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Online Resumes with "Internal External Auditor"



Featured Profile

Featured Profile

Featured Profile

Senior Accountant

Experienced senior financial accountant who enjoys challenge seeking the opportunity to use my strong accounting skills to benefit a company and to learn more and improve my skills.

Ideal Companies: Tenet Healthcare, AT&T, Texas Instruments, J C Penney

Tags for this Online Resume: reconciliation, budget tracking, financial statements, month end close, audit workpapers, analysis, Quickbooks, Dynamics Great Plains, Excel, Profit & Loss Variance Report, Balance sheet account reconciliations, multi-tasker

Professional Auditor

Professional Auditor with CPA focus (candidate of Montana Board of Public Accountants) and 2+ years of progressive experience in audit firms including KPMG member firm. Applied working knowledge of US-GAAP, GAAS and IFRS. Strong knowledge and experience in preparing audit working papers and performing of it in Excel with pivot table. Have been assigned more than 14 audit engagements with excellent supervision. Strong IT ...

Tags for this Online Resume: Audit, Excel with pivot table, Internal and External Auditor, Exprienced Auditor, Professional, KPMG

Featured Profile

Global Head of Export Control - Trade Compliance i Willing to relocate anywhere in Canada, US or Europe. I hold passports forall 3.

I wish to assist companies in driving the achievement of world class standards in regulatory or reporting compliance in an integrated and efficient way especially in an environment where much integration of disparate acquired units is occurring. I have successfully achieved this in several major multi-billion dollar corporations in both the finance and legal compliance and operational ,areas (Sarbanes Oxley, Audit, Regulato...

Ideal Companies: Media, Financial, Publishing, Manufacturing and Chemical ndustries

Tags for this Online Resume: Change Management, Internal Audit, Risk Management, Complex Accounting policy (multiple GAAP), Controllership, Valuation of intangibles, GAAP, Canadian, US, IFRS, Legal and Regulatory Compliance, dispositions management and accounting, sanctions, export control, legal compliance, Systems Implementation, Activity Based Costing, Project Management

Lean, Production, Quality and Project Management Professional experienced in wide range of products and services. Standout record of success in culture change, design, implementation, customer satisfaction, and financial improvements.

Accomplished Quality & Continuous Improvement professional; offering progressive experience and knowledge to advance and sustain performance and cost-benefit in Continuous Improvement, Lean Manufacturing and Customer Satisfaction. Dynamic leader; able to build and motivate cross-functional support, and cultivate strong partnerships with key stakeholders across multiple-sites and business functions. Able to see the big pict...

Tags for this Online Resume: Lean, Continuous Improvement, Internal / External Auditor, Quality Systems "Compliance and Qualification", Products & Services Development, Supply Chain Solutions

Featured Profile

Health and Safety Officer, ISO 14000/9000/18000/R2/e-Steward auditor

Seeking a position to utilize my skills and past experience in favor of the company and personal development.

Chief Financial Officer-Fortune 500 Experience

To offer my employer the very best service by using the latest and most efficient technology combined with my skills to generate the highest possible returns.I will integrate myself as a member of any team that is committed to the sustained growth, development and profitability of any organization that I am a part of.

Tags for this Online Resume: CFO/Controller, International Cost Controller, Finance Director, Internal/External Auditor, Manufacturing Controller, Vice President Finance, Experienced Controller, Plant Controller, Finance Manager, Acquisitions

Featured Profile

Financial Analyst - 12 Years of Experience - Near 20904

Accomplished and talented Financial Analyst with strong knowledge and background in economic, financial markets, banking, and accounting principles and practices with extensive experience in financial reporting, forecasting, accounting, consolidation and financial analysis. Possess keen understanding of financial planning, accounting, analytics, and investments, with demonstrated track record providing comprehensive budgeti...

Ideal Companies: Fortune 500 Companies

Tags for this Online Resume: Advanced Excel (VBA) and PowerPoint skills, knowledge of Hyperion, Essbase, SmartStream, Capital IQ, Bloomberg, SAP, Tableau

Quality Assurance Specialist - 19 Years of Experience - Near 98422

With (8) eight plus years of factory experience working on the 747 program, as a [body-structures mechanic], and eventually going into Quality Assurance Inspection as a lead. I moved into the IT world in 1998 supporting the Quality Management System and Software Quality Assurance FAA Accreditation to combine and streamline software process methodologies for the Enterprise Resource Planning Competence Center which resulted i...

Tags for this Online Resume: Sarbanes-Oxley, Application Development , Quality Assurance, SOftware Quality Assurance, FAA Accreditation, Corporate Governance, Subject matter Expert, SEI-CMMI

Featured Profile

State Government - 20 Years of Experience - Near 20616

Financial Manager experienced with knowledge of financial operations at all levels. Demonstrated proficiency in human resources management, budgeting, forecasting, variance analysis, and fiscal reporting to include profit and loss statements. Experience with case management, interviewing, resource verification and eligibility determination

Tags for this Online Resume: Management, Benefits, Program Manager, Project Management, SAS, Financial, Financial Management, Financial Systems, Payment Processing, Social Service

Featured Profile

Accountant - 20 Years of Experience - Near 77096

I am re-entering the corporate work force after a nine year hiatus teaching math at Bellaire HS and HCC. Prior to this hiatus, I worked for ten years for one of the largest, privately held oil & gas companies, as the creator and maintainer of complex allocations for their largest single asset, a gas processing plant, and the related oil field. I am a person who is succeeds in problem solving, managing numerous dea...

Tags for this Online Resume: Journal Entries, Accounting Functions, Planning, Reconciliations, Certified Public Accountant, Financial, Oil & Gas, Houston, Accounting