To work in a challenging and stimulating environment where, I contribute my experience, skills and enthusiasm which will assist my career development and participate effectively in the progress of the organization
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Accounting/finance, Prepare yearly Budget, Cash management, Integrated ERP system, CPA candidate, Internal control auditor, 10K, 10Q and monthly management report, budget controls, MIS report, Bank negotiations skills to arrange for facilities
To serve as an internal auditor in a growing company and use my analytical skills to mutually benefit the company and my career.
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Budget & cash management, Integrated ERP implementation, Moth close, Inventory management, CPA candidate, Certified internal controls auditors, Moth close & financial statements, Inventory management, EDI
To obtain a senior finance and accounting or financial analyst position that allows the use of initiative and professional expertise that results into a positive contribution towards achieving the organizational objectives in an efficient and effective manner.
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Senior Financial Aanlyst,, Senior Accountant, Financial Manager, System Accountant, Complinace, Internal Controls Auditor
I have over 8 years of FP&A, Internal Audit and Budgeting experience as a Key Financial Analyst. I worked for a global fortune 500 company like Unilever (70 USD Billion in Revenue) and dealership of Caterpillar, where I worked with various levels of the leadership team providing financial analysis and strategic planning. I have adept in SAP , Ariba payment system (IBM ) and is an Expert level user OF Excel ,power point ,wo...
SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...
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Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures
Qualification Summary: Offering a background of experience, formal education, specialized training and accomplishments in Auditing, Project Management, Quality Control, Customer Service, Research, Database Management, Financial Services and Implementing Policies and Procedures Certified Internal Control Auditor (ClCA) Certification-The Institute for Internal Controls
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Audit, Customer Service, Database, Financial, Financial Services, Internal Controls, Leadership, Management, Microsoft Excel, Microsoft PowerPoint
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...
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Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager
Certified Public Accountant, Certified Financial Services Auditor and Certified Internal Controls Auditor with bank internal audit and investigations experience seeking a challenging career opportunity.
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Audit, Internal audit, Acquisitions, Due Diligence, Management, Fraud, Security, Accounting, Banking Industry, Certified Public Accountant
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Budget Forecast, Budgeting, Cash Management, Forecast, Management, Foundry, Radiation, Systems Analysis, Inventory, Account Reconciliation
