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To support on organization path to success by providing quality insight on keys risk, compliance and controls
Accounting * Financial Reporting * Internal Controls * Business Finance * Auditing Principles * Reconciliation * Cash Flow Management * Variance Analysis * Compliance
Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..
Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communica...
Ideal Companies: Mid Range to large company where my work will be valued and challenging.
Dedicated CPA who enjoys working with and helping clients. Knowledgeable about required procedures necessary to complete engagement timely and effectively hardworking and conscious with the goal of satisfying client. Primary focus involves financial audit work and agreed upon procedures. I also enjoy working with commercial businesses.
To succeed in the accounting field of an established company.