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Online Resumes with "Internal Controls"

Accountant - 20 Years of Experience - Near 91360

Results-driven, detail oriented, energetic self-starter with formal management education and extensive experience in accounting operations. Possess significant subject matter expertise in SOX compliance, internal controls management, and financial systems implementation and training. Highly-analytical, with polished reconciliation skills and a track record of operating efficiently within cross-functional teams. Software pro...

Tags for this Online Resume: Documentation, Financial, Financial Controls, Internal Controls, Intranet, Policies and Procedures, Technical Accounting, Accounting, Accounting Records, Distribution, accountant, excel

Controller - 20 Years of Experience - Near 94603

Professional Summary Currently, I am working as an independent contractor in the areas of accounting, taxes, audit (SOX included) and other. In the past year and a half, I worked as Interim Controller, taking care of financial statements, cash flow forecasts, budgeting, and etc., proposed year-end adjusting entries, and supervised staff members, answered clients' questions and making sure that things were going smoothly. In...

Tags for this Online Resume: Financial, Financial Statements, Generally accepted accounting principles, Accounting, Certified Public Accountant, ERwin, SEC reporting, Audits of financial statements, internal control systems (SOX 404) and operations, IFRS, Microsft Office, GAAP and IFRS research, Tax Law Research, US Taxation and the International Taxation, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis, budgeting

Risk and Controls Specialist - USA

Tags for this Online Resume: Audit, Enterprise Risk Management, Information Security, Management, Project Management, Security, Accounting, CIO, accounting, cpa, finance, audit, gaap, excel, accountant, Compliance, Governance, Internal Control, Governance Risk and Compliance Professional, Risk

Controller - 20 Years of Experience - Near 60201

CPA, MBA with Controller/CFO, National CPA firm and Internal Audit Director experience seeks director or senior level financial management opportunities with growth or mature stage manufacturing, distribution and/or services company. Highly experienced, results-oriented professional has significant diversified business and finance acumen with strong emphasis in general accounting & financial reporting, budgeting/forecastin...

Tags for this Online Resume: Accounting, Cash Flow, Management, Retail, Accounts Payable, Accounts Receivable, Inventory, Manufacturing, Accounting Software, Audit, accounting, finance, cpa, tax, manufacturing, excel, gaap, accountant, controller, audit, legal, forecasting, HR, banking, accounts payable and accounts receivable, payroll, distribution, fundraising, chief financial officer

Administrative Assistant - 20 Years of Experience - Near 60417

Tags for this Online Resume: Data Entry, Securities, Email, Equity, Internal Controls, MOS, PCS, Personal Conferencing Specification (PCS), Data Processing

General Manager - 20 Years of Experience - Near 21015

Areas of Expertise Forward & Analytical Thinker Asset Management Financial Reporting & Analysis Yield Management Accounting Office Knowledge Strategic Planning & Operations Leadership & Engagement Balance Sheet Management Budget Forecasting Cash Management Talent Recognition Long Term Capital Planning Owner Relations Client Satisfaction & Retention Career Highlights & Qualifications Full-scale asset management and financial...

Tags for this Online Resume: Accounting, Assistant Controller, Analytical Thinker, Asset Management, Audit, Balance, Balance Sheet, Budgeting, Business Plan, Business Planning, management

Chief Financial Officer - 20 Years of Experience - Near 46034

Summary * For over 30 years, I have produced results - successfully transporting my skills across a multitude of industries including: insurance, healthcare, broadcasting, publishing, consumer products, food processing, manufacturing, and public accounting. Others have recognized my contributions, which resulted in promotions to such positions as: Chief Financial Officer, Chief Operating Officer and President. Noteworthy ac...

Tags for this Online Resume: Financial, HR, Human Resources, P&L, Underwriting, Manufacturing, Banking Industry, Financial Statement, Internal Controls, Payroll

Computer Programmer - 20 Years of Experience - Near 53575

A technical position where I can make an immediate contribution with my skills and experience.

Tags for this Online Resume: HR, Human Resources, Payroll, Structured Query Language, Automation, Business Analysis, Coding, Documentation, Internal Controls, Process Improvement, sql, it jobs, c#, c++, software

Auditor - 19 Years of Experience - Near 07103

Tags for this Online Resume: Internal Audit, Internal Controls, SOX, Risk Management, Audit, Pharmaceutical, Sarbanes Oxley, Commissions, Consulting, Financial Industry

Chief Financial Officer - 20 Years of Experience - Near 06811

SKILLS SUMMARY A finance and Administration professional supporting operations, sales and management in small to large, private, and publicly held manufacturing, consumer goods and service companies. * Skilled in Administration, Finance, budgeting, forecasting, analysis, cost accounting, standard costing, variance analysis, flexible budgeting and business analysis. * Short and Long Term strategic capacity and financial plan...

Tags for this Online Resume: Management, Forecasting, Accounting, Budgeting, Financial Industry, Internal Controls, Financial, Financial Management, HR, Human Resources

Retail Sales Supervisor - 20 Years of Experience - Near 11234

SUMMARY OF QUALIFICATIONS Highly-competent professional with successful experience in high-demand settings. Excellent oral, written, and interpersonal communications skills. Fast-learner able to efficiently execute tasks and special projects. Natural ability to identify problems and implement practical solutions. Able to establish and maintain lasting professional relationships.

Tags for this Online Resume: Teller, Filing, Internal Controls, Management, Banking Industry, Benefits, Communications, Leadership, Software AG Natural, Training, sales

Controller - 19 Years of Experience - Near 75409

Areas of Expertise Strategic Planning Financial Statements SEC & Financial Reporting Cost & Variance Analysis Cash Forecasting Sarbanes-Oxley (SOX) & Internal Control Compliance Audit Journal Entries Expense Management Financial Analysis Fixed Assets Accounting Research General Ledger GAAP Tax Accounting Account Reconciliation

Tags for this Online Resume: Litigation, Litigation Support, Management, Planning, Sarbanes Oxley, SEC, SEC Reporting, Securities and Exchange Commission (SEC), SOX, SOX 404