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Online Resumes with "Internal Audit Intern"



Financial Analyst

I am looking for a challenging, rewarding career that utilizes my finance and accounting skills. I want a career with a company that I can advance within, and work towards and graduate degree in the near future.

Ideal Companies: Lockheed Martin, BAE Systems

Tags for this Online Resume: Excel, Word, PowerPoint, Microsoft Office, Quickbooks, Adobe

Corporate Trainer

High energy corporate trainer with SAP and Sarbanes Oxley experience.

Ideal Companies: SAP, Kimberly Clark, HP, Coca Cola, Delta

Tags for this Online Resume: SAP, Sarbanes Oxley, Segregation of Duties Analysis, Training

Internal Audit Director, CPA, CIA, 11 years experience in Public and Industry

To locate an internal audit or internal controls position in Dallas/Fort Worth.

Senior Accountant - 11 years experience with Fortune 500 telecom company - Silicon Valley

Bilingual (Mandarin) CPA candidate who passed all four parts of the CPA exam on the first try in Aug 2010 in California. Looking for matching positions including Senior Accountant/GL accountant/Internal Auditor/Financial Analyst in the High-tech, Manufacture or Accounting/Financial industry in Silicon Valley Area.

Tags for this Online Resume: GL/AP/FA Accounting, Oracle R11i/Project management, Accounting Policy/COA, Shared Service Center, Internal Auditing/Internal Control, Process Improvement/Change Management

ACCOUNTANT/AUDITOR/SENIOR FINANCE MANAGER/ INTERNAL AUDITOR

CPA CANDIDATE, WRITING EXAMS IN AUG 10. B.COM(ADV ACCOUNTING AND AUDITING) 6 X YEAR EXPERIENCE WITH CPA FIRM ACCA(UK) PART2 IN PROGRESS, CIA (STUDENT MEMBER) BBA POST UNIVERSITY MICHIGAN COMPLETED TAX MODULE, STUDY IN PROGRESS INTERNATIONAL EXPERIENCE (10YEARS)AS ACCOUNTANT/AUDITOR/SR.FINANCE MANAGER. COMPUTER SKILL EXCELLENT-ALL PACKAGES

Tags for this Online Resume: Microsoft office-all packages, Patel Accpacc Caseware Quick Books, GAAP/IFRS/GAAS/OMB A-122/133, Expert in Audit and Accounting, CPA Candidate, Internal Audit/Internal Control

Featured Profile

Senior Advisor - Risk Manager, Compliance - CPA - CFE

Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.

Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol

Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud

SOX Compliance and Risk Advisory Services Professional, CPA

Resourceful team player with exceptional negotiation and interpersonal skills, seeking a challenging position in which to apply knowledge and experience. Interested in positions at the Director level or above in the Internal Audit, Internal Controls and Sarbanes Oxley Compliance fields.

Internal Audit VP

Work for reputable company to utilize my expertise in internal audit, internal controls and fraud detection techniques.

Internal Audit Professional - 5 years experience including Management

I am a recent graduate school graduate with 10 years of overall professional experience in the financial services industry. My diverse background includes portfolio risk analysis, reporting, project management, internal audit, and internal audit management.

Director - 20 Years of Experience - Near 33544

I am a dedicated detailed-oriented seasoned Director/Controller with accounting/finance, administrative/human resource and business development experience. I have a long history of knowledge working with GAAP, SEC, Sarbanes-Oxley, GASB and Florida Statutes as well as external/internal auditing and International accounting/audit procedures. Strengths includes management/supervisor experience, implementation of new Accountin...

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 19390

I am looking for a company that can use my broad knowledge and experience in Financial Management and Information Technology. I have been able to address and solve complex issues. Background includes extensive international experience in manufacturing, business integration and change management specifically related to Finance, Information Technology and Sarbanes-Oxley. Experience with international public companies with a s...

Ideal Companies: Manufacturing companies

Tags for this Online Resume: Sarbanes Oxley, Manufacturing Accounting, Financial Reporting, Budgeting, System Implementation, Consolidations, Audit

General - 9 Years of Experience - Near 30102

SUMMARY Accomplished Professional with experience in all aspects of Payroll, Accounting, and Human Resources. Have been employed as a Staff Accountant, Payroll Manager and Finance Director. Able to work as a self-starter/independent or as a team player. Organized and efficient. EXPERTISE IN Accounts Payable * Accounts Receivable * General Ledger * Client Billing and Statements * Internal Audit and Internal Control * Sales C...

Tags for this Online Resume: Fixed Assets, Journal Entries, Payroll, Accounting, Great Plains, Manufacturing, Human Resources