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Online Resumes with "Internal Audits"
Controller, Accounting Manager
Experienced manager of people, knowledgeable in all areas of accounting and finance, creative thinker and implementer of new processes and systems.
Tags for this Online Resume: financial closing, cost accounting, budgeting, gross profit analysis and reporting, cash management, credit and collections, accounts payable, accounts receivable, payroll, customer service, contract administration, logistics, quick books, excel, banking relations, insurance relations, internal audit and compliance, external audit coordinations, tax reporting, GAAP, SOX, personnel, goverment reporting
Internal Audit Manager
I wish to function as Chief Audit Executive/Director of Internal Audit for an SEC registeredaccelerated filer
Tags for this Online Resume: CPA/CIA, Internal Audit Manager, Sarbanes-Oxley, Controller, SEC Registrant
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
Audit manager with expertise in all facets of bank & brokerage auditing. I have completed risk analysis at each of the previous banks to establish the audit universe and audit plan. Trained and hired numerous staff members.
Accomplished audit manager with expertise in planning, performing, managing, reviewing, and delivering quality operational and regulatory compliance audits. Able to assess, identify and evaluate business and operational risks aiming to promote operational efficiencies and control improvements. Ensure compliance as with applicable regulations as well as policies and procedures while performing financial, operational & regula...
Ideal Companies: CitiBank, Deuthche bank, JP Morgan, any financial services company as well as broker dealer companies.
Tags for this Online Resume: Audit, Compliance, Risk Management, Microsoft Office products, Leadership, Audit Professional, Excel, Word, Outlook, Various company IT Systems, Ability to multi task
Account Executive
To join an organization that will promote my passion for the sales process in a thought leading collaborative enviroment.
Ideal Companies: Salesforce.com, Vail Resorts
Tags for this Online Resume: Business Development, Account Management, Account/Territory Management, Client Relations, "C" Suite Sales, Channel/Distribution Sales, Sales Cycle Management, Negotiations, Market Analysis, Needs Assessment, Presentations, Sales Forecasting, Customer Service
AVP/Director/Manager
Tags for this Online Resume: Compliance, Project Management, Accounting Policy, Sarbanes-Oxley, Internal Controls, Internal Audit
Internal Audit Executive, MBA, CPA, CIA, CISA, CFE, CITP
Seeking an opportunity to create, rebuild or optimize an internal audit function to help improve operations and internal controls, as a partner with management, in an environment that encourages personal development, leadership and high achievements.
Internal auditor, Houston
Since most of my experience was outside The United State, I understand that I need to update in some practices that I have not been familiar with. Therefore, I am ready to take any position within my career training, and eager to demostrate that despite the above I can be of great help and achieve important goals for an organization that need someone who is fast-learning, hard worker, reliable, and is willing to do it best ...
Tags for this Online Resume: Auditing, Financial Analyst, Internal auditing, Financial analysis, Staff accountant, Accounts receivable
internal audit, retail auditor
Featured Profile
Manager of Finance, Sr. Administrator
During my professional venture several financial and operations plans that impacted the bottom line with in increased revenue were successfully developed and delivered to Emerson, Prime Holdings, TRM Inc, ONCO Group, Orion CEM and other companies that I was working with. Board of Directors, Finance and Operating teams saw an increase in profits for every project I was working on. The new revenue was a direct result of the p...
Ideal Companies: ORION CEM, INC , Emerson Process Management
Tags for this Online Resume:
team leader, energetic, understanding goals and deadlines, Microsoft Office, GAAP, analytical skills
CPA Los Angeles
Internal Audit Manager
Manager of Finance, Sr. Administrator
During my professional venture several financial and operations plans that impacted the bottom line with in increased revenue were successfully developed and delivered to Emerson, Prime Holdings, TRM Inc, ONCO Group, Orion CEM and other companies that I was working with. Board of Directors, Finance and Operating teams saw an increase in profits for every project I was working on. The new revenue was a direct result of the p...
Ideal Companies: ORION CEM, INC , Emerson Process Management
Tags for this Online Resume: team leader, energetic, understanding goals and deadlines, Microsoft Office, GAAP, analytical skills
