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Motivated up-coming undergraduate seek to work at a public accounting firm
Ideal Companies: Public accounting firm
Internal Audit and SOX Financial Controls leader seeking to improve company operations by partnering with c-suite, upper and middle management to ensure cost efficient controls and processes are designed, implemented and maintained.
Tags for this Online Resume: Audit, SOX, Financial Controls, Internal Audit, SOX Financial Controls, Design Controls, Financial Audit, Operational Audit, Regulatory Audit, Special Investigations, Audit Committee Presentations, Risk Assessment
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.
Audit Executive and Expert in Risk and Controls experienced in planning and overseeing complex internal financial, operational and IT audits across multiple organizational entities to ensure integrity of operations and financial reporting. Adept in leveraging data analytics to identify and reconcile discrepancies and improve processes to mitigate exposure, close gaps and protect company assets. Transparent leader, skilled c...
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.
FINANCIAL SYSTEMS AND DATA MANAGEMENT PROFESSIONAL . . . Delivering Value and Technical Expertise that Counts
A highly experienced IT Professional Consultant with a history of consistent success driving the planning and execution of mission-critical financial systems projects and internal audit services related to the pharmaceutical, healthcare, insurance, utilities, and manufacturing industries. A leader in the integration of diverse technical teams with a solid record of exceeding both management and customer expectations and s...
Tags for this Online Resume: Detail oriented Attention to detail, Analytical and problem solver, Tax Preparion- Business, Audit - Financial and IT, Data migrations, Data Warehousing, ETLs, SQL, Financial Reporting, Accounting Closes, Systems Integrations, Applications Integration Legacy, UNIX Scripting, Financial Expert, Master's Degree, Evans GA, Georgia, Audit Manager, Programmer Anaylst, Data Warehouse analyst, Applications integration, IT Auditor, Financial Systems, ERP, Datawarehouse, Business Intelligence applications
Ideal Companies: COMPANY