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Online Resumes with "Internal Control Assessment "
Senior IT Auditor
Seeking for a challenging career in risk-based IT and operations auditing and consulting, business process and IT improvement review, internal controls assessment and risk management
Experienced problem solving Controller
A postion as a controller in the Seattle area, either in non profits or in a for profit where I can use my 20 years of cost accounting experience.
Ideal Companies: Bill and Melinda Gates Foundation, , PACCAR
Tags for this Online Resume: CPA, CMA, Controller, CFO, Non Profits, Cost accounting, Internal controls, Software conversion, Agresso, MRP, Quickbooks, ADP payroll, Pro:Man, Accounting Policies, Contract compliance, GAAP research, Budgets, Form 990, Staff training, Grant reporting, Accounting faculty, F9 Reporting, MIP, Timberline, Peachtree, SBT, A 133
Financial Analyst 10+ years experience - Internal/External Auditor, Operations Finance Manager
Tags for this Online Resume: Internal Control Assessment , SAP, Microsoft Office Suite, Internal/External Audit, Budgeting /Forecasting, Product Costing and Pricing
Senior Manager
Ms. Speight has over 15 years of experience working with federal and state/local government agencies, nonprofit, and commercial organizations in the field of financial management, business process documentation, and internal controls assessment. I have demonstrated leadership in managing projects from initiation to closeout, delivering high-quality, innovative work products to meet/exceed clients’ expectations.
Ideal Companies: Ernst & Young, Fannie Mae, Capital One,
Tags for this Online Resume: Compliance , Federal, Risk , Senior Manager, Internal Audit, SharePoint, Oracle, Access, MS Office Suite, Visio, MS Project, ISO 9001, General Computer Controls
Auditor
Manage internal controls assessment and remediation projects on a consulting basis or manage an internal audit function or provider managerial support to an accounting function.
Tags for this Online Resume: Internal Audit Manager , SOX Consultant, Corporate Accountant, Accounting Manager, Internal Controls Analyst, Financial Analyst
Accountant - 20 Years of Experience - Near 28479
A financial professional with extensive experience in managing large volume accounting operations, directing all accounting functions within a centralized corporate office, developing a corporation wide balance sheet attestation process which included training over 800 associates and implementing Sarbanes-Oxley internal control assessments. A team player with excellent leadership and problem solving skills. Management styl...
Tags for this Online Resume: Accounting, Sarbanes-Oxley, Operations, Accounting Management, Accounting Systems, Retail, Internal Control, General Ledger
Auditor - 11 Years of Experience
Keya is a currently a Senior Manager in the Advisory Services practice of Ernst & Young LLP. Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors. Keya has over ten years of experience that includes risk based internal (operational regulatory compliance etc.) audits internal c...
Tags for this Online Resume: Audit, Internal audit, Inventory, Manufacturing, Receivables, HR, Human Resources, Accounting, Consumer Goods, Consumer Products
Accountant - 20 Years of Experience
PROFILE ( Extensive Accounting and Finance Management Experience ( Analytical, results-oriented senior accounting professional with experience that includes internal controls assessment, variance analysis and compliance oversight in traditional and, most recently, telecommute/remote roles. Adept at streamlining processes while maintaining corporate policy integrity and adhering to internal controls guidelines. Versed in ide...
Tags for this Online Resume: Financial, Financial Statements, General Ledger, High Net Worth, Accounting, Accounting Records, Budgetary, Deductions, Management, Journal Entries
