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Online Resumes with "Internal process controls"



Financial Analyst

I am seeking a managerial position within the accounting field. My expertise lies in efficiencies i.e. internal processes and controls. My background is diverse. I have been a systems administrator, accounting manager and a programmer analyst. I have degrees in computer science, business administration and accounting. I am not willing to relocate. Looking for a position in either Reading or Lancaster PA.

IT auditor

To add value and ensure quality audits. At the same time growing technically, professionally and personally.

Tags for this Online Resume: SAP R3, Authorisations, Internal process controls, CAATs, General IT controls, BASIS security

Featured Profile

Financial Specialist - 20 Years of Experience - Near 11375

Financial services operational professional with vast managerial experience at major brokerage/dealers, foreign banks and management consulting organizations. Developed internal processes and control procedures by evaluating flows and enhancing departmental functional requirements. Created analytical financial reports utilized to monitor the reduction of operational expenses. Produced reconciliations, and assisted depar...

Tags for this Online Resume: RECONCILIATION, BROKERAGE, MANAGER, OPERATIONS, BACK OFFICE, BALANCING, CONSULTING

Auditor - 15 Years of Experience - Near 06002 860

Summary Of Qualifications * Broad financial, operational audit and regulatory compliance experience across multiple industries health, life and property insurance and banking. * Extensive audit experience - providing strategic direction (defining audit universe) cultivating business relationships, clearly/succinctly communicating financial/ operational audit findings and recommendations * Proficient project management exper...

Tags for this Online Resume: Audit, COSO, Drafting, Management, Process Improvement, Project Management, Project Manager, Fraud, GAAP, Generally accepted accounting principles, audit, tax, manufacturing