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Online Resumes with "Statement Auditing"



Controller - 16 Years of Experience - Near 08691

Summary of Experience: Financial Manager Professional, having over 23 years of experience in managing financial reporting, budgeting, consolidation, financial analysis and audit management. Known for my commitment to achieving high levels of accuracy using ethical work standards, as well as strong organizational, analytical and interpersonal skills. In all positions, displayed ability to work independently, accept large amo...

Tags for this Online Resume: CFO, Inventory, Management, Cash Management, SEC, SEC Reporting, Securities and Exchange Commission (SEC), Accounting, Cost Accounting, Fixed Assets

Auditor - 10 Years of Experience - Near 20735

SUMMARY * Accounting/Audit Professional with over seven years' experience in Public Accounting, Government, Non-Profit, Hospitality and Education industries. * Background in performing various types of audits. Areas of Expertise: Accountant/Bookkeeper, OMB A-133, A-123/110, Compliance, Financial Statement Audit, Pension Audit (ERISA). A-123. Audited Timecards * Reviewed UDO's for improper payments. * Performed accrual testi...

Tags for this Online Resume: Bookkeeper, Team Lead, Management, Policies and Procedures, Certified Public Accountant, Consulting, Financial, Financial Statement, Government

Accountant - 10 Years of Experience - Near 78108

Areas of Expertise - Finance & Accounting Systems Customer Service & Relations Communication Financial Statements Auditing Payroll GAAP Financial Reporting Tax Accounting Bank Reconciliations P&L Analysis Risk Management Budgeting & Forecasting General Ledger Effectively delivered accounting services that enhanced the company's purpose and profitability. Contributed to improvements to accounting/financial processes and inte...

Tags for this Online Resume: Accounting, Accounting/Financial, Financial, Internal Controls, Management, Policies and Procedures, Risk Management, Complaints, Audit, Billing, accounting, gaap, excel, accountant, controller, tax

Sales Manager - 14 Years of Experience - Near 31707

ACCOMPLISHMENTS * Accounting Skills: I can operate computers programmed with accounting software to record, store, and analyze information. * Accounting Reviews: I can conduct detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, provisions, and quarterly estimates prepared by associates. * Auditing: I have experience with Financial Statements audits, reviews, compil...

Tags for this Online Resume: Inventory, Financial, Insurance, Food Service, Reviews, Sales, BAR, Benefits, Competitive Analysis, Data Entry

Financial Manager, Branch or Department - 20 Years of Experience - Near 73112

SUMMARY Experienced auditor with diverse background in various governmental audits, manufacturing, and other industries, experienced in financial reporting, complex accounting issues, also experienced in management and development of professional staff. WORKS & PROFESSIONAL EXPERIENCE Sutherland Global Consulting 2401 N.W. 23rd Street, Suite 1A1 Oklahoma City, OK 73107 Cash Manager December 12, 2016 to Present * Oversees th...

Tags for this Online Resume: Internal audit, Audit, Cash Management, Cash Manager, Certified Public Accountant, Consulting, Financial, Financial Reporting, Financial Statement, Insurance, cpa, accounting, gaap, accountant, audit, excel

Certified Public Accountant - 20+ Years of Experience - Near 68154

Accomplished Certified Public Accountant with 10 plus years of public accounting experience in a wide array of industries. Conducted financial statement audits reviews and compilations to meet client reporting and regulatory needs. Drafted financial statements after completion of audits for presentation to owners shareholders and partners. After completion of financial accounting duties prepared both state and federal incom...

Tags for this Online Resume: Certified Public Accountant, General Ledger, Journal Entries, Financial, Financial Statements, Accounting, Audit, Documentation, Financial Statement, accounting, cpa, finance, audit, tax, gaap, excel, accountant, controller

Accountant - 15 Years of Experience - Near 33331

SUMMARY Public Accountant is successful in managing multiple projects and consistently meet deadlines under pressure. Broad knowledge of software and accounting processes. Specialized in financial planning, reporting and analysis in both the private and public sectors, knowledge Taxes - I have PTIN Number ACCOMPLISHMENTS Auditing * Extensive experience with Financial Statements audits, reviews, compilations and audits. Gene...

Tags for this Online Resume: Accounting, Accounting Software, Accounts Receivable, Enterprise Requirements Planning, Financial, Financial Statements, Management, Reconciliations, SAP, Software

Auditor - 12 Years of Experience - Near 20225

SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...

Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting

Accountant

PROFESSIONAL SUMMARY * Dynamic and qualified with extensive knowledge of accounting principles, internal control policies and Vat and income tax procedures. * Flexible who adapts seamlessly to constantly evolving accounting processes and technologies. * Financial Accountant specializing in financial planning reporting and analysis in both Private and Public Sectors. * Team -oriented Accountant who prepares clear, comprehens...

Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Audit, Balance, Balance Sheet, Bank Reconciliation, Banking Industry, Budgeting, Business Plan

Featured Profile

VP CFO 10+ Years - 9 yrs as Big 4 Consulting Director - relocation to TX desired

More than twenty-eight years of service to Higher Education in a variety of roles has allowed for the development of an unparalleled breadth and depth of financial and operational experience and hands-on know-how as illustrated by work with University Boards, CEOs, CFOs and Finance/Budgeting staff in areas such as: * Budgeting, Finance and Related Reporting: Brandeis University Indiana University, Duke University Universit...

Tags for this Online Resume: Financial, Accounting, Audit, Budgeting, Certified Public Accountant, Compliance, Real Estate, Big 4 Auditor, Big 4 Consultant, MBA, Human Resources Supervision

Featured Profile

Financial director with strong Operation skills

Experienced Accountant and Operations Director with thirty-three years of accounting and operations experience looking to help in effectively and accurately analyzing tax returns, income statements, balance sheets, and other financial reports as well as problem solve and find efficiencies in operations.

Tags for this Online Resume: Tableau, SPS Analytics, Problem Solving, Financial Analysis, Budgeting, Forecasting, Organization development, Project Management, Financial Statements