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Online Resumes with "Internal Audit Experience"
Accountant - 20 Years of Experience - Near 22204
SUMMARY OF QUALIFICATIONS * Over 20 Years Accounting Experience. Detail oriented and efficient with strong analytical ability * 4 Years of Public Accounting Experience & 7 Years of Internal Audit Experience * Strong accounting knowledge and background with Entrepreneurial Spirit * Proficient in Microsoft Word, Excel, Microsoft Office, QuickBooks, JD Edward (AS 400), Yardi, Nexus, MRI, BNA and Integrated Tax Software, Genera...
Tags for this Online Resume: Accounting, Financial, Financial Statement, Management, Public Accounting, Fraud, GAAP, Generally accepted accounting principles, Income Statement, Cash Flow
Auditor - 20 Years of Experience - Near 60068
Summary IT Audit professional with extensive technology audit, Big 4 Risk consulting, and internal audit experience within financial services environments, combined with extensive project management experience. Solid understanding of information security technologies, standards, and control frameworks including NIST, ISO, and COBIT. Experience leading SOX, application control, and project reviews.
Tags for this Online Resume: Information Security, Security, Audit, Audit Director, Consulting, Credit Card, Database, Database Administration, Framework, IBM AS/400, audit
Auditor - 15 Years of Experience - Near 22180
Tim Hanlon is a finance managing consultant with IBM Global Business Services with five years of experience in process improvement audit readiness and risk assessment and performance management relative to A-123/A-11 financial controls. He has over fifteen years of internal audit experience in public and private companies and a background in Public Accounting. He performed risk assessments developed audit programs and revie...
Tags for this Online Resume: Accounts Receivable, Audit, Internal audit, Sarbanes Oxley, Financial, Financial Statement, Financial Stability, Security, Accounts Payable, Compensation, internal audit, risk management
Accountant - 19 Years of Experience - Near 00383
A quality and results focused professional with a successful background in providing high quality finance and accountancy services including extensive internal audit experience. Attentive to detail with a logical and analytical approach to solving complex errors and discrepancies. Able to work effectively on own initiative ensuring that assignments are completed on time and to the highest standards of quality and accuracy. ...
Tags for this Online Resume: Accounting, Accounting Software, Adobe Photoshop, Audit, Cash Flow, Control Systems, Corrective Actions, Documentation, Email, English Language, accounting, accountant, finance, controller
Auditor - 10 Years of Experience - Near 75243
Areas of Expertise - * Broker Price Opinions (BPO) * Financial Statements * loan documentation * Credit Reports * risk management * Fraud Investigation * Office of Foreign Asset Control (OFAC) * Internal Audit Experience * Anti-Money Laundering (AML) * Know Your Customer (KYC) * Enhanced Due Diligence (EDD) * Relationship Building * Banking Secrecy Act * Internal Payment Services (IPS) * Office of the Comptroller of the Cur...
Tags for this Online Resume: Documentation, Bankruptcy, Compliance, Management, Appraisals, Equity, Sar, Apple, Audit, Citrix
