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Online Resumes with "Internal control "
Administrator - 20 Years of Experience - Near 89123
Results-oriented executive with extensive leadership experience in Non-Profit management both internally and externally within scope of start-up, growth, and external collaboration. Success in streamlining program operations that have driven growth rate (balance sheet) of over 856% in 12 years with an increase in efficiency both in programs and finance. Developed additional programs within organization that increased in...
Tags for this Online Resume: Results-oriented, Budget, forecasting, Critical Thinker, Motivator, Effective Communication, Self-Starter, SWOT Analysis, Developed effective programs
Program Manager - 15 Years of Experience - Near 91208
Ambitious operations and project leader specializing in accounting/ finance Service-Oriented Architecture with a strong background in compliance and internal controls f or fortune 500 companies. Software Implementation and configuration focused on cutting costs, continuous improvement & productivity through innovative IT solutions and workflow changes. Organized, decisive, and diligent tech-savvy manager with ability to lea...
Tags for this Online Resume: Los Angeles, PMI Project Management, Implementation, Epic System, KPHC, IT Systems, Accounting, Health Plan, Change management
CFO/Controller
I am a CPA with 9 Years Big Four CPA firm Audit Manager experience combined with 28 years of being a CFO/Controller for 5 different Companies. I am currently seeking a job as a CFO or Controller of a Company in the Atlanta, GA Market. I would prefer to report to the President but depending on the size of company I could report to the CFO.
Ideal Companies: Children Healthcare of Atlanta, Resurgens Orthopaedics
Tags for this Online Resume: Microsoft Great Plains Dynamics, Audit experience, Cash Planner, Budgets and monthly anaysis, Acquisition Due Diligence, Acquisition integration, Month End Close Quickly, Year End Close Quickly, Tax Planning, Tax Return Preparation, Speadsheet design expert, Invoices quickly sent, Strong Internal Accountng Controls, Banking and Finance Interaction, Venture Capital Interaction, Prepare Business plans, Human Resource Department Functions, OSHA Safety Trainer and Leader, Excel, Word
Financial Controller - 4 Years of Experience - Near 33473
Perhaps your company could benefit from a strong Financial Controller with a record of major contributions to business and profit growth. The scope of my expertise is extensive and includes the full complement of corporate finance, accounting, budgeting, banking, treasury, internal controls, and reporting functions. Equally important are my qualifications in business planning, operations, MIS technology, administration, an...
Tags for this Online Resume: Accounting, Budgeting, Business Intelligence, Business Planning, Cash Management, Corrective Actions, Economic Trends, Evaluate, Financial, Financial Analysis
Senior Accounting Professional - 8 years Experience - Champaign-Urbana, IL
Highly organized and detail-focused Senior Accounting Professional with an 8-year track record of accurate and efficient management of diverse accounting activities. Comprehensive knowledge of accounting and auditing principles, payables, receivables, all payroll tasks, general-ledger postings, invoicing, tax issues and regulatory compliance guidelines. Well qualified to succeed in Accounting Manager or Assistant Controller...
Tags for this Online Resume: Champaign, Urbana, Excel, Accounting, Analysis, Monthly Close, Budget, Manager
Chief Financial Officer - 20 Years of Experience - Near 32708
A dedicated and dynamic healthcare and financial manager with strong business acumen and 20+ years’ of industry experience. Attentive to detail, with a logical and analytic approach to solving complex business problems and issues. Formulates actionable system-wide strategic plans, reviews processes, and implements effective business improvement strategies with a directed focus on outcomes and customer service delivery. Poss...
Ideal Companies: HCA Healthcare
Tags for this Online Resume: Orlando, Central Florida, Vice President, CFO, Healthcare, Budgeting, Strategy, Finance, EMR
Controller - 20 Years of Experience - Near 77479
PROFESSIONAL SUMMARY: Results-oriented senior financial professional with over 20 years of demonstrated success in comprehensive progressive accounting and financial operations. Articulate communicator skilled in preparing impeccable reports, tracking project progress, and strengthening relationships. Proven trainer of multidisciplinary teams in line with aggressive performance metrics.
Tags for this Online Resume: Houston, TX, Customized Systems Design , Cost Control and Management, Problem Analysis and Resolution, Continuous Improvement, Financial and Management Reporting, Financial Analysis, Project, Internal Control, Advanced Excel, Business Administration, Audit, Tax
Accountant - Near 60611
To work in an environment which provides more avenues in the field of accounting. To obtain professional heights, both for the organization and self, through skill and knowledge and learn from presents as well as establishment also.
Ideal Companies: Deloitte, TransUnion, Victory Tax Solution, PLANTE MORAN PLLC, FGMK LLC, BDO USA LLP, SIKICH LLP, MILLER COOPER & CO. LTD, BAKER TILLY VIRCHOW KRAUSE LLP, LEGACY PROFESSIONALS LLP, WOLF & CO. LLP, CLIFTONLARSONALLEN LLP, OSTROW REISIN BERK & ABRAMS LTD, FROST RUTTENBERG & ROTHBLATT PC, CBIZ/MAYER HOFFMAN MCCANN PC, SHEPARD SCHWARTZ & HARRIS LLP, CohnReznick, CliftonLarsonAllen, BKD, Crowe Horwath, O’Connor Davies, Marks Paneth, Kearney & Co., Novogradac & Co., Friedman, Moss Adams, Kearney & Co.
Tags for this Online Resume: chicago, audit, accounting, data, excel, worksheet, report, administration, BDO, PART TIME, FULL TIME
Controller - 12 Years of Experience - Near 98072
To obtain a position where I can build a team, benchmark department performance and optimize financial results through internal controls, real-time financials and financial analysis, and implement cost reduction programs as needed.
Tags for this Online Resume: Financial Analysis, Budgets/Forecasts, internal controls, Process Implementation, Cost Reduction, Financial Reporting
Law Enforcement - 20 Years of Experience - Near 14612
Over twenty years of experience in the Criminal Justice Field. Graduate education in Economic Crime Management. Excellent interpersonal, organizational, and communication skills. Motivated to use my criminal justice and investigatory training and experience as a company asset. Expert in fraudulent transaction investigation and the implementation of internal controls to minimize theft.
Tags for this Online Resume: Investigations, Fraud, theft, interview, controls, instruct, report, manage
Financial Manager, Branch or Department - 15 Years of Experience - Near 98607
Experienced leader with over twenty years comprehensive financial planning including, budgeting, and forecasting and business plan development. Solid history of cost containment initiatives, staff development and strong internal control environment with strict attention to detail resulting in best practices to ensure integrity of reporting.
Tags for this Online Resume: Microsoft office, oracle, peoplesoft, sungard h.t.e., financial edge, springbrook, mactive atex
Michael D Fosburgh CPA, MBA
Accomplished and innovative CPA/MBA professional with a solid history of achievement in accounting, tax, systems, process improvements, and adding cost savings. Track record of improving internal controls, identifying and implementing measures to realize significant cost saving opportunities.
Tags for this Online Resume: Accountant, Process Improvements, Analytical, Identify Cost Saving Opportunities, Tax, Accounts Payable, Best Practices, Withholding Tax, Close Books, SAP, Microsoft Office Suite, EXCEL, Microsoft Word, Microsoft Access, Oracle, Cost Savings
