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Online Resumes with "Internal controlls"
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
