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Online Resumes with "Internal control "
Chief Financial Officer - 20 Years of Experience - Near 20112
Experience Summary Results oriented finance executive with 20 years of diverse experience in managing complex solutions and organizations, excels in bringing clarity, focus, and effectiveness into teams operating in challenging situations. * Experience managing large budgets, maximizing value, and building trust based relationships at all levels of the organization and with clients by delivering on commitments. Regularly ex...
Tags for this Online Resume: Business Operations, Control Systems, Financial, Financial Industry, Financial Management, Financial Statements, Focus, Management, Training
Financial Analyst - 15 Years of Experience - Near 45103
PROFESSIONAL SUMMARY Accounting and finance professional with 14 years of solid period close, planning and analysis experience with several middle market industrial services companies. Demonstrated ability to provide sound financial leadership to senior executives to meet both profitability and compliance objectives. Possesses particular expertise in: * Financial Planning & Analysis General Ledger/Monthly Close Reporting & ...
Tags for this Online Resume: Budgeting, Reconciliations, Balance, Balance Sheet, Cash Accounts, Inventory, Financial, Financial Statements, Payroll, Monthly Financial Statements, accounting, gaap, finance, controller, excel, audit
Lawyer - 20 Years of Experience - Near 10003
Tags for this Online Resume: Insurance, Audit, Banking Industry, Derivatives, Financial, Financial Services, Internal Controls, Investment Services, Retail, Retail Banking
Accountant
PROFESSIONAL SUMMARY * Bachelor degree (4 years) in Accounting with CPA & MBA * Having strong experience in Month End Closing & Reporting, compliance with Accounting & Internal Control Policies & Procedure US GAAP, IFRS, SOX and SEC * 10 + years accounting experience in Technical Accounting, Financial Accounting, Financial Planning Budgeting & Forecast, Preparation & Auditing of Consolidated Financial Statements, Accounting...
Tags for this Online Resume: Inventory, Management, Accounting, Acquisitions, Balance, Balance Sheet, Compliance, Consolidations, Cost Accounting, Data Analysis
Controller - 20 Years of Experience - Near 62234
SUMMARY Manufacturing and Division Controller with extensive experience performing financial planning, reporting, analysis, and audit reviews. Served a key role in merger, acquisition, and divestiture execution. Track record of helping management improve financial and operational performance through development of strategy and leading teams in tactical execution. Achieves results through applying hands-on experience in cons...
Tags for this Online Resume: Audit, Receivables, Engineering, Financial, Financial Management, Financial Reporting, Financial Statements, Internal audit, Management, accounting, finance, audit, manufacturing, excel, controller, gaap, Payables, Payroll, Operating Budgets, Capital Budgets, Internal Controls, Compliance
Administrative Assistant - 9 Years of Experience - Near 01420
Implemented EDM (Engineering Drawing Management) tracking system to be able manage documents in library. * Created and implemented electronic ECN/ECO process in order to help office go paperless.
Tags for this Online Resume: Electronics, Engineering, Accounting, Database, Documentation, Internal Controls, Management, Payroll, Sales, Support
Chief Financial Officer - 15 Years of Experience - Near 75056
Career Highlights * Devised and instituted integrated accounting, budgetary and financial information systems * Prepared and presented investor, banking and supplier alliance proposals and negotiation initiatives * Successful development and implementation of a Human Resource Department
Tags for this Online Resume: accounting, tax, excel, audit, controller, Internal Controls, Budget Preparation, Budgeting, CFO, Collection, CFO, Controller
Chief Financial Officer - 20 Years of Experience - Near 08085
Selected Achievements: Performed Selected Achievements: * A key member of the leadership team responsible for full cycle finance and accounting functions for Canadian retail/online operations (475 stores) and US retail (375 stores) * Maximized efficiencies through cross training, automation, external resourcing and talent development to reduce staffing costs in the finance team 30% while store counts almost doubled in each ...
Tags for this Online Resume: Audit, Accounting, Accounting Functions, Automation, Financial, Financial Statement, Leadership, Innovative, Motivated, Shared Services, Internal Controls, SOX, Project Management, Vice President, Controller
Accountant - 19 Years of Experience - Near 97229
SUMMARY OF QUALIFICATIONS: Financial executive with expertise and a proven record of success in management, accounting, cost control, administration, internal audit, internal controls, system design and implementation. A strong team leader, skilled in whole-picture and needs analysis, problem solving, organization, planning, and communication. Technical skills include Lacerte (& most other professional tax software), Quickb...
Tags for this Online Resume: General Ledger, Management, Accounting, Bookkeeper, Financial, Inventory, Receivables, Reconciliations, Audit, Eiffel Programming Language, cpa, finance, audit, tax, manufacturing, gaap, excel, accountant, controller
Vice President - 19 Years of Experience - Near 60640
Professional Summary Accomplished, value-driven Controller with demonstrated career success in the technology, telecom, healthcare, professional services, start up, and software as a service. Extensive experience leading financial forecasting and modeling and overall process improvements. Participatory management style, resulting in high productivity and management success rates. Excellent communicator who can build rapport...
Tags for this Online Resume: AR, Management, Business Planning, CFO, Compliance, HR, Human Resources, Oracle, Planning, Policies and Procedures
Accountant - 20 Years of Experience - Near 60618
Utilize longstanding passions for research, analysis, writing, and teaching to reenter financial accounting and reporting field following absence due to illness and extended rehabilitation. During time away remained current on all changes to accounting principles and procedures. Consulted on projects including reviewing and editing publications for, among others, Wolters Kluwer. Currently recovered and eager to rejoin the w...
Tags for this Online Resume: Accounting, ARM, Associate in Risk Management, Audit, Cash Flow, Certified Public Accountant, Compliance, COSO, Drafting, Evaluate
Accountant - 8 Years of Experience - Near 48322
Accomplishments: Participated in financial camp to teach students investment strategies.
Tags for this Online Resume: Audit, Fraud, Certified Public Accountant, Financial, Financial Reporting, Internal Controls, Accounting, Management, Policies and Procedures, Budgeting, controller, accountant
