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Online Resumes with "Prepared Audits"



Financial Analyst - 12 Years of Experience - Near 08882

Profile Accounting/Finance professional with diverse work experience including financial analysis, financial statement preparation, auditing and reporting. Proven performer with strong analytical, communication, and interpersonal skills. A deadline-driven team leader and self-starter with significant expertise in: * Federal Reserve Bank filings including FRY11, FR2314 & FFIEC 009 Country Exposure * Financial Statement Analy...

Tags for this Online Resume: Audit, Management, Financial, Financial Reporting, Financial Statement, Accounting, Accruals, Balance, Balance Sheet, GAAP, cpa, excel

Auditor - 15 Years of Experience - Near 73008

Monitored France Gasoline Inventory reserve amounts. Prepared uploads for Road Tax adjustments and payments for France. Completed monthly journal entries and month-end CE analysis for assigned accounts. Maintained desktop documentations. Provided Sarbanes Oxley documentations to the Special Projects Units. Other duties as assigned by management. Communicated audit results to upper management through written reports and oral...

Tags for this Online Resume: Management, Accounting, Reconciliations, Audit, General Ledger, Pricing, Spreadsheet, Accounts Payable, Data Entry, Documentation, accounting, finance, audit, tax, excel, accountant, manufacturing, gaap

Accountant - 20 Years of Experience - Near 60103

Tags for this Online Resume: Accountant, Tax preparer and audit

Accountant - 20 Years of Experience

Month-end quarter-end and year-end closing * Monthly reconciliation of balance sheet accounts. * Monthly expense variance analysis * Ensure accuracy of financial statements * Manage fixed assets schedule and monthly depreciation entries. * Manage prepaid accounts and monthly reclassification entries. * Proper classification of revenues and expenses Prepare Bank Deposit * Prepares monthly reports and billings * Ensure that i...

Tags for this Online Resume: Accounting, Accounting Principles, Accounts Receivable, Audit, Balance, Balance Sheet, Bankruptcy, Billing, Budgeting, Coding

Auditor

CAREER SUMMARY Accomplished mortgage professional with 18 years experience in the area of quality control auditing and underwriting. Thorough understanding of general underwriting procedures, Conventional, FHA, VA, FHLMC/ FNMA, USDA Rural Development, and secondary market investor guidelines. Underwriting authority for residential loans up to $417,000.00. Subject Matter Expert in evaluating URAR through the AVM process. Exp...

Tags for this Online Resume: Audit, Evaluate, FACETS, Management, Quality Assurance, Test, Underwriter, Underwriting, Aml (Macro Lang), Desktop Computer

Director of Finance 10 years

(Same ownership as my employment at Sky View below) Provide monthly financial reports to owner and corporate management team Manage business office team to assure all work is being done in an efficient and timely manner Posting all monthly journal entries to the general ledger. Reconciling all monthly operating and payroll bank statements Monthly reconciling and closing of all accounts receivable and accounts payable Prepar...

Tags for this Online Resume: Accounts Receivable, Bookkeeper, Payroll, Billing, Insurance, Accounts Payable, Audit, General Ledger, Journal Entries, Management

Accountant

PROFESSIONAL SUMMARY Financial management professional with extensive experience and expertise in Accounting with increasing responsibilities relating to General Ledger, Financial Planning and Reporting. Key role in tracking and monitoring the formulation, analysis and execution of the budget. Strong analytical skills. Higher caliber interpersonal communication and presentation skills, proven ability to work well with both ...

Tags for this Online Resume: Accounting, Accounting Principles, Accounts Payable, Financial, Generally accepted accounting principles, Internal Controls, Management, Accounting Records, Administrative Tasks, Analytical Skills

Senios Special Financail Associate - 12 years of experience

Professional Summary - Accomplished financial professional with extensive experience in government contracts, accounting and auditing. Well versed in preparing and auditing incurred cost reports and forward pricing submissions. Very knowledgeable about Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Cost Accounting Standards (CAS), Federal Acquisition Regulation (FAR) and Defen...

Tags for this Online Resume: Accounting, Audit, Compliance, Financial, Government, Pricing, Revenue Reporting, Accounting Principles, Accounting Standards, Budgeting, Costpoint, Deltek, Hyperion, ESSBase, Diver, GAAP, GAAS, CAS, FAR, DFARS, Incurred Cost Report, Forward Pricing Report, Cost Impact Studies

Operations Manager-20 Years of Experience

Experienced with PLCs, changeovers, palletization, and assembly. * Directed the workflow and productivity in several departments: Shipping, Receiving, Dispatchers Packers, and Pickers. Worked closely with purchasing to ensure proper inventory levels. * Developed/implemented new policies and procedures that increased employee productivity by an average of 12%. Experienced in SQF preparations and audits. * Implemented correct...

Tags for this Online Resume: Operations Manager, transportation, Warehouse Manager, Inventory Control, Distribution, Coaching, Compliance, Inventory, Occupational Safety and Health Act, OSHA

Accountant

KEY QUALIFICATIONS Hands-on experience in a broad range of accounting functions, including general ledger, accounts receivable, accounts payable, cash management, fixed assets, job costs, corporate insurance, banking, taxes, and drafting financial statements. I consider myself an expert in month-end and fiscal year-end closing process and drafting financial statements. I take pride in the accuracy of my work as demonstrated...

Tags for this Online Resume: Balance, Balance Sheet, Cash Flow, Forecasting, Payroll, Accounting, Accounting Principles, Applications, Audit, Benefits

Auditor - 4 Years of Experience - Near 01845

Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...

Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning

Featured Profile

Rob Stewart's Career Goals

Looking for a challenging new role in the IT or Telecom industry either with a manufacture or service provider. Can work in a management role or as an IC. Would prefer NC location if possible.

Ideal Companies: Cisco, Corning, Bank of America, State of North Carolina, Netapp

Tags for this Online Resume: Support, Technical Support, Video, Financial, Financial Management, ILEC, Management, Consulting, AT&T, Audit, Program Management, Project Management, IT Manager, Director