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Online Resumes with "Intern Controls"



Featured Profile

Internal Control Auditor - CIA, CCSA - 3-5 yrs. of experience

To serve as an internal auditor in a growing company and use my analytical skills to mutually benefit the company and my career.

Featured Profile

Senior Accountant, Atlanta

Accounting and Financial Professional in the Banking and Financial Services Industries with specialized expertise in general ledger (journal entries, account reconciliations, month-end/year-end close, financial reporting), accounts payable (vendor management, invoice entry, payment processing, sales tax management, payment terms management), fixed assets (asset acquisition/sale/retirement, depreciation, leasehold improvemen...

Tags for this Online Resume: Systems implementation, Budgeting, Process improvement, internal controls, Reconciliation, Accounts Payable, General Ledger, Fixed Assets

Controller, Texas

• Over 25 years of relevant controller experience, including month-end close; oversight of AR,AP, PR, NP, fixed assets and tax reporting; HR, IT and benefits administration oversight; • Over 20 years of controller experience in commercial construction; • Over 25 years of experience reporting to senior management and key contact point for all relevant external parties, including external auditors and CPAs. • Broad knowledge ...

Tags for this Online Resume: Controller, CFO, VP, Construction, Oil & Gas, Retail, ERP, Timberline, Office, QuickBooks Pro, Retail Pro, Navision, Excel, Word, PowerPoint, Bilingual, Spanish, Experience, Experienced, GAAP, SOX, Internal controls, Financial analysis, Growth strategies

CFO/Controller, Denver, CO

I am looking for a position that will utilize my skills as an expert in corporate accounting, audit, team leadership/management, financial analysis and strategic planning. As a successful entrepreneur and C level professional I believe that I bring to the table strong business knowledge on how to develop and oversee the implementation of operational strategies that will: 1.) ensure data integrity through strong internal c...

Tags for this Online Resume: Budget, Financial Statements, Audit, Leader, Management, Internal Controls

Accounting Analyst, Detroit

Tags for this Online Resume: internal control, reconciliation, policies and procedures, desk manuals, financial management

STRATEGIC CFO, HANDS-ON CONTROLLER, STRONG GLOBAL FINANCE EXECUTIVE

Senior strategic and financial leader with proven record of generating revenues, enabling growth, and enhancing profitability while identifying, developing, and closing in on opportunities that consistently achieve measurable results• Demonstrated ability to turn around troubled companies, and build successful start-up organizations in multiple industries and business markets• Adept at effectively managing large, complex pr...

Tags for this Online Resume: Mergers & Acquisition, Joint Ventures , Turnaround, Start-Up &Shut-Down, Six Sigma Lean, Cost Accounting , Shared Services, SLAs, Outsourcing , SOX 404, Internal Controls , Integration, Process Improvement, NPI, Development Launch, R & O, Treasury Management, Contract, Sourcing Negotiations

Controller, St. Louis

Tags for this Online Resume: Experienced Manager, Manufacturing background, Public Company, Controller, Audit, Internal Controls

Oil and Gas Audit Consultant

Use my experience, skills and knowledge to help embed risk management, internal control, compliance in Oil and gas companies.

Fast-Learning Accounting Graduate

Recent Accounting graduate with much work experience in management. Intelligent, resourceful and ready to start a new challenge in a new field.

Tags for this Online Resume: Accounting, Finance, Banking, Auditing, Book-keeping

The Non-CPA CPA

Fifteen years of experience as a CPA, with extensive experience in financial analysis, accounting and auditing, and internal control analysis with an emphasis in corporate tax and compliance matters.

Ideal Companies: American Express, Pet Smart, Cold Stone Creamier, Large local company