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Online Resumes with "internal auditor intern"



Energetic, self-motivated Business Manager with new MBA looking for opportunity to build new skills

For the past few years, I have been managing an internal control program in the financial services industry, but have been searching for an opportunity to get into the science, technology or health care arena, where I can utilize my business administration and management skills. I just graduated from Loyola College in Maryland with an MBA in Management, and am excited to put to work the education I have gained over the las...

Tags for this Online Resume: Control, Compliance, Management, MBA, Marketing, Strategic, Improvement, Operations, Service, Customer Service

accountant, New York City, Jersey City

I am planning to become a CPA first, I want to focus on Financial service auditing and financial service advisory.

Tags for this Online Resume: advanced Exel,pivot table, v-lookup, internal auditor intern, Vita tax preparer , financial service intern, prepare for the cpa test

Executive Internal Auditor/Internal Investigator/Certified Fraud Examiner

Heavy Power and Water Utilitiy experience. Retired IRS Agent very specialized in federal and state income tax law. I am a excellent fixer and financial investigator.

Featured Profile

Senior Audit and Business Professional

I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...

Tags for this Online Resume: internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA

Experienced Internal Auditor - International

Tags for this Online Resume: Gaap, IFRS, Risk Assessment, Compliance, Anti money laundering, Analyses

Senior Internal Auditor

CPA, Member of IIA, 10 years audit experiences. Continue to work as Senior Internal Auditor, or Internal Audit Manager role. Contribute to the company with minimum supervision.

Tags for this Online Resume: SOX, Audit, COSO, New York, CPA, 404, Internal, Control

Auditor - 15 Years of Experience - Near 22180

Tim Hanlon is a finance managing consultant with IBM Global Business Services with five years of experience in process improvement audit readiness and risk assessment and performance management relative to A-123/A-11 financial controls. He has over fifteen years of internal audit experience in public and private companies and a background in Public Accounting. He performed risk assessments developed audit programs and revie...

Tags for this Online Resume: Accounts Receivable, Audit, Internal audit, Sarbanes Oxley, Financial, Financial Statement, Financial Stability, Security, Accounts Payable, Compensation, internal audit, risk management

Quality Manager - 2 Years of Experience - Near 77571

Professional Summary I have had the pleasure of working as an AWS CWI, and have obtained extensive knowledge working in the Oil and Gas Industry I have knowledge of Quality Systems certified to ISO 9001:2008 and to API Q1 9th Edition, with extensive experience in the fabrication and welding of Power Generation Equipment, Gas Turbine skids, Gas Compressor skids, and knowledge of Inspecting process piping, pressure vessels in...

Tags for this Online Resume: ABS, Amazon Web Services, Data Entry, Scheduling, Welding, Compressors, Power Generation, Skids, API, ISO

Controller

Tags for this Online Resume: Accounting, Profit Sharing, Government, Internal Controls, Financial, Financial Statements, Accounting Software, Applications, Billing, Budgeting

Auditor

Tags for this Online Resume: Audit, COSO, Derivatives, Financial, Financial Reporting, Fixed Assets, Internal Auditor, Inventory, Inventory Control, Payroll

Featured Profile

Financial Specialist - 20 Years of Experience - Near 08820

Accomplished finance leader with comprehensive experience in overseeing, managing, and controlling all aspects of financial operations, including cost containment, cash management, and establishing internal controls to drive efficiency and effectiveness. Relentless professional with expertise in augmenting finance initiatives, including FP&A and accounting functions. Proven record of accomplishments in leading organizations...

Tags for this Online Resume: Forecasting, Month-end Close, Planning, Product Development, Support, Accounting, Integrate, Sales, CFO, Financial, Oracle, Essbase, JD Edwards, COGNOS, Budgeting, Reporting