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Online Resumes with "Key Financial Systems"
Auditor
SUMMARY Managed and performed many IT General Controls for Sarbanes Oxley, IT Security Audits, and Internal Audit integrated reviews. This included testing of system access, change management, application development, disaster recovery, and computer operations/server controls. KEY RESULTS Some of the significant results are: * Participated in joint financial reviews. As a result, key financial systems were backed up off-sit...
Tags for this Online Resume: Consulting, Fraud, Insurance, EDP, Test, Firewall, Payroll, Accounts Receivable, Applications, Assessments
Accountant
Tags for this Online Resume: Program Manager, Accounting, Accounting Principles, Documentation, GAAP, General Ledger, Generally accepted accounting principles, Quality Assurance, Regulatory Reporting, SDLC
