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Online Resumes with "external audit"
CFO/Controller
I am a CPA with 9 Years Big Four CPA firm Audit Manager experience combined with 28 years of being a CFO/Controller for 5 different Companies. I am currently seeking a job as a CFO or Controller of a Company in the Atlanta, GA Market. I would prefer to report to the President but depending on the size of company I could report to the CFO.
Ideal Companies: Children Healthcare of Atlanta, Resurgens Orthopaedics
Tags for this Online Resume: Microsoft Great Plains Dynamics, Audit experience, Cash Planner, Budgets and monthly anaysis, Acquisition Due Diligence, Acquisition integration, Month End Close Quickly, Year End Close Quickly, Tax Planning, Tax Return Preparation, Speadsheet design expert, Invoices quickly sent, Strong Internal Accountng Controls, Banking and Finance Interaction, Venture Capital Interaction, Prepare Business plans, Human Resource Department Functions, OSHA Safety Trainer and Leader, Excel, Word
Senior Accounting Professional - 8 years Experience - Champaign-Urbana, IL
Highly organized and detail-focused Senior Accounting Professional with an 8-year track record of accurate and efficient management of diverse accounting activities. Comprehensive knowledge of accounting and auditing principles, payables, receivables, all payroll tasks, general-ledger postings, invoicing, tax issues and regulatory compliance guidelines. Well qualified to succeed in Accounting Manager or Assistant Controller...
Tags for this Online Resume: Champaign, Urbana, Excel, Accounting, Analysis, Monthly Close, Budget, Manager
Controller - 20 Years of Experience - Near 77479
PROFESSIONAL SUMMARY: Results-oriented senior financial professional with over 20 years of demonstrated success in comprehensive progressive accounting and financial operations. Articulate communicator skilled in preparing impeccable reports, tracking project progress, and strengthening relationships. Proven trainer of multidisciplinary teams in line with aggressive performance metrics.
Tags for this Online Resume: Houston, TX, Customized Systems Design , Cost Control and Management, Problem Analysis and Resolution, Continuous Improvement, Financial and Management Reporting, Financial Analysis, Project, Internal Control, Advanced Excel, Business Administration, Audit, Tax
Accountant - 20 Years of Experience - Near 75244
I enjoy internal and external auditing and financial statement analysis and also the teaching of it.
QA
Cover Letter Ignace Vallejo, MS. GCP and GMP QA Manager Certified Quality Auditor GMP; by CFPA. Certified Six Sigma “Black belt”. 525 Neptune Ave, Brooklyn, NY 11224. Apt 22 F Home # 718 946 0556. Mobile # 917 359 3028. ignaciovallejo@optonline.net Good Clinical Practice (GCP). Audits were followed according to our SOPs and ICH GCP regulations and Guidelines. The vendor audits were preformed, as follows: • On Octo...
Tags for this Online Resume: Quality Assurance, Scientist, Trainer, Quality Control, Auditor, Biology, Quality, Manufacturing, Management, Microbiology
Controller - 15 Years of Experience - Near 22206
A detail-oriented Financial Controller credited with drastic Income Tax loss minimization and improving company cash flow within a single quarter by creating synergy within accounting department functions, and streamline activities in order to reduce external auditing requirements. Strong contract negotiation skills and a high level of expertise in designing standardized procedures to reduce overall operating expenses. Extr...
Tags for this Online Resume: excel, Strategic Goal Setting, microsoft office, Leadership Skills, SAP, self-starter, Organizational Alignment, Presentation and Communication Skills
Senior Accounting Manager - 20 years Experience - San Jose
- Manage full cycle of accounting operations including A/R, A/P, Inventory, General Ledger, Cash Flow Forecast, Fixed Assets, Bank Reconciliation, Accounts Reconciliation and Financial Reports. Supervised a staff of ten and provide cross functional training. - Oversee the monthly close process: expense accrual, account reconciliation review, financial statement preparation, and financial results analysis. - Prepare consolid...
Tags for this Online Resume: general ledger accounting, financial statements analysis and reporting, budgeting , account reconciliation, Sales , fixed assets management, Inventory Control, Cash Flow
Billing/Coding Specialist - 14 Years of Experience - Near 23059
Career Summary: “I am skilled in all lines of business including HMO, IPP, PPO, Medicare and CMM. Extensive knowledge of Blue2, CIS, ITS, MaxMC, MHS, OSCAR, Philprov, Planmate, SLIQ, INSINQ, CMS and Valutech. Proficient in Microsoft Office software including: Access, Excel, and Word. I have extensive knowledge of Medical Terminology, CPT, HCPCS, ICD-9 and ICD-10 coding. Personal Strengths: Self Motivated Detailed Reliabl...
Tags for this Online Resume: Self Motivated, Detailed, Reliable, Focused, Team Player
Accountant - 20 Years of Experience - Near 20607
CARL J. LAWYER 14220 HIGHLANDS TERRACE ACCOKEEK, MD 20607 301-254-1514 LAWCARLJ@HOTMAIL.COM EDUCATION: B.S. Accounting, Rutgers University EXPERIENCE: 8/91-2010 United States Department of Labor Washington D.C Auditor: Conduct external audits for government contracts issued by the United States Department of Labor (“Agency”) perform quality control to maintain correct charges for services rendered to...
Vice President, Director of Finance - Accounting, Finance, Controller
Experienced financial executive with a history exceeding strategic objectives. Extensive proficiency in all financial management including, GAAP accounting, G/L, A/R, A/P, closings, financial reporting, variance analysis, strategic planning, budgeting. .Directed internal and external audits. Established metrics for success. Team player able to multi-task. I am deadline driven and willing to do what it takes to complete the...
Tags for this Online Resume: Financial Statements, Analysis, Strategic Planing - Budgets, Audits, Financial Controls, Advanced Excel and all Office, Financial Modeling, Budget Development, Budget Reforecasting, Systems Redesign/Change Managememt
Financial Manager, Branch or Department - 20 Years of Experience
I am a Bilingual Public Accountant with solid personal goals and more than 20 years strong finance expertise in Automotive and Electric products for world class manufacturing companies. ~ Skilled in defining and implementing financial structure ~ Knowledge of designing internal control procedures and ERP systems (Oracle, SAP ManMan, MAPIX) as well as payroll ADP, TRESS and balance Sheet reconciliation (Assurenet) which seve...
Tags for this Online Resume: Leadership, Manufacturing, Financial Planning, SAP, Hyperion, Oracle, Costing, Management, Result oriented
Compliance Advise & Assurance Advisor and Auditor - 11 Years of Experience - Near 19348
I was an auditor of activities within clinical drug development at AstraZeneca , having 11 years experience of a wide variety of audits such as for-cause, pharmacovigilance, clinical site and systems audits. My major accomplishments include FDA, EMEA and MHRA inspections, and I have led external audits in a range of countries and cultures, for example in USA, Canada, India, and many countries in EU and Latin America. I h...
Tags for this Online Resume: Quality Assurance, Auditor, Pharmacovigilance, Bilingual (Spanish-English), Inspection Readiness, Lead Data Manager, Supported Oncology trials
