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Online Resumes with "Internal Audits "



Accountant/Auditor/Internal Auditor - 26 years of experience - CIA

I am looking for a manager to director level accounting, auditing, internal auditing position.

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.

Corporate and Sales and Use Tax • Budgetary Control and Standards • Cost Accounting • Financial Reporting • Profit and Loss Statements • Financial Analyses • Corporate Accounting • Construction Accounting • Internal Audit • Import and

Diversified background in accounting. Experience in filing corporate tax forms 4562-Depreciation and Amortization, 1120-corporation tax returns, Schedule D-capital gains and losses, compliance and regulated taxes, sales and use tax, and prepared various tax reports. Manage all duties in accordance with company accounting policies and procedures. Established and customized electronic spreadsheets and supporting schedules. ...

Ideal Companies: mid size to large corporation in metro Atlanta, GA

Tags for this Online Resume: tax accountant, cost accountant

Featured Profile

DIRECTOR OF INTERNAL AUDIT

BE A CONTRIBUTING TEAM MEMBER TO A

Tags for this Online Resume: DIRECTOR, IS AUDIT

IT Audit, Information Security, Risk Management, Governance, and Compliance

I am a skilled and energetic information technology audit and security professional that can pay attention to details and keep projects on track. My experience includes working in fast-paced internal audit environments across multiple industries. I am seeking a position that will utilize and build on my experience in the areas of technology audit, governance of enterprise information technology, and information systems ri...

IT Audit and Business Management Professional

• Extensive knowledge in Information Systems, Systems Architecture, Network Security and Corporate Governance audits. Experience includes Sarbanes-Oxley, internal IT audit, audit management, and audit findings remediation. • Extensive experience in auditing of General Computing Controls (GCC), Change Management (CM), Software Development Life Cycle (SDLC), entity-level controls, physical security (including data center se...

Ideal Companies: Industry, Public Acctg

Tags for this Online Resume: IT Audit, Audit, Compliance, Security

Internal Auditor/Operations Manager

To obtain a jon in Internal Auditing or as an Operations Manager where I can use my executive skills to help a company increase their presence in the work place.

VP, Internal Audit

Tags for this Online Resume: internal audit, compliance, sox, controls, ethics

Internal Audit/Risk Management/Compliance/Senior Financial Analyst, DC Metro Area

Internal Auditor, Financial Manager, Operations Manager

To utilize my skills and experience by reducing costs, promoting team work, and resolving issues that result in company losses.

Tags for this Online Resume: Internal Audit, Operations Management, Financial Manager, Financial Management, Research, Accounting

Internal Audit Ft Lauderdale

To obtain a finance/operations management position within a challenging business environment.

Tags for this Online Resume: Internal Audit, Finance, Accountatnt, Excel, Word, Compliance Manager