CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Internal Audit Experience"

Senior Cost Accountant with Internal Auditing Experience

Internal Audit Senior - Big 4 Background

To identify and mitigate risks (improve controls) using knowledge obtained from internal audit experience. To verify compliance with required agencies.

Senior Internal Auditor

Certified Internal Auditor (CIA) with seven years internal auditing experience, four years external auditing experience and accounting and consulting experience.

Tags for this Online Resume: Auditor, Accountant, Banking Industry, Finance

Auditor- Big 4 & Internal Audit experience

IT Audit, Toronto

5+ years experiences as IT auditor at Big4 audit firms performed IT audit assurance such as SAS70 and consulting services such as SOX advisor and 2 years internal audit experiences in international companies responsible of developing an effective internal audit risks and controls assessments specifically adopting COBIT5 in IT general and business process operating controls as well as assessed recent IT industry related risk...

Kumar- 09

Accountant with Financial Accounting, Cost Accounting and Internal Auditing Experience

Internal Audit Manager, MBA, CIA, CISA, Silicon Valley, extensive international auditing experience

Audit Manager with immediate or intermediate term potential to become Audit Director for a high-technology company with international operations. Looking for a company that wants insight and value-added consultative operational auditing from their internal audit department, not just Sarbanes-Oxley and compliance reviews.

Tags for this Online Resume: Internal Audit, CISA, CIA, Operational Auditing, SOX, Supply Chain

Controller, Metro Detriot

To find a senior financial position at a company based in the Metro Detroit area which could benefit from my 33 years of accounting/financial/internal audit experience in manufacturing and retail environments

Internal Auditor - 5 years experience

Senior Business & Financial Auditor Passionate about finding solutions to business and financial challenges; trusted advisor and senior internal auditor with over 15 years of financial services industry experience; 5 years of internal audit experience assisting management with strategic operational decisions through conducting financial, operational and compliance audits, preparation and presentation of audit reports and op...

Tags for this Online Resume: Austin, TX, Senior Internal Auditor, Risk/Control evaluation, Process Improvement Opportunities, Operations Analysis, Presentations

Auditor - 16 Years of Experience - Near 60440

Compliance, Internal Audit and Enterprise Risk Management professional with sixteen years of internal audit experience managing and performing integrated operational, compliance, corporate risk audits and SOX Compliance in the financial services industry. Proven skills include knowledge in the areas of internal audit, enterprise risk management concepts and compliance programs, staff management, mentoring and development, ...

Tags for this Online Resume: Internal Audit, Compliance, Risk Management, AML/BSA, COSO/BASEL, Chicago, Oak Brook, SOX