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Online Resumes with "internal controls "



Controller - 20 Years of Experience - Near 79932

PROFESSIONAL SUMMARY Resourceful Accounting Professional excelling at designing efficient quality control procedures and maintaining sound internal controls. Team-oriented Accountant adept at creating clear and comprehensive financial reports including payroll to present to senior management. Enjoys being part of a dynamic team. Trustworthy Controller with over 20 years in financial statement preparation and general ledger ...

Tags for this Online Resume: Payroll, Financial, Financial Reporting, Home Health, Research, Research and Development, Quick Books, Balance, Balance Sheet, Financial Statements, accounting, finance, tax, gaap, excel, accountant, controller, audit, manufacturing

Experienced Policy and Procedure Analyst

Top-level communicator skilled in verbal and written communication, procedural documentation, and staff training. Highly organized analyst specializing in record retention, data extraction, and reporting assistance ensuring quality standards for internal stakeholders. Proven process enhancer recognized by Senior Management for excellent interpersonal, organizational, and leadership skills. • Records Management • Control...

Tags for this Online Resume: Audit, Compliance, Documentation, Technical Documentation, Internal audit, Internal Controls, Management, Metadata, Microsoft, Microsoft Access, policy and procedure, procedure writer

Accountant - 20 Years of Experience - Near 77083

SUMMARY Deadline-oriented, detailed professional with comprehensive accounting experience. Background includes consistent promotions to positions of increased responsibility. Skilled in P&L, audits, taxation, analysis and internal controls.

Tags for this Online Resume: Accounting, Wire Transfers, Accounts Payable, Audit, Commissions, Financial, Financial Statements, Journal Entries, P&L, Quick Books

Compensation or Benefits Specialist - 20 Years of Experience - Near 07675

AREAS OF EXPERTISE Data Integrity Data Analytics Project Management Client Relations Business Needs Analysis Quality Assurance Internal Controls Cross-Functional Team Leadership Scope Definition Requirements Gathering Process Improvement Reporting & Analysis Data Warehousing Profitability System Upgrades Business Process

Tags for this Online Resume: Acceptance Testing, Compensation, Computer Aided Software Engineering, Data Conversion, Data Mapping, Financial, Financial Reporting, Financial Statements, Management, Project Management, excel, audit

Financial Specialist

Tags for this Online Resume: Billing, Compliance, ATX (Network Provider), Audit, Internal audit, Internal Controls, Logistics, Microsoft Access, Accounting, Accounts Payable

Federal Government - 20 Years of Experience - Near 19301

Summary Fully qualified and superior abilities to leverage financial acumen with intuitive skills book smart, street smart, outstanding and succesful developer of plans and budgets including implementation with a history of success. I have negotiated Multi_Billion $ Materials and Services contracts with United States Navy. Unparalled ability to reach successful closure on all issues with leadership management internally and...

Tags for this Online Resume: Predict (Data Dictionary), Voice, Audit, Billing, Internal Controls, Predict, Forecasting, Budgeting, Financial, Financial Management, research and development, Technology, Pharma, Wholesale, Retail, Compliance, BackOffice Support, Marketing, Utilities, Infrastructure

Auditor - 20 Years of Experience - Near 20151

SUMMARY Over 50 years experience and progressive responsibility in financial management with expertise in accounting, management, financial and performance auditing, budgeting, operational review as well as internal controls with emphasis on meeting OMB Circular A-123 requirements. I have extensive exposure and involvement in financial management, logistics management, procurement and contracting. Throughout my career, ever...

Tags for this Online Resume: Internal Auditor, Audit, Logistics, Management, Financial, A SERIES, FACETS, Financial Services, Procurement, Services, audit

Sales Manager - 20 Years of Experience - Near 79936

PROFESSIONAL SUMMARY Solutions-focused professional with over ten years of progressive leadership experience combining strong operating and project management expertise, with new process integration talents. A leader with global perspective, drive, and attitude with the ability to analyze performance of diverse business operations to create and implement internal control systems and apply lean principles to streamline busin...

Tags for this Online Resume: Management, Business Development, Scheduling, Development Initiatives, Marketing Management, Sales, Sales Support, Support, Account Management, Distribution, management, manager

Chief Financial Officer - 21 Years of Experience - Near 07960

Tags for this Online Resume: Private Equity, Equity, Forecasting, Operating Budget, POS, Budgeting, Internal Controls, Accounting, Acquisitions, Due Diligence

Controller - 20 Years of Experience - Near 11213

Summary To obtain a challenging position as a Controller/CFO for an organization that will fully utilize my knowledge in finance and accounting. I am an energetic results oriented professional with a solid history of achievement and 20 years of experience. I am a self motivated leader with strong organizational and prioritization abilities. Areas of expertise include financial statement preparation and analysis, outstanding...

Tags for this Online Resume: Banking Industry, Policies and Procedures, Accounts Receivable, Benefits, Financial, Financial Statements, General Ledger, Health Insurance, Insurance, Monthly Financial Statements

Chief Financial Officer - 20 Years of Experience - Near 30326

(Award Nominated) Managed all finance and accounting activities related to Global Sales and Marketing ($1B Revenue). Led Team of 9 located around the world supporting 150+ professionals. Business Partner to SVP of Sales and Business Process Owner for Financial Systems. Reported to CFO. * Executed record setting price increase (20%+) during period of product shortages and significant inflation through close collaboration wit...

Tags for this Online Resume: CFO, Financial, Planning, Accounting, Audit, Corporate Accounting, Financial Statements, Financial Systems, FP&A, GAAP

Accountant - 10 Years of Experience - Near 08846

Tags for this Online Resume: Accountant, Manager, Supervosor, General Ledger, Transportation, Computer Operations, Internal Controls, Reinsurance, Accounting, Audit, Scaffolding, accounting