CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "external auditor"

Controller

SUMMARY OF QUALIFICATIONS * Provided strategic planning and recommendations based on data and analysis and the ability to forecast capital requirements, facility needs and staff requirements * Evaluated acquisition and expansion prospects analyzing organization operations identifying opportunities for improvement, cost reduction and systems enhancement * Monitored and communicated financial performance by measuring and anal...

Tags for this Online Resume: Cash Flow, Certified Public Accountant, Litigation, Litigation Support, Reviews, Support, Financial, Acquisitions, Financial Controls, Forecast

Auditor - 15 Years of Experience

Responsibilities Responsibilities and job description - Management assistive for SOX testing and documentation compliance. Direct report to CFO and CEO on a daily/weekly basis as well as liason to external auditors on an as- needed basis. Assisted in preparation and review of quarterly 10-Qs and annual 10-K. Managed Corporate staff in moving from early on-sight significant Deficiencies to full effectiveness ratings within a...

Tags for this Online Resume: Audit, Test, Test Plans, Enterprise Requirements Planning, ERP Systems, Integrate, Inventory, SAS, Security, Consulting

Auditor - 15 Years of Experience - Near 02915

Responsibilities Responsibilities and job description - Management assistive for SOX testing and documentation compliance. Direct report to CFO and CEO on a daily/weekly basis as well as liason to external auditors on an as- needed basis. Assisted in preparation and review of quarterly 10-Qs and annual 10-K. Managed Corporate staff in moving from early on-sight significant Deficiencies to full effectiveness ratings within a...

Tags for this Online Resume: Test, Test Plans, Enterprise Requirements Planning, ERP Systems, Integrate, Inventory, Audit, Consulting, Microsoft, Microsoft Dynamics

Controller - 10 Years of Experience - Near 10003

To benefit an organization/foundation that can use an experienced Finance professional who offers a background in accounting, financial analysis, management, and forecasting along with proven ability to adapt to change while implementing new systems to enhance growth and profitability. Controller Aug- 2015 - present National Federation of Community Development Credit Unions * Manage 3, member staff in day-to-day Fiscal, and...

Tags for this Online Resume: Accounting, Accounting Software, Bilingual, Financial Industry, Lotus, Lotus Notes, Microsoft, Microsoft Access, Microsoft Excel, Microsoft Office, accounting, gaap, finance, excel, accountant, controller

Financial Manager

Experienced with corporate accounting reporting and financial analysis. * Supervised a group of five employees and served as a team facilitator and liaison in the areas of human resources, information systems and credit management. * Managed a foreign exchange environment. * Participation in a committee for the implementation of Sarbanes Oxley and a system implementation project. Internal Auditor - Caribbean Refrescos, Inc....

Tags for this Online Resume: Business Plan, Financial, Financial Analysis, Policies and Procedures, Balance, Balance Sheet, Accounting, Billing, Cost Accounting, Forecasting

Program Manager

SUMMARY SKILLS EXPERIENCE 10/1997 to Current MOODY IN 46902 H: 765-505-0898 C: 317-447-1407 dmoody0617@gmail.com versed in data mapping and user acceptance testing, as well as solving Process improvement Cross-functional team management Systems implementation Complex problem solving Productivity improvement Leadership/communication skills Change management Customer-oriented Process Manager Tyco Integrated Security / ADT - I...

Tags for this Online Resume: Change Management, Complaints, Customer Accounts, Data Mapping, DLL, Documentation, Load Balancing, Management, Microsoft Change Management, Process Improvement

Finance Manager or Finance Analyst 20 years Expirience - Miami

maaraujo94@gmail.com www.linkedin.com/in/maria-alejandra-araujo-oviedo-278976148/ * Hands-on billing, payroll, Accounts Payable, Accounting Receivable, Bookkeeping. * Design and implementation of procedures for accounting systems. * Reviewed revenue and expense account analysis and bank reconciliation and oversaw fixed asset management. * Approved all journal entries and accruals prepared by General Ledger accountants and m...

Tags for this Online Resume: Balance, Balance Sheet, Cash Flow, Cost Control, Pricing, Financial Industry, Management, Budgeting, Accounting, Accounts Payable, finance, excel, controller, accountant, accounting, Microsoft Dynamics Great Plain ERP

Federal Government - 15 Years of Experience - Near 37669

CAREER SUMMARY Professionally certified MBA with more than 30+ years of progressively responsible government contractor and commercial industry financial and manufacturing responsibilities. In depth knowledge of high and low volume manufacturing processes, all accounting methodologies and practices, and manufacturing performance measurement development and variance analyses and reporting. Strong analytical aptitude and exce...

Tags for this Online Resume: Accounting Standards, Balance, Balance Sheet, Management, Procurement, Financial Industry, Accounting, Acquisitions, Audit, Certified Public Accountant (lapsed certification), Certified Internal Audit (lapsed certification), Certified Fraud Examiner (lapsed certification)

Financial Analyst - 1 Years of Experience - Near 07502

Highly ambitious professional with 8+ years of experience on sales, finance and business, providing solutions to individual and business clients. Exceptional leader with expertise in market analysis, forecasting and client needs assessments. Strong background on multitasking, working under pressure, relationship building and professional EXPERIENCE communication. Valley National Bank Financial Service Representative Lodi, N...

Tags for this Online Resume: Accounting, Analytical Thinker, Assessments, Audit, Banking Industry, Budgeting, Compliance, Data Management, Financial, Financial Reporting

Accountant - 10 Years of Experience - Near 19734

SUMMARY * Exposure to private equity funds, meeting challenging deliverables as well as interacting with multiple internal and external cross functional groups to address Client's service needs * Ability to interact with staff, internal and external auditors, and fund administrators encountered in the course of work for different clients * Experience with domestic and international funds, master feeder funds (domestic and o...

Tags for this Online Resume: Accounting, Audit, Financial, Financial Statements, Management, Pricing, Process Improvements, SEC, Securities and Exchange Commission (SEC), Security

Industrial Engineer - 20 Years of Experience - Near 29063

SUMMARY: * Interpreter: Over four years of experience as a multilingual healthcare interpreter/translator (consecutive, simultaneous, phone assistance, sight translation) providing communication and language assistance to hospitals, clinics, emergency centers, behavioral/mental health organizations, and community health organizations and programs. * Fluent in Spanish, English, French, and good knowledge of Italian. * Team L...

Tags for this Online Resume: Health Care Industry, Medical Interpreter, Spanish Medical Interpreter

Auditor - 20 Years of Experience - Near 60601

As a strong audit professional, I have managed the analysis and reporting of large and complex reviews. Additionally, my experience in improving business processes and procedures for my employers as a result of in-depth auditing is exceptional. I can bring these same skills and qualifications to your organization . Through due diligence audits and system implementations, I identified trends, and reduced inventories and ext...

Tags for this Online Resume: provemen, accounting, audit, finance, gaap, excel, manufacturing, Appraisals, Inventory, Management