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Online Resumes with "Sox Auditor"



SOX Auditor

SOX Specialist

Accounting Professional

Hello! My name is David T. James, and I am an Accounting Professional. I have extensive experience with general ledger accounting, which includes the preparation of monthly account reconciliations and journal entries, the preparation of monthly financial statements, and analyzing budget variances in detail and reporting these to management. I have planned and prepared statutory-basis financial statements to electronicall...

SOX Auditor

Detailed CPA Accountant and Auditor

Have CPA, SOX experience, Senior Accountant Revenue Analyst Experience, and Public Accounting

Tags for this Online Resume: Accountant, Analyst, Auditor

Experienced Associate External and SOx Auditor

To be part of a Company’s success and productivity while enhancing my knowledge, character and personal skills at the same time gaining work experience as professional public accountant.

Tags for this Online Resume: CPA, SOx Audit, Accountant, Auditor, Associate

Controller North Carolina

To assist a company in its objectives

Tags for this Online Resume: Project M anager, Sox Auditor, Controller, System Analyst, Microsoft Expert

Accountant/SOX Auditor -15 years experience- SAP Pfizer formerly Wyeth

To work in an environment that has room for growth.

IT SOX Auditor

Accountant, Pennsylvania

Financial Analyst with 20 plus years experience. Love working in accounting.

Tags for this Online Resume: MS Office, SAP, Reporting, Reconciliations, Fixed Assets, SOX Auditor

Seasoned SOX Auditor

Exciting, challenging opportunity where my managerial,analytical skills and interpersonal capabilities are utilized within a progressive company offering long term growth.

Tags for this Online Resume: internal auditor

Senior IT SOX Auditor

Highly accomplished IT Audit professional with over 10 years of experience with clients from various industries. Offer excellent interpersonal and communication skills and the ability to cultivate productive relationships while working with staff and management of all levels. Business administration expertise; manage multiple projects, adept at recognizing areas in need of improvement, work effectively with management to ...

Tags for this Online Resume: SOX, compliance, Information Systems, IT, analyst, ITGC

Internal/SOX Aufitor

Tags for this Online Resume: SOX Auditor, Internal Auditor, Risk assessment, Compliance reviews, internal controls, identification of control risks