Senior Accountant with over 20 years of accounting experience within the federal and private sectors. Proficient in applying generally accepted accounting principles to support financial operations, evaluation of internal controls and compliance reviews. Have helped organizations document and resolve procedural issues as well as provide training on new process improvements. Highly analytical. Possess strong communicatio...
I am a law graduate with intensive experience in legal work, drafting and research. I have over 5 years experience in corporate compliance and risk management work.
Ideal Companies: General Electric, Pepsi, Lockheed Martin, ExxonMobil
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Dallas, TX, Compliance Officer, Risk Manager, Underwriter, Salem, OR Compliance Officer, Paralegal, Sustainability Agent
CAREER HIGHLIGHTS * As VP for Administration & Finance (CFO) at Midwestern State University, provided leadership in the construction of a $22 million residence hall, a $15 million recreation center, an $18 million D.L. Ligon Athletic Center, a $21 million College of Business facility, and defeased bonds of $38 million with significant savings to the institution. Proposed a financing plan for capital improvements of $40 mill...
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Financial Industry, Infrastructure, Accounts Payable, Inventory, Inventory Control, Financial, Financial Stability, Planning, Strategic Planning, Accounting
Summary of Qualifications A resourceful and committed professional with a diverse background. Ability to work independently or as part of a team. Possesses strong analytical and investigative skills. Experience includes work in both the public and private sectors including conducting investigations, preparing reports and exhibits, technical review, evaluating internal controls, bankruptcy and insolvency accounting, on site ...
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Audit, Bankruptcy, Cash Flow, Litigation, Litigation Support, Monitoring, Support, Valuations, Fraud, Compliance
Areas of Expertise To scale new heights in the senior level management with my experience and expertise in the areas of Accounts / Finance / Internal Audit which will enhance the company to a professional corporate level achieving both the corporate and personal goals. The role in the operation: * Lead, Manage and develop to the teams. * Establish business development plans for optimum utilization of resources. * Manage and...
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Audit, Financial Industry, Legal, Management, Receivables, AR, Microsoft Windows, Oracle, Microsoft Excel, Payroll
PROFESSIONAL SUMMARY Professional accountant with audit experience in performing financial, operational, and compliance audits at various clients' locations to ensure compliance with GAAS, PCAOB, company policies and procedures, assessing business risks, and evaluating internal controls. More than ten year's experience in SOX 404 compliance testing.
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Sarbanes Oxley, SOX, SOX 404, Audit, Accounting, Management, Internal Auditor, Test, Financial, PeopleSoft
PROFILE Experienced banking executive with a strong background in building and supervising financial management aspects of corporate entities. Combine strategic planning and commercial business development expertise with strong technical qualifications to establish responsive action to long-range corporate objectives for growth and profitability. Over 25 years of experience in public accounting working with commercial, indu...
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Litigation, Litigation Support, Support, SAN (Storage Area Network), Business Development, Deposits, Public Accounting, Accounting, Banking Industry, Commercial Loan portfolio, cpa, accounting
