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Online Resumes with "Audit Director"
I'm an Internal Audit Director / Manager who has over 30 years internal audit / risk management experience in the financial services industry. Responsibilities included development of annual plans, reviewing and writing policies, and recruiting, training and development of department staff
To further my career in the tax field, civil litigation or the oil and gas field.
Internal Audit Director with special expertise in regulatory compliance, ethics, M&A due diligence and post-acquisition integration. Having led and performed high level accounting and forecasting within multi-unit business operations, identifies issues and mitigates risk while aligning all units for optimal efficiencies. Proactively anticipates changing priorities while managing client relationships and cross-functional tea...
Professional with many years of business financial management experiences. Chief Financial Officer and or Internal Officer.
To continue my career as an Audit Director in the financial services space.
IT Audit Director or Manager
Tags for this Online Resume: IT Auditor, SOX Auditor, COSO and COBIT, Chinese Manderin, MBA, ITGC, Cyber Security, Network Risk, Network Security, Networking, Security, Accounting, Audit, Banking Industry, COBIT, Commercial Lending
Qualifications Highlights: * Organizational Development: Using my knowledge and depth of experience I have coached and led organizations to structure in a way that maximizes efficiency and improves employee morale and behavior. * Thinking Differently: Taking a creative and innovative approach to problem solving that reflects the organizational culture and values instead of cookie cutter solutions, I have effectively led org...
Tags for this Online Resume: Talent Development, Human Resources, Acquisitions, Benefits, Benefits Administration, Training, Budgeting, VP, Change Management, Coaching, Talent Acquisition, Employee Relations
To utilize as much of my talent and knowledge as possible so as to provide value-added benefits to my employer and its stakeholders. As an Audit Director or Internal Auditing Consultant, strive to not only improve the internal control environment to address the corresponding risks, but also seek opportunities for process improvements in the form of efficiencies and more effective procedures, as well as maintain the positiv...
Tags for this Online Resume: Data Analytics, Banking, MS Excel and Access, ACL, Strategic, Training Development and Delivery, Thought leader in industry, Climb the learning curve fastly, Management, Annual Planning, Governance, Internal audit director, Financial Forensics, Board of Directors, Audit Committee
Summary Innovative Governance, Security, Risk & Compliance Leader with Solid Business and Technology Acumen Collaborative transformer finds hidden opportunities and leverages them. Superb researcher and effective analyzer of complex risk/security, technology & business constructs. Riveting communicator, presenter, motivator and coach. Senior Business Security Lead Consultant ADP LLC (Global Security Office- Head Quarters)
Tags for this Online Resume: Information Technology, Security, Information Security, Management, Assessments, Risk Management, Compliance, Audit, Audit Director, risk, automation, robotics, finance regulations, ciso
Tags for this Online Resume: Prince, Accounting, Audit Director, Audit Workpapers, Data Analysis, Government, Internal audit, Internal Controls, Quality Assurance, Services, audit, gaap, senior, compliance, regulations, incurred costs
SUMMARY Finance and accounting experience split evenly between being a partner in a national public accounting firm and as CFO of several public and private companies. Have raised capital in both the private (VC backed) and the public market (S-1) sectors. Have led start up (including an IPO and a VC backed start up), acquisition and the ultimate sale of companies. Experienced in public registrations, Reg Ds and Private Pla...