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Online Resumes with "Internal Auditing Internal Control"
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
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.
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
Accountant - 19 Years of Experience - Near 97229
SUMMARY OF QUALIFICATIONS: Financial executive with expertise and a proven record of success in management, accounting, cost control, administration, internal audit, internal controls, system design and implementation. A strong team leader, skilled in whole-picture and needs analysis, problem solving, organization, planning, and communication. Technical skills include Lacerte (& most other professional tax software), Quickb...
Tags for this Online Resume: General Ledger, Management, Accounting, Bookkeeper, Financial, Inventory, Receivables, Reconciliations, Audit, Eiffel Programming Language, cpa, finance, audit, tax, manufacturing, gaap, excel, accountant, controller
Accountant
Areas of Expertise To scale new heights in the senior level management with my experience and expertise in the areas of Accounts / Finance / Internal Audit which will enhance the company to a professional corporate level achieving both the corporate and personal goals. The role in the operation: * Lead, Manage and develop to the teams. * Establish business development plans for optimum utilization of resources. * Manage and...
Tags for this Online Resume: Audit, Financial Industry, Legal, Management, Receivables, AR, Microsoft Windows, Oracle, Microsoft Excel, Payroll
Manager - 18 Years of Experience - Near 36601
Summary of Qualifications * Project Management Procurement/ Facilities Management * Strong Technical Skills Coaching/ Training * Contract Negotiations Problem Solving Skills/ Innovative * Strategic Planning Internal IT Audits/Internal Controls Experienced IT manager. Provides service and expertise which results in successful daily operations of the Mobile, Alabama US Bankruptcy Court. Detail oriented, following projects thr...
Tags for this Online Resume: Management, Unix, Engineering, Engineering Drawings, CAD Tools, Desktop Computer, Training, Applications, MicroStation, VMS, linux, it jobs, software
Not just Knowledge, Know How.
To continue to broaden my professional experience with the solid foundation that I have built throughout my career with the extensive knowledge of internal control, audit, compliance, project management, and leadership.
Tags for this Online Resume: Risk Assessment, Documentation, Management, Accounting, Compliance, Internal Controls, Airlines, Audit, Fraud
