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Online Resumes with "Internal Controls"
Controller
Qualifications Profile Goal-driven and multifaceted professional with extensive experience in accounting and financial operations and internal controls management. Effective and hands-on leader with outstanding ability to develop and guide top-performing teams toward the achievement of set-forth goals and objectives. Effective relationship builder with expertise in establishing strategic partnership with key stakeholders to...
Tags for this Online Resume: Audit, Management, Book of business, Attention to Detail, Distribution, Financial, Financial Reporting, Financial Statements, General Ledger, Inventory
Controller
SUMMARY An accounting professional with extensive treasury management, internal controls, SOX 404, budgeting, auditing, financial reporting and financial modeling within the financial services, manufacturing, medical, utilities, nonprofit and hospitality industries. Ten plus years of exceeding employer and client expectations. Excellent project management and communication skills. AREAS OF EXPERTISE Financial Modeling/ROI S...
Tags for this Online Resume: Management, Billing, Forecast, Policies and Procedures, Audit, Compliance, Internal audit, Inventory, Inventory Control, Accounting
CFO/Controller - Healthcare & Non-Profits - Phoenix, AZ
Grow & enhance an organization while improving financial position, internal controls and operational efficiencies.
Auditor - 17 Years of Experience - Near 76002
Tags for this Online Resume: Accounting, Accounting Principles, Audit, Consulting, FMS, Internal audit, Internal Controls, Policies and Procedures, Support, Cms
Auditor
SUMMARY: * * Strong attention to detail and ability to effectively handle concurrent tasks. * Ability to work independently as well as in diverse teams. * Effective communicator in written, oral and presentation skills. * Understand the importance of balancing the need to meet deadlines without compromising quality.
Tags for this Online Resume: Audit, Management, Corrective Actions, Budgetary, Internal Controls, Microsoft PowerPoint, Risk Assessment, Services, Team Lead, Accounting
Controller
Qualifications Profile Accomplished Financial Director with solid and progressive experience in all facets of accounting and financial management. Highly skilled in collaborating with all members of the organization to achieve business and financial objectives. Adept in streamlining financial processes, enhancing productivity levels, introducing process improvements, identifying deficiencies, reducing costs, and implementin...
Tags for this Online Resume: Financial, Financial Analysis, Accounting, Accounts Payable, Accounts Receivable, Asset Management, Corporate Accounting, General Ledger, Management, Payroll
Financial Manager, Branch or Department
Tags for this Online Resume: Management, Aml (Macro Lang), Assessments, Audit, Deposits, Internal Controls, Sales, Security, Bilingual, Coaching
Auditor - 9 Years of Experience - Near 38135
Summary Results-oriented Internal Auditor adept at applying innovative, entrepreneurial thinking to creatively identify and resolve issues in a timely manner. To work as an internal auditor or accountant and apply my accounting skills to review financial records and implement effective changes in the existing accounting system. Trust and loyalty have been the foundation of my financial services career for over two decades. ...
Tags for this Online Resume: Customer Service, Management, Accounting, Accounts Receivable, Audit, Documentation, Financial, Financial Statements, Internal Auditor, Internal Controls
Financial Manager, Branch or Department - 15 Years of Experience - Near 30075
Accountable for supervising * Reports and forecasts to owners to include: monthly financial statements, analysis, and reconciliation of accounts. * Develops and streamlines accounting processes and procedures to include job simplification improvement and controls. * Examines and evaluates US operation's budget and cash flow to ensure reliability and data integrity. * Prepares Chart of Accounts, P&L, Balance Sheets to be inc...
Tags for this Online Resume: cpa, controller, accountant, excel, tax, accounting, finance, Fund Accounting, Management, Cash Flow, audit
Accountant
Areas of Expertise To scale new heights in the senior level management with my experience and expertise in the areas of Accounts / Finance / Internal Audit which will enhance the company to a professional corporate level achieving both the corporate and personal goals. The role in the operation: * Lead, Manage and develop to the teams. * Establish business development plans for optimum utilization of resources. * Manage and...
Tags for this Online Resume: Audit, Financial Industry, Legal, Management, Receivables, AR, Microsoft Windows, Oracle, Microsoft Excel, Payroll
Controller - 15 Years of Experience - Near 28212-1674
Tags for this Online Resume: Management, Audit, Accounting, Internal Controls, Accounts Payable, Accounts Receivable, Ad hoc reporting, Billing, Budgetary, Capital Expenditures, accounting, cpa, audit, gaap, excel, controller
Auditor - 18 Years of Experience - Near 30228
PROFESSIONAL SUMMARY Professional accountant with audit experience in performing financial, operational, and compliance audits at various clients' locations to ensure compliance with GAAS, PCAOB, company policies and procedures, assessing business risks, and evaluating internal controls. More than ten year's experience in SOX 404 compliance testing.
Tags for this Online Resume: Sarbanes Oxley, SOX, SOX 404, Audit, Accounting, Management, Internal Auditor, Test, Financial, PeopleSoft
