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Online Resumes with "SOX specialist"
SOX Auditor
SOX Specialist
Senior Auditor/SOX Specialist
Enterprising Professional who has strong business skills
Enterprising Professional who has strong business, accounting, audit, process improvement, leadership and team building skills; excellent problem solving skills that are creative and resourceful; excellent follow-up, organizational, and communications skills; someone who interfaces comfortably with multiple levels of management and employees; and someone who is a dedicated professional committed to excellence in service and...
Tags for this Online Resume: Audit, SOX Specialist, Consultant
Auditor Guru
I'm looking for a challenging environment that has a work life balance.
Ideal Companies: Cracker Barrel, O Charleys, Logans, Mars
Tags for this Online Resume: SOX specialist, Contract Audits, Nonprofit, Risk Assessment
Auditor - 14 Years of Experience - Near 20159
12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...
Ideal Companies: Ferrari, Ferrero, Xylem
Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework
