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Online Resumes with "Internal Audits "



auditor

Seeking internal audit position in a management role. I have significant supervisory experience in the healthcare and government areas of audit.

Featured Profile

Certified Government Audit Professional & CICA with active TS clearance

Seeking consultant opportunities related to compliance, performance, or control assessments that assist an internal audit activity achieve its objectives. Willing to travel up to 75% and to relocate internationally.

Tags for this Online Resume: internal controls, audit, compliance, performance, supervise, financial analyst

Audit Leader, CIA, Series 6, over 7 years experience, Charlotte, NC

Experienced professional with over 15 years in the financial service industry and over 7 years in Internal Audit, skilled and knowledgeable in operational, compliance, accounting and technology areas. Proven team-player and leader with extensive experience in performing risk assessments, developing audit programs, executing testing, incorporating data analytics, and effectively communicating audit results and progress throu...

Tags for this Online Resume: Risk and Control, Sarbanes-Oxley (SOX), Compliance, Audit, Analytical, Financial Service

Internal Audit Director-CPA, CISA

CPA, New York

looking for tax manager position in greater New York area in medium size firms.

Tags for this Online Resume: review tax returns, internal audit control, financial analysis, GAAP, IFRS

Accounting Manager 3 years Accounting Department Supervisor 15 years Human Resources and Payroll 10years

I enjoy the career path that I have taken. I enjoy analyzing accounts to ensure their accuracy. I also enjoy reviewing the costs attributed to the final manufactured product. I like the intricacies that accounting offers.

Tags for this Online Resume: General Ledger, Audit, Reconciliations, Manager, Human Resources, internal audit

Featured Profile

Internal Controls/Audit Readiness in DOD

I am looking to utilize my vast experience with DoD conducting performance and financial audits for over 30 years. Objective is to apply my leadership skills and technical background to help DoD improve it's financial management and audit readiness.

Tags for this Online Resume: Internal Audit, Audit readiness, DOD, internal controls, leadeership skills, consulting

Surety Underwriter, Credit Underwriter

Tags for this Online Resume: surety, commercial credit, consumer credit, asset underwriter, internal audit

Auditor

Tags for this Online Resume: Internal Audit

Senior Audit and Business Professional

I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...

Tags for this Online Resume: internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA