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Auditor Online Resumes
Auditor
Auditor
Tags for this Online Resume: Compliance, Banking, Auditor, Examiner, Analyst, Analyst
Auditor
Auditor
Auditor
ACCOMPLISHMENTS 2008 - Present Orchestrated start-up of internal audit department developed risk based audit plans approved by the audit committee applied IIA standards, code of ethics and IPPF framework into the risk based internal audit plan Successfully transformed the IC framework (through IT controls) into a control reliant financial audit approach accepted by the external auditors drafted internal audit documents adop...
Tags for this Online Resume: Audit, COSO, Internal audit, Management, Accounting, Assessments, GAAP, Generally accepted accounting principles, Recruiting, Security
IT auditor
To add value and ensure quality audits. At the same time growing technically, professionally and personally.
Tags for this Online Resume: SAP R3, Authorisations, Internal process controls, CAATs, General IT controls, BASIS security
SOX Analyst and Internal Auditor with 2 years experience
Auditor - 20 Years of Experience - Near 77377
Tags for this Online Resume: IT Audit, Compliance, Risk Management, CISA, Internal Controls, COBIT, Financial Services, Houston, Texas, Information Technology
Auditor
Accountant/Auditor/Supervisor
Professional with very good interpersonal, educational and leadership skills.
Ideal Companies: Rural Electric Coops
Internal audit - 25 years of public accounting experience - Denver, Co
I am an auditor with 25 years experience as a partner in a CPA firm in the Denver, CO area
Tags for this Online Resume: Denver, internal audit, GAAP, CPA, SOX, gravitas
Auditor
Tags for this Online Resume: Customer Service, Accounts Receivable, Attention to Detail, Client/Server, Communication Skills, customer service skills, General Ledger, Housekeeping, Inventory, Inventory Control