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Online Resumes with "Internal Controls"
Vice President of Finance
A highly motivated Financial Executive with extensive leadership in financial and operational performance. Member of executive leadership team, providing expertise in financial reporting, budgeting, forecasting, strategic planning, and policy and procedure administration. Broad experience in training, developing and mentoring staff. Significant public speaking experience, as well as extensive background in providing both w...
Senior Accountant, Washington, DC Metro Area
Senior Accountant with over 20 years of accounting experience within the federal and private sectors. Proficient in applying generally accepted accounting principles to support financial operations, evaluation of internal controls and compliance reviews. Have helped organizations document and resolve procedural issues as well as provide training on new process improvements. Highly analytical. Possess strong communicatio...
CFO/Controller
To obtain a senior executive position where I can utilze my expertise of Accounting/Finance and Audit which will benefit to prospective employer and myself as well
Tags for this Online Resume: ERP, MANAGEMENT, GAAP, INTERNAL CONTROL, AUDIT, CFO
MBA and CPA-CMA (expertise includes corporate finance, cost management, internal controls, performance measurement, financial reporting, decision analysis, organization management, and strategic planning, with an emphasis on ethics and regulation)
Coordinating and managing Daily Costs and Financial Accounting Functions and Operations Activities including General and Cost Accounting and Reporting of Cost related information; Monthly and Year End Closing Reporting; Profit and Loss reporting; AOP, Budget and Forecasting; Auditing & Reconciliation; Cash Management; Bank Covenants; Capital Project / Fixed Assets / Inventory management & reporting; Reviewing and preparing ...
Accountant
Experienced finance professional with multifaceted finance and accounting background background in Fortune 100 Corporation. Extensive experience in internal controls and finance reporting and finance processes. Expertise include both domestic and international projects.
Executive ready to support and lead dynamic collaborative environment to achieve business and growth objectives.
Multi dimensional senior executive operating as chief financial officer with chief operating officer responsibilities as well. High energy individual offering a unique combination of creativity and analytical skills to support sales and marketing, minimize operational risks, create lean teams and business expansion activities with favorable financial returns. Experience includes responsibility over accounting, finance, tr...
Ideal Companies: Deloitte; PwC; Ernst & Young; CohnReznick; Withum Smith & Brown; Sobel & Co.; Grant Thornton; McElroy, Deutsch, Mulvaney & Carpenter LLP; Gibbons, PC; Fox Rothschild LLP; Riker, Danzig, Scherer, Hyland & Perretti LLP; Accenture; Buck Consultants; Booz & Co.; Newmark Grubb Knight Frank; CBRE; Cushman & Wakefield; Source4Teachers; RAB Lighting; MindLance Inc.; Roof Diagnostics Solar; NFI; Realogy
PUBLIC RELATIONS SPECIALIST / EDITOR
Resourceful professional with wealth of experience directing full range of media forms, including print and web / social media; attracted 17K Facebook fans while working at The Telegraph. Strong background in journalism and community relations; accomplished newspaper editor and publisher with compelling public speaking and speech writing talents. Successful nonfiction writer, publishing eight books and selling 25K+ copies t...
Ideal Companies: Barnes Jewish Hospital, St. Louis Post-Dispatch, Washington University, SSM, Monsanto, Anheuser Busch, CNN
Tags for this Online Resume: Public Relations, Writing, Editing, Strategic Planning, Budgeting, Team Leadership, Motivation, Social Media, Workforce Planning, Needs Assessment, Risk Management, Presentations, Change Management, Internal Controls, Operations Management, Regulatory Compliance, Customer Service, Vendor Relations, Employee Engagement, Negotiations, Public Speaking, Ecommerce, Event Planning
Compliance Director - 7 years experience - Greater Detroit Area
I'm a Compliance Director with over 7 years experience in maintaining a consistent record of success in exceeding objectives within an organization to ensure systems of internal control exceed governmental standards while minimizing risk. Maintain constant focus on effectively supporting all areas of business that are relevant to laws and regulations while working with management and staff to ensure the goals of the organi...
ACCOUNTING AND FINANCE DIRECTOR
Dynamic Accounting and Financial Professional with over 15 years’ experience in high profile organizations. Skilled financial expert providing international accounting and consulting guidance and support to worldwide United Nations programs and projects. Strong academic management experience serving as college Vice President of Finance and as an Associate Professor providing critical human resource support to challenging i...
Ideal Companies: Non-Profit Organizations, Professor of Business and Accounting PricewaterhouseCoopers, Ernst and Young
Tags for this Online Resume: Audits, Budgeting, International Business, Financial Statements, Internal Controls, Strategic Planning, Reporting, Change Management, Consulting, Inventory Management, Team Leadership, Motivation, Financial Operations, Benefits, Compensation, Organizational Development, Training, Development, Conflict Resolution, Risk Management, Estate Planning, Wills, Trusts, Financial Analysis, excel, powerpoint, word, punctuality
Controller / Internal Controls Director
I am a savvy professional with more than 20 years experience and a passion for accounting and internal controls.
Auditor
Manage internal controls assessment and remediation projects on a consulting basis or manage an internal audit function or provider managerial support to an accounting function.
Tags for this Online Resume: Internal Audit Manager , SOX Consultant, Corporate Accountant, Accounting Manager, Internal Controls Analyst, Financial Analyst
Versatile and results-oriented accounting and financial amangement expert
Supporting organizations to achieve their objectives through effective, efficient, and prudent utilization of resources. Accomplished in complex problem-solving in dynamic, challenging, and diverse environments. Tested leader with the ability to identify and harness individual strengths, motivate teams and implement vision to achieve business goals on a global level.
Ideal Companies: Covenant Medical System, Federal Agencies, World Bank Group
Tags for this Online Resume: FINANCE DIRECTOR, Budgeting, Benefit Analysis, Financial Statements, Cost Accounting, Reporting, Change Management, Strategic Planning, General Ledger, Financial Analysis, Expense Control, Presentations, Logistics, Public Finance
