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Online Resumes with "Internal Controls Auditor"



Accountant - 20 Years of Experience

Tags for this Online Resume: Management, Budget Forecast, Budgeting, Cash Management, Forecast, Radiation, Systems Analysis, Foundry, Inventory, Inventory management

Auditor - 4 Years of Experience - Near 01845

Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * 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 auditing, integrated a...

Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning