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Online Resumes with "Internal Control Audits"
Controller - 4 Years of Experience - Near 07921
Profile Finance and accounting professional with controller, accounting firm, corporate, and start-up experience. Wide range of corporate financial experience in Fortune 50 company including financial analysis - actual, budget, forecasting, budgeting, internal audit, and pricing. * Financial controller * Audit planning and reporting * GAAP/Internal Controls Audits * Budgeting, Forecasting, variance * Monthly/Annual books cl...
Tags for this Online Resume: Management, Accounting, Consulting, Ad Hoc Reports, Financial, Financial Analysis, Planning, Pricing, Audit, Internal Auditor, accounting, cpa, finance, audit, manufacturing, gaap, excel, accountant, controller
Accountant - 20 Years of Experience - Near 60618
Utilize longstanding passions for research, analysis, writing, and teaching to reenter financial accounting and reporting field following absence due to illness and extended rehabilitation. During time away remained current on all changes to accounting principles and procedures. Consulted on projects including reviewing and editing publications for, among others, Wolters Kluwer. Currently recovered and eager to rejoin the w...
Tags for this Online Resume: Accounting, ARM, Associate in Risk Management, Audit, Cash Flow, Certified Public Accountant, Compliance, COSO, Drafting, Evaluate
Financial Analyst - 20 Years of Experience - Near 22554
SUMMARY of QUALIFICATIONS Twenty years plus of increased responsibility and work experience within the U.S. Marine Corps, encompassing the following areas: -Accountant and Auditor -First-Line Supervisor and Managers/Supervisor -Payroll and Timekeeping -Supervisor, Payroll -Employment Interviewer -Personnel Recruiter -Personnel, Training, and Labor Relations Specialists -Operate computers programmed with accounting software ...
Tags for this Online Resume: Program Manager, Recruiter, Financial Industry, Policies and Procedures, Accounting, Accounting Software, Customer Service, finance, excel, audit, Secret clearance
Controller - 20 Years of Experience - Near 92056
PROFILE * Summary: Expertise in managing high-growth and turn-around situations. Operations oriented. Strategic thinker with hands on, roll up the sleeves and detailed oriented work ethic. Successful in partnering with cross functional management. Stable and Progressive Career. Managed multi-site multi-country operations. * Industry: Manufacturing, Environmental, Industrial and Commercial Service, Construction, Government C...
Tags for this Online Resume: Financial, Accounting, Services, Business Development, Consulting, Process Improvement, Transportation, finance, gaap, excel, controller, accountant, accounting
Administrative Services Manager - 5 Years of Experience - Near 78222
PROFILE * Extensive background in Data Analysis, SCM Best Practices and methodologies. Proficiency in regulatory compliance, risk assessment and management, internal controls, audits, investigations, analytics, and report preparation. * Excel in researching, uncovering and analyzing complex data, choosing appropriate course of action, and reporting findings to top-level leadership and government authorities. * Maintain MRP ...
Tags for this Online Resume: Compliance, Documentation, ACH, Audit, Credit Card, Hedge Fund, ISDA, SCM, Software Configuration Management, Adobe
Accountant - 20 Years of Experience - Near 32907
PROFESSIONAL SUMMARY Extensive knowledge of GAAP, GAAS, SOX compliance, Advanced MS Office skills & knowledge of accounting software, tax and tax research, complex budgets and forecasts, and financial statements. PROFILE * Twelve years' experience as a controller and fifteen years' in public accounting. * Good negotiator and experienced with working with investors and lenders on real estate deals. * Experience in payroll in...
Tags for this Online Resume: Cash Management, Management, Reconciliations, Payroll, Asset Management, Budgeting, Financial, Financial Statements, Forecasting, Monthly Financial Statements, controller, accountant, excel, manufacturing, gaap, tax, audit, finance, cpa, accounting
Auditor
Qualifications Summary * Comprehensive experience with start-up, mid-size, domestic, international private and public companies with a wide range of industries including brokerage and securities, constructions, coal mining, investment holding, manufacturing, public transportations, retail and non profit organization. * Excellent critical thinking skills gained through conducting internal control, audit, review and complianc...
Ideal Companies: Audit, Public accounting, Financial Analyst
Tags for this Online Resume: Audit, Services, Accounting, Accounting Standards, Compliance, English Language, Financial, Financial Reporting, Financial Statement, Financial Statements
Budget Analyst
Areas of Expertise * Financial Analysis * Project Management * Internal Controls * Audit Readiness * Auditing * Tracking and Reporting * Project Controls * Import/Export Documentation * Regulatory Compliance * Problem Solving * Budget Analysis * Quality Control * Customer Service * SAP Certified Associate * Planning and Budgeting * * Database Development and Management
Tags for this Online Resume: Management, Audit, Budgetary, Accounting, Budgeting, Financials, Forecast, Government, Internal Controls, Planning
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
