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Online Resumes with "external audit"
Director - 20 Years of Experience - Near 95630
Summary of Qualifications 25+ years of industry leadership.. Keen analyst, strategic thinker and creative problem solver with solid business acumen. Proficient in: Infrastructure Development / Network Systems Support COSO / Cobit / SOX / Regulatory Compliance Strategic Planning / Business Continuity Risk Assessment / Disaster Recovery Capacity Planning / Best Practices Technology Needs Assessment Business Impact Analysis En...
Tags for this Online Resume: Management, CERNER, Database, Surveys, Voice, EPIC, Data Center, Contact Center, Director, Program Management, Operations Management, ERP, CTI, Infrastructure, IVR, Disaster Recovery
Controller - 12 Years of Experience - Near 90232
SUMMARY * Dynamic accounting and finance professional with over 15 years experience * Vast experience presenting and reporting financial information, forecasting, partnering with business leaders, and working closely with external partners and regulators * A highly effective individual with proven background in building strong relationships based on excellent communication, collaboration and interpersonal skills * Flexible ...
Tags for this Online Resume: Financials, GAAP, Generally accepted accounting principles, Income Statement, Automation, Legal, Focus, Focus reporting, Regulatory Reporting, SEC
Purchasing - 18 Years of Experience - Near 33635
Summary: Experienced procurement professional, skilled in all areas of Supply Management including, Purchasing, Procurement, Inventory Management, Contracting, Logistics, A/P, Finance, and Value Analysis. Familiar with Public Laws, SAM, and Consent Packages, issuing Purchase Orders and awarding Subcontracts. Experienced with DoD procurement policies, subcontract compliance with Public Laws, and Federal Acquisition Regulatio...
Tags for this Online Resume: Accounts Payable, Communication Skills, Compliance, Computer Literate, Consulting, Customer Relationship Management, D.O.D., Inventory, Tampa, Largo, St. Petersburg, Clearwater, Jacksonville, Aerospace, Procurement, Management, Logistics, buyer, MS Office Suite, ERP, S&OP, Planning, Negotiation, Contracting, Supply Chain Management
Controller - 20 Years of Experience - Near 98203
QUALIFICATIONS PROFILE Pro-active and results-oriented with broad experience in accounting and financial management. Demonstrates a hands-on management style in the development and implementation of plans and initiatives to ensure company stability and growth implementing those strategies beyond the scope of the accounting and finance functions by demonstrating a commitment to understanding the overall operations of the com...
Tags for this Online Resume: Cash Management, Financial, Financial Analysis, Management, Banking Industry, Financial Statement, Account Reconciliation, Asset Management, Budgeting, Customer Relationship Management, Controller, CFO, M2M, Aptean Advanced Reporting, MS Office, Quickbooks, Dynamics, Netsuite, Financial Statements
Auditor - 20 Years of Experience - Near 75287
Profile Financial professional with diversified experience in internal and external audit, compliance, risk management, and consulting with public companies and Big Four accounting firms. Results oriented achiever with a proven track record of solving difficult business problems. Expertise in: * Audit quality and improvement * Managing regulatory relations * Project management and reporting * Enterprise risk assessment * Sa...
Tags for this Online Resume: Accounting, Audit, Outsourcing, Quality Assurance, Sarbanes Oxley, Financial, Financial Services, Services
Accountant - 16 Years of Experience - Near 21015
SUMMARY A detail-oriented and analytical financial services professional, with a demonstrated track record of achievement in financial analyses, adjustment billings, bad-debt reviews, month-end close and balance sheet reviews. Established capabilities in real estate, non-profits, bank reconciliations, journal entries, general ledgers, aged account receivables and cash receipts. Adapt in GLA functions, rent billing procedure...
Tags for this Online Resume: Balance, Balance Sheet, Financial, Financial Statement, Accounts Receivable, Bank Reconciliation, Cash receipt, Marketing Management, Receivables, Reviews
Human Resource Consultant - 20 Years of Experience - Near 20155
CAREER SUMMARY: Leidos / TSA (Vienna, VA) March 2015 - Present Senior Quality Control Analyst in Manual Payroll DHS * Process and perform Quality Control on Payroll Payments and Adjustments (COLA, Emergency Military Leave, Reservist Differential pay, OWCP Injury Leave appeals, Reissue of Treasury funds, Child Supports and Garnishments, VLTP and Leave Audit Payment Requests, retro Timecards corrections, Hardship Requests, In...
Tags for this Online Resume: Accounting, Benefits, Compensation, Credit and Collections, Human Resources, Inventory, Management, Receivables, Recruiting, Reconciliations
Auditor and Budget Analyst - 20 Years Experience - Alexandria VA 22306
Summary of Experience * Worked over 20 years in different positions including Internal Auditing, Enterprise Risk Management, sophisticated Financial Analysis, Financial Planning, Accounts Payable, Team Leadership and Budgeting. * 15 years with US Department of State and 6 years with Deloitte gave great professional exposure of working in vast areas of financial management, external auditing and management consultancy assign...
Tags for this Online Resume: Budgeting, Accounting, Accounting Software, Accounts Payable, Audit, Bonds, Dec, Financial, Financial Services, Fixed Assets
Accountant - 12 Years of Experience - Near 22406
QUALIFICATION SUMMARY As an experienced professional I have worked in fast-paced environments. My strengths include strong organization, technical, and interpersonal skills. I am trustworthy, ethical, confident, and poised in interactions with individuals at all levels. Detailed-oriented and resourceful in completing tasks in addition to multi-task effectively. Career profile with experience in: * 10+ years in administratio...
Tags for this Online Resume: Management, Audit, Insurance, Travel, Credit Card, Email, Information Technology, Medical, Medical Records, Scheduling, accounting, finance, excel, accountant, controller, gaap
Controller - 20 Years of Experience
Summary Currently serving as Corporate Controller for Icona Resorts, one the top hotel owner/management companies located on the beautiful Jersey Shore. Responsible for set up of all accounting and functions. Company has been on Quickbooks, have upgraded and moved over entirely to M3 Accounting. Creating and implementing all accounting policies and procedures. Responsible for all aspects of accounting, monthly close, accrua...
Tags for this Online Resume: Assessments, Audit, Control Systems, Reliability, Front Office, Accounting, Financial, Financial Reporting, Policies and Procedures, Purchasing
Aviation Inspector - 20 Years of Experience - Near 97007
Areas of Expertise Aerospace Quality Systems Troubleshooting/Diagnosis AD/AMOC & SB compliance Maintenance and Repair Specifications/Standards Technical Communications Regulatory Compliance Final Inspection/Acceptance Relationship Management Safety & HAZMAT Compliance Internal/External Auditing Aircraft/Engine Records
Tags for this Online Resume: Logistics, Fabrication, Aerospace, Hydro Testing, Insurance, Pressure Vessels, Quality Assurance, Radiation, Test, aviation, Alterations/Installations, Service, Maintenance & Repair
