PROFILE Senior financial professional with extensive experience in accounting and financial operations and management, including cash management and financial forecasting, budgeting, financial modeling, financial statement preparation, variance analysis, internal controls, internal auditing, management of accounting personnel, and internal administration of 401 (k) and ESOP.
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External & Internal Financial Reporting, Management, Budgeting, Forecasting, Audit, Regulatory Reporting, Accounting, Cash Management, Audit, East Bay, Tri Valley, General Ledger
Summary A results, oriented financial professional focused on internal controls, internal audits and compliance with grants, state and local laws. A business savvy professional that leads process improvement initiatives that deliver cost savings, efficiency and effectiveness. Very intuitive, detecting client fraud after only 3 months on the job. Continues to be motivated by the desire to help other. Software experience incl...
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Audit, Internal Controls, OMB A-133, Government Audits, Federal Compliance Audits, State Compliance Audits, Pittsburgh, Policies and Procedures, Accounting, Management, accounting, finance, controller, excel, Cleveland, CPA, Payroll, GAAP
PROFESSIONAL SUMMARY Accountant with over 10+ years' experience in Internal Control and Internal Auditing, specializing in risk based auditing, cost reduction and cost management.
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Banking Industry, Budgeting, Filing, Financial, Forecast, Transportation, Banking Operations, Delinquent Accounts, General Ledger, Legacy
Analysis * Analytical * Audits * Budgeting and Finance Operations * Business Intelligence * Capital Management * Cash Products * Change * Collaboration Skills * Commodities * Communication * Complex Projects * Compliance * Computer Skills * Consulting * Contracts * Conversion * Cost / Benefits Analysis * Credit * Derivatives * Documents * Due Diligence * Ecommerce * Execution * Executive Team * Expense Control * General Le...
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Sales, Management, Product Development, Microsoft Office, Microsoft Project, MS Project, Quick Books, Quickbooks, Scheduling, Adobe
