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Online Resumes with "internal control"



Chief Auditor

Versatile, high-energy professional who leads companies through change in an organized and methodical process. Strategic problem-solver who envisions cost savings solutions and executes with urgency across all levels of the organization. Hands-on leader with extensive internal audit/business process improvements/internal controls experience that is able to remain focused and productive under tight deadlines. Skilled in nego...

The accountant who get things done on time

Very honest professional in the accounting field with a strong skills on computer softwares, willing to help companies to organize their accounting department to meet GAAP and reduce and minimize inherent and control risk.

Ideal Companies: I'm looking for an ideal company where I can work on a face-paced environment where I can grow along with them.

Tags for this Online Resume: Accountant

Controller - 24 years experience - Non Profit

To significantly contribute to the fulfillment of a organization’s mission and goals by utilizing my 24 years of knowledge, experience and expertise in financial accounting & reporting, management, budgeting, tax return preparation and other accomplishments to obtain a position as a Controller.

Tags for this Online Resume: Software Implementation, Financial Accounting, Budgeting, Internal Controls, Process improvements

Accountant, San Diego

Work with an audit team to improve internal controls within a company.

Tags for this Online Resume: Auditor, Accountant , Accounts Payable, Accounts Receivable, Audit, Excel

Professional Healthcare Executive

Chief Financial Officer-Healthcare-acute care hospital

Tags for this Online Resume: Lawson, CPSI, Excel, Financial Analysis, Financial Statements, Internal Control

Zsa Zsa of Acocunting

Detailed accountant with bubbly personality who can communicate with all levels of management.

Tags for this Online Resume: accounting, fraud examiner, customer service, insurance claims

Experience in all areas of Management

Dedicated hard worker commited to improve the performance of my area, and creating a great support team

Ideal Companies: City of Phoenix, County any medium size to large not for profit

Tags for this Online Resume: human resources, FINANCE, ACCOUNTING

Controller / Assistant Controller

Experienced manager with expertise in accounting and finance. Proven track record of increasing revenue, reducing operating expenses, improving customer relations and developing and executing corporate business strategies.

Ideal Companies: open

Tags for this Online Resume: Controller, Assistant Controller, accounting Manager

Cost Accounting Manager/Controller, Denver/Boulder, CO

Tags for this Online Resume: Cost accounting, General ledger, Sarbanes Oxley, Auditing, Internal controls, Manufacturing, Budgeting

Latin America Finance & Accounting Director (Clinical Trials)

Latin America Finance and Accounting Director with solid experience in international and domestic accounting (GAAP), financial analysis, planning, budgeting and forecasting with experience in building, leading and advising in financial and accounting processes in international expansion. Excellent leader with a solid record of contributions leading to improved financial performance, heightened productivity and enhanced int...

Financial Consultancy - ACA, with 8 years banking experience.

Be a change agent in a complex and dynamic enviroment, by challenging/improving the statu quo and creating atmosphere of excellence around myself. Alligning organisations corporate goal with my personal private goal.

Tags for this Online Resume: Financial Management, Internal Control, Tax Management, Planning and budgeting, and investment appraisal., Credit analysis and management, Marketing of Financial Services

Bank Examiner- 9 years experience, CPA, CIA and CISA

To work as an Internal Auditor where I can utilize my skills, knowledge and experience

Tags for this Online Resume: CIA, internal control, corporate governance, CISA, risk management, audit reports, audit reports