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Online Resumes with "audit "



Controller

SUMMARY An accounting professional with extensive treasury management, internal controls, SOX 404, budgeting, auditing, financial reporting and financial modeling within the financial services, manufacturing, medical, utilities, nonprofit and hospitality industries. Ten plus years of exceeding employer and client expectations. Excellent project management and communication skills. AREAS OF EXPERTISE Financial Modeling/ROI S...

Tags for this Online Resume: Management, Billing, Forecast, Policies and Procedures, Audit, Compliance, Internal audit, Inventory, Inventory Control, Accounting

Auditor

ACCOMPLISHMENTS * 7 years of experience in performing risk assessments, developing audit plans, controls testing and identification of control weaknesses and recommending effective solutions to remediate control weaknesses * Technical knowledge of IFRS, GAAPs, Financial assertions, International internal auditing principles and practices * Wide experience in developing and executing audit programs for financial, compliance ...

Tags for this Online Resume: Compliance, Management, Services, SOX, Team Lead, Test, Assessments, Audit, Financial, Financial Analysis

Database Administrator - 3 Years of Experience

PROFESSIONAL SUMMARY 5 years of working experience in the daily administration of production Oracle 10g, 11g, 12c databases. Duties include installation and configuration of both standalone and Oracle Real Application Cluster (RAC) databases, backup and recovery using Oracle Recovery Manager (RMAN), database migration and refresh using Oracle Data Pump, Oracle database replication using Oracle Data Guard, and Oracle 12c Clo...

Tags for this Online Resume: Database, Diagnostics, Enterprise Manager, IBM, IBM AIX, Linux, Management, Network Attach Storage, Oracle, Oracle 10G

Auditor - 17 Years of Experience - Near 76002

Tags for this Online Resume: Accounting, Accounting Principles, Audit, Consulting, FMS, Internal audit, Internal Controls, Policies and Procedures, Support, Cms

Compliance Manager

Professional Summary Competent, innovative, and forward-thinking management professional with extensive experience in advanced technology manufacturing environments and a proven track record of sustaining productive, high quality and cost-conscious production operations for mid-size and major corporations. Recognized for a thorough understanding of all processes, methods, procedures, equipment and materials used in high-tec...

Tags for this Online Resume: ANSI, Ansi (Am Natl Stds Inst), Audit, Compliance, Data Entry, Enterprise Software, ESS, Failure Analysis, ISO, Microsoft

Accountant

Summary * Experience in financial accounting * Due Diligence * Audit Project * Tax Research Project * Excellent interpersonal & Intrapersonal Communications * Account reconciliations, Financial Reporting, Budget * Provided accurate preparation, analysis, and reporting of financial performance. * Exceptional financial analysis skills. * Responsible for streamlining office functions to automate systems, enhance productivity, ...

Tags for this Online Resume: Financial, Accounting, Journal Entries, Inventory, Inventory Control, Access Control List, Account Reconciliation, Accounts Payable, Accounts Payable/Receivable, APEX

Petroleum Refinery Operator - 21 Years of Experience

I am a Self-Motivated person that understands the need for trust within the work environment. I work hard to gain working trust as well as interpersonal trust and understand what it requires to maintain that trust. I am very bottom line conscious and view the whole picture criteria when addressing productive goals. I rely on standardizing processes and then improving on them. I accept challenges regularly and seek new oppor...

Tags for this Online Resume: Aerospace, Audit, Quality, Training, Sales, Millwright, Management, Manufacturing, Oracle, Problem Solving

Financial Analyst

Ideal Companies: Government Contractors, Automotive Industry, Manufacturing Industry

Tags for this Online Resume: Accounting, Financial Industry, Insurance, Management, Underwriting, Accounting Functions, Accounting Principles, ACH, Audit, Audit Compliance

Auditor

SUMMARY OF EXPERIENCE: Task oriented, loyal, dependable individual, self-motivated with a very strong work ethic and analytical mind. Strong interpersonal skills with the ability to communicate effectively, along with excellent leadership skills Extensive experience in Auditing/Cost and Pricing Analysis/Investigation/Accounting. Well versed with Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulation...

Tags for this Online Resume: CT, Inventory, Inventory Control, Management, Payroll, Receivables, State Tax, Financial, SAP, Fraud

Administrative Assistant

Accomplished administrative professional with 15 years of demonstrated experience in dynamic organizational and interpersonal skills to enhance company/firm administrative operations. Adept at performing planning and directing demanding administrative operations and tasks. Team player who consistently meets project deadlines within a fast -paced environment. Dependable confidential and competent associate to top-level execu...

Tags for this Online Resume: Drafting, Email, Tandem, Telecommunications, Accounting, Audit, Billing, Credit Cards, Filing, Legal

Operating Engineer - 30 Years of Experience - Near 10021

QUALIFICATIONS Coordinate all phases of building development from land acquisition to final certificate of occupancy. Control budget, cost addendum's and audit requisitions. Manage construction schedules and personnel, organize all phases of operations, and expedite building department process. Review drawings and specifications to determine constructability, zoning and code compliance, and scope to meet owner approval. Int...

Tags for this Online Resume: Construction, Rehabilitation, Scheduling, Audit, Budgeting, Coding, Compliance, Financial, Integrate, Engineering

Administrative Assistant - 10 Years of Experience - Near 30058

I have completed my MBA emphasis in Acquisition and Contracts at Strayer University in Atlanta, GA. My goal is to pursue a career as a Contract Specialist working in Acquisitions. I currently have 7.5 years of Customer Services and 4 years as a Loan Originator for a Mortgage Broker. I am current working as Record and Doc Specialist at Fulton County Sheriff's office working in the warrant department.

Tags for this Online Resume: Contract Specialist, Buyer , Logistic , Services, Support, Administrative Assistant, Administrative Skills, Administrative Support, Appraisals, Audit, Billing, Complaints, Customer Service, Deposits, Merchandising, Accounting, Accounting Software, Adobe, Citrix