My expertise includes creating winning financial reporting systems, managing systems implementation, developing policies/procedures, leading internal audits, negotiating, taxes, SEC reporting and restructuring for maximum efficiency. I also excel in maintaining state/federal regulatory compliance as well as SOX / SOC.
Titles I have held include President (of accounting and transportation firms), Senior Accountant and Audit...
Searching for challenging Financial Management position with a Company that values individual and team contributions, resource development and a commitment to quality.
Tags for this Online Resume:
Finance Director, Audit Director, CFO, Controller, Tax Director, Finance Consultant
Financial Analysis 2 years
Internal Auditing 5 years
CIA-Certified Internal Auditor
Full time job with stable company in the area or Consulting/Contracting work in Financial, Sarbanes-Oxley and Internal Audit.
To be challenged as a Supplier Quality Engineer (SQE) for a progressive thinking organization to maximize overall profit.
I want to travel nationally and internationally auditing and improving supplier processes.
Manage a team of auditors for operational, IT, and compliance audits. Seek and accept new challenges and earn positions in senior management, to include CAE.
Tags for this Online Resume:
CISA, Financial, Compliance, IT, Risk Assessment, Operational
Tags for this Online Resume:
Internal Auditing, Accountant, Controller
Proficient in all aspects of financial institution auditing as well as compliance auditing. Experienced in identifying, evaluating, and testing of risks and controls. Working knowledge of Sarbanes-Oxley and Anti-Money Laundering policies and procedures (US Patriot Act). Excellent interpersonal, communication skills.
Seeking a challenging position in a growth-oriented company where I can develop and utilize my knowledge and skills in accounting and finance.
Tags for this Online Resume:
20+ experience in accounting & finance, key user of SAP, hands-on experience in PeopleSoft, JD Edwards and Quickbooks, Financial performance reporting , GL, AR, AP and financial statements preparation, Advanced Excel, Word, Powerpoint and Access, Cost accounting and financial analysis, Budgets, forecasting and trends projection, Strong analytical skills and attention to details, Internal audit and process review, documentation of existing processes and develop process and systems improvement, supervisory and managerial skills, team oriented and flexible to changes in work environment, 20+ years experience in accounting & finance
