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Online Resumes with "Internal Controls"
Auditor - 12 Years of Experience - Near 20225
SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...
Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting
Accountant
SUMMARY OF RELEATED WORK EXPERIENCE: * Set up new companies on QuickBooks Pro * Prepare Quarterly Reports, Monthly Reports and Year to Date Reports: Includes Profit and Loss, General Ledger and Balance Sheet * Reconcile all subsidiary accounts with controlling accounts * Perform Bank and Credit Card Reconciliation * Perform QB Payroll operation * Perform QB online banking transactions and updates * Reconcile Payroll with Ge...
Tags for this Online Resume: Quick Books, Manufacturing, Accounting, Associate of the Conference of Consulting Actuaries, ATX (Network Provider), Audit, Balance, Balance Sheet, Bank Reconciliation, Banking Industry
Chief Financial Officer
Summary An accounting and finance professional with extensive knowledge of GAAP accounting and finance, business analysis, project management, hands on accounting, process flow and design, and using Microsoft applications. Professional has experience in real estate, non- profit, manufacturing, construction, banking and finance, restaurant, retail, IT services, and governmental accounting. * GAAP Compliance / Accounting Poli...
Tags for this Online Resume: Audit, Compensation, GAAP, Generally accepted accounting principles, Internal Controls, Planning, Accounting, Accruals, Financial, Financial Statements
Auditor
QUALIFICATIONS SUMMARY An experienced CISA, CPA, CIA. Demonstrated organizational skills managing audit engagements productively with excellent communications. Areas of expertise include: * Identifying and recommending internal controls to mitigate risks/weaknesses in processes, * Accessing and analyzing data for audit planning, * Identifying inefficiencies in business processes, and * Developing and documenting accounting ...
Tags for this Online Resume: Forecasting, Support, Audit, Internal Controls, Accounting, Accounting Policies, Consulting, Documentation, Financial, Financial Statement
Controller
Summary Finance and accounting executive with a CPA license and a Masters in Accounting. Extensive experience in financial reporting and analysis. Consistently obtained high performance through leadership and effective personnel management. Goal oriented, ambitious professional with proven track record of consistently meeting objectives and surpassing expectations. Fluent in English and Spanish. yAMAHA motor distribution la...
Tags for this Online Resume: Financial, Financial Reporting, Management, Financial Statements, Accounting, EOM, Internal Controls, Payroll, Reconciliations, Variance Analysis
Accountant
Familiarity with ATB and CSA accounting trial balance software, Fast Tax, and Lacerte Tax Software, Microsoft Word, Excel, Lotus Notes, Quick Books, Peachtree Accounting Software and Caseware audit software Bilingual (English and Spanish)
Tags for this Online Resume: Accounting, Accounting Software, Accounts Payable, Internal Controls, Management, Microsoft Excel, Peachtree, Peachtree Accounting, Software, ERISA, accounting, finance, audit, manufacturing, tax, excel
Accountant - 20 Years of Experience - Near 85621
SUMMARY OF QUALIFICATIONS Bilingual Accountant with more than 20 years of experience in the Manufacturing environment working as In Site Controller and dealing with people from diverse cultures and nationalities. Strong knowledge in budgeting and forecasting, cost accounting, inventory controls, product costing, cost reduction programs and variances analysis. Highly motivated professional with a solid background in Manufact...
Tags for this Online Resume: Financial Statements, Accounts Payable, Budgeting, Filing, Internal Controls, Inventory, Manufacturing, Operating Budget, accounting, controller
Controller
PROFESSIONAL SUMMARY Highly analytical, deadline-driven Controller with over 20 year's progressive accounting experience, who completes accounting activities with accuracy and speed. Proven financial leadership enabling strategic foresight into the business thereby providing accurate and valuable information to ensure all risks and opportunities are highlighted and properly communicated.
Tags for this Online Resume: General Ledger, Accounting, Distribution, Enterprise Resource Planning, Financial, Internal Controls, Planning, Procurement, Team Lead, Management
Controller
& ACHIEVEMENTS
Tags for this Online Resume: Audit, Accounting, Accounts Receivable, Cash Management, Financial, Financial Statement, Human Resources, Internal Controls, Inventory, Inventory Control
Administrator - 15 Years of Experience - Near 22303
Tags for this Online Resume: Procurement, Financial, Internal Controls, Purchase Agreements, Request for Proposals, Arabic Language, Compliance, Documentation, Drafting, English Language
Lawyer - 15 Years of Experience
QUALIFICATIONS SUMMARY Highly qualified, results-driven, articulate professional with 20+- years' experience and recognized expertise in regulatory compliance, criminal investigations, program management, interviewing, training, and strategic planning. Significant skills in risk management, financial investigations, problem resolution, leadership coaching, threat identification, reputation and brand protection. * Relationsh...
Tags for this Online Resume: Aml (Macro Lang), Compliance, Internal Controls, Risk Assessment, Financial, Financial Industry, Fraud, Securities, Training, Accounting
Business Analyst
Professional Summary Certified Public Accountant Professional with over 30 years of experience across various industry lines, with strong process automation/design, internal controls, financial modeling, and accounting skills. Demonstrated success in leveraging technology to automate processes, improve accuracy, reduce risk, and lower costs. Regardless of the industry served, broad experience and understanding to produce a ...
Tags for this Online Resume: Accounting, Accounting skills, Automation, Certified Public Accountant, Chartered Financial Consultant, Chartered Life Underwriter, Crystal Reports, Financial, Financial Modeling, Internal Controls
