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Online Resumes with "Internal Accounting Controls"



General Auditor, Connecticut

Establish or enhance an in-house Internal Audit, Sarbanes-Oxley or Risk Management function which will improve a company's control activities, risk management, internal and accounting controls and governance processes.

Tags for this Online Resume: Audit, Sarbanes Oxley, Compliance, Risk Management, Regulatory, CPA

CPA/Controller - 20 years experience

I am a CPA with 20 years of experience at the management level seeking a new position in the Dallas area. I began my career in public accounting while self-financing 100% of my college education expenses. I transitioned to industry after being recruited by a client company. My current position is Vice President/Controller of a multi-state, multi-location restaurant and entertainment company headquartered in Las Vegas...

Ideal Companies: Chevron, Delta Air Lines, Brinker

Tags for this Online Resume: Controller

Featured Profile

Controller - 20 Years of Experience - Near 06807

Use my diversified accounting skills, knowledge and experience to assist my organization in furthering its financial goals and objectives. Implement internal accounting controls and processes to make the month end and quarterly closing process more efficient.

Tags for this Online Resume: NY Metro Area, Quickbooks, Asset Mgmt/Investments, GL Maintenance, Reconciliations, Internal Controls, Tax analysis, Hedge funds

Manager - 12 Years of Experience - Near 08527

Profile Controller functions and management accounting experience in a manufacturing environment. Proficiency in personal computers and various accounting software applications. Demonstrated skills and strengths include, but are not limited to: * Financial Statements / Reporting and Analysis Supervisory Skills / A/R & A/P Management Credit and Collections management Internal Accounting Controls / Auditing / Sox General Ledg...

Tags for this Online Resume: 10 Rutherford Ct. Jackson, NJ, Balance, Balance Sheet, Cash Flow, General Ledger, State Tax, Billing, CFO, Journal Entries, Balance, Balance Sheet, Cash Flow, General Ledger, State Tax, Billing, CFO, Journal Entries, Balance, Balance Sheet, Cash Flow, General Ledger, State Tax, Billing, CFO, Journal Entries