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Online Resumes with "PCAOB"
Corporate Recruiter
High energy professional, optimistic, quick learner, great with building relationships
Ideal Companies: PwC
Tags for this Online Resume: recruiter
senior associate audit
Abhishek Arora 2525, Old Farm Road Apt# 2512, Houston – Tx – 77063 Phone no.: +1 832-800- 6101 Email: abhishekaro@gmail.com Dear Sir or Madam, I am a senior associate with KPMG LLP with an experience of over 8 years. Having worked with KPMG, LLP, I have been actively involved with the audits of clients based across the globe with special focus on companies based in US and India. My experience involves daily interaction w...
Experienced Finance Director/Plant Controller, MBA - Looking to relocate to the Philadelphia area
Analytical, self-motivated, and team-oriented professional with broad-based background in managing all facets of financial operations and consistently delivering exemplary business results Known for proficiency in developing strategic business plans and identifying and capitalizing on opportunities to promote organizational growth. Armed with exceptional work ethic, combined with the ability to work under strenuous,...
Ideal Companies: Open, TEVA, Comcast
Tags for this Online Resume: Finance Director, Plant Controller, Sarbanes Oxley, Medical Device Industry, Pharmaceutical Industry, Aero Space Industry, Fortune 500 Companies, Financial Planning and Analysis, Forecasting and Budgeting, Strategic Plans, Allentown and Bethlehem Area, Philadelphia Area and surrounding suburbs, MBA in Finance, BS in Accounting, Operational Accounting, Fixed Assets, Cost Reduction Programs, Standard Costing
Chief Financial Officer - 19 Years of Experience - Near 33326
A senior multilingual financial professional with over 19 year experience in the US domestic operation hubs and its subsidiaries in Latin America and Europe. Highly successful in protecting the top and bottom lines (ROI - ROA %) while re-organizing, funding and controlling business expansions, consolidations, merger & acquisitions, and other developments. Reporting and managing operations via US GAAP, IFRS, PCAOB, ASC co...
Auditor - 20 Years of Experience - Near 10923
Professional Auditor with over twenty years of progressive audit experience which includes: Planning, Project Management, Compliance Support and Security. Proven ability to manage technical projects, lead teams and communicate with both internal and external stakeholders. Ability to see the big picture while focusing on the details necessary to ensure success, confident, analytical decision-maker and effective problem solve...
Tags for this Online Resume: SOX, PCI, HIPAA, COBIT, GLBA, FIDICA, COSO, Basel
Accountant - 15 Years of Experience - Near 00687
Tags for this Online Resume: Financial Accounting, Cost accounting, Management accounting, Audit, Finance, Insurance, Reinsurance, knowledge of National Association of Insurance Commissioners (NAIC), knowledge of Securities and Exchange Commission (SEC) regulation and legislation, Knowledge in Auditing Standards of the Protecting Investors through Audit Oversight (PCAOB), Knowledge in the Generally Accepted Accounting Principles (GAAP), Adviser, Credit Risk Analysts, Consulting
Accountant - 20 Years of Experience - Near 60618
Utilize longstanding passions for research, analysis, writing, and teaching to reenter financial accounting and reporting field following absence due to illness and extended rehabilitation. During time away remained current on all changes to accounting principles and procedures. Consulted on projects including reviewing and editing publications for, among others, Wolters Kluwer. Currently recovered and eager to rejoin the w...
Tags for this Online Resume: Accounting, ARM, Associate in Risk Management, Audit, Cash Flow, Certified Public Accountant, Compliance, COSO, Drafting, Evaluate
Controller - 7 Years of Experience - Near 77005
Areas of Expertise * CPA Exam Candidate projected completion date 02/16/18 * Knowledgeable of GAAP, ASB Audit Clarity Standards, GAAS, PCAOB, SOX and Dodd-Frank Reform * Experienced in financial accounting systems and processes, payroll processes and internal controls * Expert skills in process improvement, change management, project management, and IT quality control * Expert skills in ERP systems, workflow, DSS systems, f...
Tags for this Online Resume: Software, Software Development, Consulting, Utilities, Accounting, Middleware, Project Management, Project Manager, Scheduling, Billing
Auditor - 12 Years of Experience - Near 20225
SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...
Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting
Auditor - 18 Years of Experience - Near 30228
PROFESSIONAL SUMMARY Professional accountant with audit experience in performing financial, operational, and compliance audits at various clients' locations to ensure compliance with GAAS, PCAOB, company policies and procedures, assessing business risks, and evaluating internal controls. More than ten year's experience in SOX 404 compliance testing.
Tags for this Online Resume: Sarbanes Oxley, SOX, SOX 404, Audit, Accounting, Management, Internal Auditor, Test, Financial, PeopleSoft
Database Designer - 20 Years
Tags for this Online Resume: TQM (Total Quality Management), Architect, Enterprise Architect, Management, Quality, Quality Assurance, Quality Management, Infrastructure, Architectural, Banking Industry
Global C-Level Finance Executive
With 30 years of finance experience, I’ve seen a lot and built a complete set of skills that enables me to address complex business needs, financial compliance & risk management, and quality assurance in public and private emerging and multi-national mature companies. I am now seeking a CFO or senior financial leadership role as a strategic partner to CEOs and boards in a for-profit technology or tech-enabled company. ...
Ideal Companies: BDO LLP, Grant Thornton LLP, RSM LLP, BDO , Grant Thorton, RSM
Tags for this Online Resume: Accounting, Automotive, Capital markets, Equity, Financial, Financial Reporting, Financial Statement, GAAP
