement, Insurance, cpa, accounting, gaap, accountant, audit, excel
