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Auditor Online Resumes
IT Audit Director
To work with fellow seasoned professionals and conduct meaningful IT audits...not just check box audits.
Auditor
Auditor - 10 Years of Experience - Near 90505
Tags for this Online Resume: Accounting, Accounts Receivable, Financial, Financial Statement, Networking, Book of business, Referrals, Teller, Applications, Customer Service
Auditor Seattle, South King County and/or North Pierce County
Look at various positons to explore job growth and opportunities to put 20 years of Washington Excise Tax experience to good use.
Tags for this Online Resume: accounting, Excel, Journey Level Auditor, independent, Review, compliance
Auditor - 15 Years of Experience - Near 60642
Tags for this Online Resume: Chicago, Fraud Analyst
Auditor
Tags for this Online Resume: Management, Compliance, Policies and Procedures, Audit, Balance, Balance Sheet, Banking Industry, Financial, Financial Reporting, Ideal
Auditor
Auditor - 15 Years of Experience - Near 02915
Responsibilities Responsibilities and job description - Management assistive for SOX testing and documentation compliance. Direct report to CFO and CEO on a daily/weekly basis as well as liason to external auditors on an as- needed basis. Assisted in preparation and review of quarterly 10-Qs and annual 10-K. Managed Corporate staff in moving from early on-sight significant Deficiencies to full effectiveness ratings within a...
Tags for this Online Resume: Test, Test Plans, Enterprise Requirements Planning, ERP Systems, Integrate, Inventory, Audit, Consulting, Microsoft, Microsoft Dynamics
Auditor - 12 Years of Experience - Near 30907
Tags for this Online Resume: Internal Controls, Accounting, Audit, Financial, Financial Reporting, Financial Statements, Customer Service, Management, Quality Assurance, Test
Auditor - 20 Years of Experience - Near 79720
Auditor - 20 Years of Experience - Near 98258
Auditor - 17 Years of Experience - Near 08075
SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...
Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures
