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Online Resumes with "SOX"



Controller/CFO - 20 years experience - SEC reporting, SOX, Revenue Recognition

To gain employee as a controller in a company where I can use my financial skills to assist the company in improving profitability.

Senior Accountant

Senior auditor and accountant with progressive experience in auditing state/municipal governments and non-profit organizations. High volume producer, proficient in Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS); committed to excellence.

Tags for this Online Resume: accounting, auditor, SOX, Government, non-profit

Shikha Gupta

• Six years of Professional Experience in Accounting, Taxation, Auditing, Financial Planning & Analysis,Financial & Audit Reporting Processes, Business & Financial Analyst, ERP Consultant • Demonstrated ability in leading cross functional teams for various projects in ERP Packages like SAP FICO, Business Process Management, budgeting, forecasting, Business Requirements gathering & analysis. • Good knowledge in GAAP/IFRS C...

Tags for this Online Resume: financial analyst, auditor, taxation, consultant, business analyst, financial advisor

Project Manager

I am looking for consulting, permanent, or telecommuting Program and Project Management positions in the Colorado area. I have been in Program and Project Mgmt for 15 years and management for over 17 years. I have managed Healthcare, IT, and Telecommunications Project Managers and personnel, and started Healthcare, IT, and Telecommunications PMO offices. I am specialized in IT Dev, Telecommunications, and the Healthcare Ind...

Tags for this Online Resume: Microsoft , Clarity, Workbench, Agile, Healthcare, Project Manager

Information Technology Professional

Professional experienced in business analysis/development, risk/audit/compliance, and information systems technologies. Highly versatile skills encompassing identity and access management/audit, training, facilitation, customer service, documentation, negotiation, project management, and mediation.

Tags for this Online Resume: Sox Audit Compliance, Identity Access Management

Waiter/Waitress

Ops Risk Analyst

Experienced project manager over several successfully designed, planned, and executed operational, tactical and strategic projects in banking and financial services. In-depth understanding of a wide range of technological concepts. Able to rapidly evaluate business issues and apply operational and technical expertise to develop solutions. Skilled in financial reporting, risk analysis, regulatory compliance design and opt...

Tags for this Online Resume: operational risk, RCSA, internal control, KRI, key risk indicators, SOX

Audit and Finance

I am interested in a Finance and/or Audit position. My most recent experience has been in SOX compliance.

Tags for this Online Resume: CPA, Active license, Microsoft office, financial services expreince

Financial Analyst

• Highly motivated Financial Analyst driven with a great deal of integrity and ambition. • Outstanding knowledge on financial planning and analysis. • Experience in Risk Management principles and requirements, Sarbanes Oxley (SOX) and Auditing practices. • Excellent interpersonal, analytical and problem solving skills. • Strong work ethic with outstanding oral and written communication skills. • Proven ability to work...

SOX Auditor

SOX Specialist

Financial reporting manager for public company, CPA

Accounting/finance management position

Tags for this Online Resume: CPA, SOX, Business owner, Relocate

Senior Accountant

I am looking for a job that can utilize my 10 years accounting experience and MBA background.

Ideal Companies: Yahoo, Ebay, Google

Tags for this Online Resume: GL, AP, AR, Reconciliation, Accruals, JE, SOX, Fixed Asset, Consolidation, Prepaid Amortization, Revenue Defer