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Online Resumes with "Internal Control"



Accountant, Controller, Accounting Manager, San Francisco: Controller 8 years, International Accounting

Expertise in developing new departments and start-ups in processes and internal controls. Managing monthly closing cycle and reporting and daily accounting operations. Budgeting/Forecasting. Variance analysist. Manage Customer Service and Billing departments.

Internal auditor, Financial Analyst, Louisville

I have experience in financial reporting, financial analysis, and internal controls procedures. I want to gain additional experience towards becoming a Forensic Accountant while protecting a company's assets from embezzlement and fraud.

Senior Accounting Manager, Dallas, Financial Reporting and Analysis and G/L skills

To obtain a position where I can contribute my skills and collaborate directly with many facets of the business. I am open to for profit or not for profit industries and a variety of different businesses. My main goal is to create a exceptional customer experience.

Tags for this Online Resume: SEC Reporting, Financial Analysis, Planning and Forecasting, Financial Systems, SOX, Finance Policies, Internal Controls, Technologies Finance, CPA

Financial Analyst-7years experience, Financial Planning ▪ Budgeting ▪ Forecasting ▪ Product Profitability Analysis / Reporting ▪ Variance Analysis ▪ Risk Analysis

I have an MBA in Accounting and Finance along with 7 years’ experience in budgeting, forecasting and financial planning and analysis. I’ve also designed and implemented internal controls, policies and processes. I excel at working with multifunctional teams, and with people at different levels of the organization. I am currently looking for opportunities where I can leverage my financial planning background in a competitive...

Accountant

Tags for this Online Resume: GAAP, Financial Reporting, Cash Management, Taxation, General Ledger, Month-end Close, Public Accounting, Reviews, Audits, Budgeting, Cost Accounting, Projections, Financial Analysis, Payroll, Staff Management, Internal Controls

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

CFO/Controller Diverse Industry Background

Financial executive and business leader recognized for solving problems resulting in increased productivity and additional profits. Proven ability to provide strategic insights when looking at the big picture and a hands-on approach in resolving operational challenges. Driven to insure a solid foundation of strong internal control is in place to safeguard assets. Diverse industry background with private and public compan...

Enterprising Professional who has strong business skills

Enterprising Professional who has strong business, accounting, audit, process improvement, leadership and team building skills; excellent problem solving skills that are creative and resourceful; excellent follow-up, organizational, and communications skills; someone who interfaces comfortably with multiple levels of management and employees; and someone who is a dedicated professional committed to excellence in service and...

Tags for this Online Resume: Audit, SOX Specialist, Consultant

Accounting and Financial Professional - Chicago, IL

Equipped with strong academic background, extensive professional and leadership experience, and sound personal skills, interested in a management or consulting opportunity to serve the accounting, financial, and other business needs of an organization – thus enhancing the operation and adding value. Willing to relocate or travel 100%

Tags for this Online Resume: Finance, Budgeting, Internal Controls, Auditing, Leadership, Projections, Financial Analysis, Monthly / Year-end Closing, Accounting, Financial Projections, Project Management

Controller

elf starter that pays attention to detail. I have the ability to muti-task and meet tight dead lines. I like working with others to get the job done. I like ananlys work ,finding out what makes up thebalances or end outcome.

Ideal Companies: Amerion. Peabody Emerson Boeing

Accounting / Auditing Professional

Dedicated to assessing and evaluating the system of internal control in order to maintain independence; also promoting so that my employer can easily find out the frauds and any mishappening.

Ideal Companies: Deloitte&Touche, KPMG

Tags for this Online Resume: accountant, auditor

Audit Manager

Senior-level Audit professional consistently successful in delivering outstanding results in deadline-oriented environments. Combines outstanding financial, analytical, and leadership competencies with expert performance in creating processes, developing strategies, directing teams, cultivating relationships, reducing costs, mitigating risks, ensuring compliance, and significantly improving operational efficiencies. Strong ...

Ideal Companies: General Electric, Apple, Google, Stanley Works, CarMax

Tags for this Online Resume: Internal Audit, Audit, Risk Assessment, Telecommute, Treasury, CTP, Project Management, Strategic Planning, Process Improvement, Cost Reduction, Expense Control