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Online Resumes with "Internal control "



Controller - 20 Years of Experience - Near 11218

Highlights of Qualifications Experienced professional with advanced skills in corporate financial systems design, deployment, customization and maintenance, internal control, inventory and payroll management, posting, reconciliations, bookkeeping, financial data processing, source documents e-filling, office/project management, executive back-up. Accurate, reliable, dependable and adaptable, learn quickly and take initiative.

Tags for this Online Resume: Accounting, Corporate Accounting, Financial, Financial Reporting, Manufacturing, Retail, Wholesale, Accounts Payable, Accounts Receivable, Audit, Controller

Auditor - 11 Years of Experience - Near 91104

and qualification: More than 12 years of experience in audit consulting and accounting. Specialised in conducing audit engagements in manufacturing financial institutions hotels non for profit entities (special purpose financial statements) healthcare (hospitals) service organizations mining production and agriculture spheres and construction companies audit. * Sound skills in preparation and presentation of financial state...

Tags for this Online Resume: Cash Flow, Forecast, Microsoft Exchange, Microsoft PowerPoint, Payroll, Property Tax, SAP, Variance Analysis, Audit, Internal Controls

Auditor - 2 Years of Experience - Near 22031

PROFESSIONAL SUMMARY A detail oriented accounting professional with expertise in all facets of accounting principles and controllership within high-profile corporation settings. Highly skilled in collaborating and communicating with all members of the organization to meet management objectives, ensuring monthly, quarterly and annual reporting are accurate, timely and GAAP compliant. Experience in internal controls, operatio...

Tags for this Online Resume: Audit, Command Language (CL), Fraud, Information Technology, Internal Controls, Payroll, PWC, Risk Assessment, Accounting, Accounting Principles

Chief Financial Officer - 17 Years of Experience - Near 19075

Tags for this Online Resume: Retail, Retail Sales, Sales, Cash Flow, Wholesale, Forecasting, Internal Controls, Management, Accounting, Acquisitions, Distribution

Accountant - 3 Years of Experience - Near 20020

PROFESSIONAL SUMMARY Astute and seasoned professional GS-0510 Accountant with twenty-plus years of dedicated employment with the Federal Bureau of Investigation adhering to Generally Accepted Accounting Principles (GAAP) developed by the Federal Accounting Standard Advisory Board (FASAB) for federal entities. Strengthened financial data validation and reconciliation ensuring: operating programs effectiveness and efficiency ...

Tags for this Online Resume: Accounting, Bank Deposits, Deposits, Link Access Procedure (LAP), Internal Controls, Payroll, Accounts Receivable, Audit, Budgetary, Front Office

Controller - 20 Years of Experience - Near 34655

AREAS OF EXPERTISE: * Financial Reporting * Budget Development * Audit Management * General & Tax accounting * Payroll Processing * Accounts Receivable/Payable * Strategic Planning * Cash-Flow Report Generation * MS Office (Word, Excel, Power point) CURRENTLY: 2014 - present Internal audit manager - Montreal Motor Co, Bahrain (Auto Sector) Montreal Motors is a high class car showroom in the Kingdom of Bahrain consists of fo...

Tags for this Online Resume: Assistant Controller, Data General Nova, Microsoft Excel, Accounting, Financial, Financial Statements, General Ledger, Accounts Payable, Forecast, Integrate

Chief Operations Officer - 15 Years of Experience - Near 07920-3332

SUMMARY OF QUALIFICATIONS Insightful, intuitive, analytical, and responsive CHIEF OPERATING OFFICER and LEGAL/COMPLIANCE Executive with a proven history of success. Creative and persistent problem solver who thrives in challenging fast- paced environments, is poised under pressure and gets the job done, delivering superior and timely results. Pragmatic, bright and cost-effective team builder who possesses outstanding interp...

Tags for this Online Resume: Management, Investment Management, Asset Management, Commodities, Due Diligence, Insurance, Technology, Reinsurance, Operations, Benefits, Legal and compliance, Strategic planning, Human Resources

Developer

Summary A seasoned software professional that has extensive experience in Software Development, Design, and Integration along with IT Governance & Management. Implemented projects of various magnitudes to meet customer needs in a timely and cost effective manner.

Tags for this Online Resume: Consulting, Assessments, Apple, Billing, Distribution, Home Health, Integrate, Internal Controls, MicroStrategy, Objective-C

Auditor

Qualification Summary: Offering a background of experience, formal education, specialized training and accomplishments in Auditing, Project Management, Quality Control, Customer Service, Research, Database Management, Financial Services and Implementing Policies and Procedures Certified Internal Control Auditor (ClCA) Certification-The Institute for Internal Controls

Tags for this Online Resume: Audit, Customer Service, Database, Financial, Financial Services, Internal Controls, Leadership, Management, Microsoft Excel, Microsoft PowerPoint

In Between

PROFESSIONAL SUMMARY Casino Executive with more than 21 years experience in gaming operations. In-depth knowledge of casino internal controls and operations management. Successful at hiring and training top-performing teams that boost customer loyalty through exceptional customer service. Proven track record of turning around under preforming departments within Casino Operations.

Tags for this Online Resume: Attention to Detail, Credit Lines, Advertising, Complaints, Financial, Financial Statements, Arbitration, Customer Service, Internal Controls, Inventory

Accounting Manager - 20 Years of Experience - Near 95037

Results driven seasoned professional with a breadth of experience and knowledge. Thorough understanding of internal control requirements and best practices with a proven track record of developing strategies and solutions that drive efficiencies and minimize risk and exposure. Re- sourceful and effective communicator. AREAS OF EXPERTISE * Rebate and GPO Administration * Acquisitions and Integrations * Business Process Impro...

Tags for this Online Resume: Customer Service, Accruals, Budgets, Kronos, Program Management, Process Improvements, Purchasing, Acquisitions, Integrate, Payroll, Project Management, Analyst, Finance, Manage

Controller - 9 Years of Experience - Near 84020

Secure a fulltime position overseeing accounting and finance department for new or established company. Prospector Square, Park City August 2014 - Current Director of Finance/Operations Manager * Review/ manage all accounting and finance for Prospector Square Lodge & Conference Center. * Oversee all accounting, maintenance, housekeeping and front of house staff. * Supervise Rental Program Managers and approve all rental con...

Tags for this Online Resume: Forecasting, Billing, Budgeting, Retail, Balance, Balance Sheet, Bankruptcy, Cash Flow, Financial, Financial Management