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Online Resumes with "Normand"
Auditor - 15 Years of Experience - Near 02915
Responsibilities Responsibilities and job description - Management assistive for SOX testing and documentation compliance. Direct report to CFO and CEO on a daily/weekly basis as well as liason to external auditors on an as- needed basis. Assisted in preparation and review of quarterly 10-Qs and annual 10-K. Managed Corporate staff in moving from early on-sight significant Deficiencies to full effectiveness ratings within a...
Tags for this Online Resume: Test, Test Plans, Enterprise Requirements Planning, ERP Systems, Integrate, Inventory, Audit, Consulting, Microsoft, Microsoft Dynamics
