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Online Resumes with "Internal Control Reviews"
Business controls innovator and implementer
exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.
Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase
Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX
Analytical Professional Searching for a change
If you have a client seeking to fill a position in business/ finance/operations analysis or management, I would like to submit my resume for consideration. Having worked both independently and in corporate settings for many years, I have experiences in such fields as internal auditing, business consulting, financial lending and specialized distribution. Of particular interest to your clients, would be my experiences in...
Ideal Companies: Open
Tags for this Online Resume: Finance, Budget, Management, Analyst
Accountant
Tags for this Online Resume: Audit Manager, Senior Auditor, Compliance Officer, Fraud investigations, BSA Audits, Internal Control Reviews
Auditor Guru
I'm looking for a challenging environment that has a work life balance.
Ideal Companies: Cracker Barrel, O Charleys, Logans, Mars
Tags for this Online Resume: SOX specialist, Contract Audits, Nonprofit, Risk Assessment
Director, Corporate Programs, 22 Years of Experience in Finance, Opeations, and Process Iprovements
I blend finance, operations and administration to bring results oriented products that impact the bottom line. I am a high impact leader that wants to take a company to the next level.
Ideal Companies: Fortune 1000 Companies, small business companies who need to move to the next level.
Tags for this Online Resume: Financial Planning and Analysis, Controller, Six Sigma Black Belt, Strong Leader, Internal Controls, Innovative, Ability to work in fast paced environment, Business Development, SAP, MicroSoft Office, Financial Management, Focused on Business Objectives, Program Management
CPA
Tags for this Online Resume: ERP System Planning SAP SEM EDW FI CO, GAAP IFRS, Cost Accounting, Cost Accounting, Data Integration, Data Integration, Internal Audit, Internal Audit, Trend & Variance Analysis, Trend & Variance Analysis, Trend, variance analysis, Financial reporting & accounting, Systems/process standardization & automation, Compliance, internal control reviews (COSO, COBIT, SOX), Risk mgmt., Internal audit, SAP ERP SEM EDW FI CO, risk, financial analaysis, research, ERP Planning SAP SEM FI CO HR CRM RE, financial management systems, risk management, financial analysis, financial modeling, financial modeling, Microsoft Office (advanced Excel and PowerPoint)
I am a change agent and I get things done
I am seeking an opportunity that will allow me to utilize my skills and passions as a change agent and brand ambassador to aid others while driving profitable business results. I have over 20 years of well-roudned business experience. My strengths are my ability to engage and inspire, investigative and negotiating skills from previous claim experience, project management and leadership.
Ideal Companies: Nike, Sodexo Magic, US Government, NASA, Under Armour
Accounting Manager - 7 years experience - Silicon Valley
My reputation in my work place is known as someone that is ethical and compliant. I am a dynamic, versatile, and detail oriented person that enjoys working with professional people; I also love animals. For my employment experience, I have managed over 40 people while working in the banking industry in Brazil. I came to America, with nothing but a dream 14 years ago, looking for a change and opportunities. I started by wor...
Ideal Companies: Any company that doesn't do tests in animals...Cruelty Free
Tags for this Online Resume: Financial Reporting, Problem Solving, Compliance, Reconciliations, Journal Entries, Process Improvement, Integra ERP & MRP System, Payroll, Financial Analysis, Internal Controls, Cash Flow, Sales Tax, E-Waste, Customer Service, Excel/Pivot tables/Vlookup, Planning / Organizing, Fast Learner, Ethical, Fixed Assets
Accountant - 20 Years of Experience - Near 63090
SUMMARY OF QUALIFICATIONS * Leadership skills with ability to effectively supervise staff of up to 19, coaching teams to ensure completion in compliance with operating procedures and policies, for accounting and project management utilizing earned value analysis, and budget versus actual analysis, and completion valuation. * Proven ability prepare and analyze accounting functions including, income statements, balance sheet,...
Tags for this Online Resume: Management, Accounting, Compliance, Accounting Functions, Project Management, Costing, GAAP, General Ledger, Project Manager, Reconciliations, Auditing, Critical Thinking, Financial, Controller, accounting, administration, project management
Accountant - 20 Years of Experience - Near 20181
Areas of Expertise * ERP Systems * Process Improvement * Data Query Development * KPI * Project Leadership Internal Control Reviews * Transactional Postings * Reporting for Business Use * Custom Report Writing * Strong Business Acumen System Mapping * Automation Implementation * GAAP * Data Interpretation * Proprietary System Mastery
Tags for this Online Resume: Financial, Financial Reporting, Fixed Assets, General Accounting, General Ledger, Leadership, Project Analyst, Query, accounting, finance, gaap, excel, accountant, controller, audit, Report Writer, ERP Finance, Payroll, COGNOS BI, Concur Expense Admin, QAD/MFG Pro ERP, Microsoft Dynamics AX ERP, CORVU BI, UltiPro Payroll BI
Auditor - 15 Years of Experience - Near 73008
Monitored France Gasoline Inventory reserve amounts. Prepared uploads for Road Tax adjustments and payments for France. Completed monthly journal entries and month-end CE analysis for assigned accounts. Maintained desktop documentations. Provided Sarbanes Oxley documentations to the Special Projects Units. Other duties as assigned by management. Communicated audit results to upper management through written reports and oral...
Tags for this Online Resume: Management, Accounting, Reconciliations, Audit, General Ledger, Pricing, Spreadsheet, Accounts Payable, Data Entry, Documentation, accounting, finance, audit, tax, excel, accountant, manufacturing, gaap
Finance executive and deal specialist, Former PwC HK partner/owner with 27+ years experience, 25+ countries, CPA
I am interested in a pre-IPO CFO, or broad controllership role in a public or intending to be-public organization. I have unique US and international (20+ years in China) industry experiences and expertise in executing deals - with velocity and passion - for decades, providing the skills and knowledge to be successful in helping/enabling any pre IPO or any Company grow and maximize stakeholders’ value.
Ideal Companies: Pre IPO, Large Cap Public Companies, PE portfolio Co's across various industries e.g., Health care, Technology
Tags for this Online Resume: Accounting, Capital markets, Management, Securities and Exchange Commission (SEC), Business Development, Divestitures, Valuations, Due Diligence, Pre-IPO, IPO
