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Online Resumes with "Internal control"



Accounting Manager/Controller - CPA - 14 years finance service and public accounting experience

Tags for this Online Resume: A, Accounting Manager, Controller, Financial Analyst, Cash Management, General Ledger Reconciliation, Financial Reporting, SOX and Internal Control Compliance, Risk Management, P & L Management, General Accounting, Forcasting, Talent Development, Meets deadlines, Team Player, Dedicated & Hard Working, CPA

Internal Auditor - 11 years experience - IIA/ISACA -IPPF

Tags for this Online Resume: develop audit programs, evaluate internal controls, due diligence, risk assessment

Internal Controls Consultant

To elevate the corporate ranks to an executive level position and lead an organization to greatness.

Tags for this Online Resume: OMB A-123, business process, SOX 404

Certified Government Audit Professional & CICA with active TS clearance

Seeking consultant opportunities related to compliance, performance, or control assessments that assist an internal audit activity achieve its objectives. Willing to travel up to 75% and to relocate internationally.

Tags for this Online Resume: internal controls, audit, compliance, performance, supervise, financial analyst

Healthcare Controller - 7 years

Controller position in a small to midsize healthcare facility. Location in Austin/San Antonio, Texas area.

Tags for this Online Resume: Accountant, Cash Management, Audit Preparation, Financial Statements, Internal Controls, Management Reports

Accounting Manager / Accountant

Steady grow of career with a reputable company.

Tags for this Online Resume: General Ledger, Financial Reporting, Month End Close, Account Reconciliation, SOX and Internal Control, Budgeting and Forecast

Internal Auditor -11 years experince MS Excel; Internal Controls

Accountant

To obtain long term employment where my multi-faceted skills will be utilized to enhance the growth and employment of a company or organization

Tags for this Online Resume: TM1, Budgeting, Analysis, SAP, Forecasting, Internal controls

CPA/Internal Auditor - 28 yrs experience adding value + safeguarding corp assets

To partner with management to identify business risks and solutions that benefit the company and allow it to achieve its goals, while safeguarding company assets, identifying operational efficiencies, and enhancing the overall control environment and accounting processes.

Tags for this Online Resume: Auditing, ERM, Internal Controls

Internal Controls/Audit Readiness in DOD

I am looking to utilize my vast experience with DoD conducting performance and financial audits for over 30 years. Objective is to apply my leadership skills and technical background to help DoD improve it's financial management and audit readiness.

Tags for this Online Resume: Internal Audit, Audit readiness, DOD, internal controls, leadeership skills, consulting