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Online Resumes with "SOX "
Assistant Controller, Accounting Manager - 15 years Experience - Orange County Ca
Tags for this Online Resume: Assistant Controller, Accounting Manager, Financial Statements & Consolidation, Quarterly and Year End Audit, Sox Compliance, Debt Covenants, Cash Management, Budget & Forecast, Fixed Assets, Accounts Payable, Accounts Receivable, Balance Sheet Reconciliation
Accounting Professional & Registered Tax Return Preparer
Detail-oriented Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation, ad hoc ...
Ideal Companies: Small to mid-sized companies
Tags for this Online Resume: QuickBooks, QB, MAS90, MAS 200, Great Plains, Intacct, Excel, Power Point, Word, ADP Programs, TimeSlips, Time Matters, GAAP, FASB, SOS
Controller/Accounting Manager/Audit Manager - 20 years diversified international financial experience; including SOX implementation & Internal control
Over the past twenty years I have gained vast experience in the financial field. Most of this exposure has been within large multi-national organizations. In addition to the varied financial background I have gained, I have an innate ability to logically evaluate processes to affect positive change, where needed. I have been especially successful while working with people from varying backgrounds and problem solving.
Tags for this Online Resume: Controller, Audit, SOX, IFRS, SAP, JDEdwards
Finance & Accounting Manager - Over 12 years Experience - Atlanta
Accounting & Finance Manager with 12+ years of multiple hands-on full accounting cycle experience as well as responsible for performing highly specialized accounting work that is required to maintaining the General Ledger. Extremely broad and deep technical skill set in Accounting, Finance, and Project Management. Ability to contribute as a team player and interface with professionals at all levels of management to deliver...
Tags for this Online Resume: MarketSource, Finance Manager, Accounting Manager, Reporting & Analysis, Atlanta, SOX, GAAP
Intermediate Accountant & Accounting Assistant
I am actively seeking a career in the finance and accounting field. I possess excellent analytical skills, communication skills, work well in team settings, and am self-motivated. I have more than four years of experience in accounts payable, accounts receivable, payroll, journal entries, reconciliation of accounts, and other month end closing processes in compliance with SOX and GAAP. In addition, I am efficient in accr...
Tags for this Online Resume: Finance and Accounting, A/P, Expense Report, GL and journal entries, Excel, PowerPoint
Senior Financial Planning & Analysis Executive
Finance executive with 13 years comprehensive experience in accounting and finance leading global corporations developing and consolidating financial statements and reports. 3 years hands on expertise in implementing, testing and managing SOX controls and compliance. 8 years of demonstrated experience managing global responsibilities. 14 years management and supervisory experience.
Tags for this Online Resume: Finance Director, New Jersey, New York, Finance Manager, Atlanta, North Carolina
Senior Project Manager / Program Manager - 15 yrs experience - NM
Tags for this Online Resume: SOX, ICD-10, Project Manager, process quality, telecom, medical bill review
Assistant Controller
Self-motivated, resourceful and dynamic professional with extensive experience in management, training and employee development with a strong educational background. Exceptional communication skills; strong analytical/problem solving skills and a demonstrated ability to create and manage cohesive, productive work teams; proficient in the use of Microsoft Office Products and experience with Peoplesoft. Key administrator, d...
Ideal Companies: Large, publicly traded, innovative
Tags for this Online Resume: Accountant, Assistant Controller, Financial Analyst, Accounting Manager
Accounting, contract, audit and risk management specialist
Accounting, contract, audit and risk management specialist focusing on the efficient blend of controlled systems and processes. Experience includes extensive experience in contract establishment, compliance, accounting, audit, project and operations management. Strengths include analytical, communication and facilitation skills and the ability to quickly identify key risks and issues in the analysis of trends.
Ideal Companies: VSP, Sutter Health
Tags for this Online Resume: Internal Audit, Manager, Analyst, Process Improvement, Cost Saving, Goal Driven, Communication Specialist
Manager- Fin Reporting; CPA, 20+ years experience Ft Worth, TX
Certified CPA with a very diverse Accounting background. My experience includes Financial Reporting and Planning, General Accounting and Cost Accounting, Tax, Audit, Accounts Receivable and SOX Monitoring. I genuinely enjoy the ‘mechanics’ of accounting. My Career goal is to continuously add to my skillset; my personal goal is be an asset to whatever team I join by bringing the knowledge I already have and can share.
Tags for this Online Resume: Keller, TX, Ft Worth, TX, Hyperion, SAP, Project Lead, Essbase, Advanced Excel, Technical Liaison
Auditor - 11 Years of Experience - Near 20772
High-energy, professionally qualified accountant with extensive experience (part with Big 4- Deloitte) in finance, SOx IT compliance, risk, internal auditing and external auditing. Risk and ‘big-picture’ focused. Deep commercial awareness gained from extensive partnering with key internal and external stakeholders within the business community. Excellent report writing skills to deliver constructive value-adding recommendat...
Tags for this Online Resume: SOX, internal audit, CISA, CIA, Big 4, CPA, Risk, COSO
Internal Auditor - 20 Years of Experience - Near 48451
Internal & External Audits / Analysis / Risk Assessment / International / SOX / IFRS Project Management / Policy Development / Accounting & Regulatory Compliance Performing audits across diverse business operations, I have provided objective evaluations, and identified improvement opportunities that strengthened internal controls, enhanced performance, and reduced costs. I ensured risks were overcome and company goals and o...
Tags for this Online Resume: SOX, Internal Audit, Internal Controls, Audit
