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Online Resumes with "Audit Director"
Results-oriented professional with a record of accomplishments and progression. Experience leading complex, customized audit projects in cutting-edge technology areas, as well as more traditional operational, financial and compliance subjects. Financial analysis and Board-level presentations, along with team development and unique insight. Finds creative solutions to meet objectives, using a mix of technical and communicati...
Areas of Expertise * Revenue-generating Business Development * Payroll Efficiencies * Optimal Inventory Allocation * Multistore Auditing * Director-level Training * New Market Expansion * Management Operational Cadence * Merchandise Placement *
Tags for this Online Resume: Advertising, Business Modeling, Business Strategies, Cadence, Documentation, Inventory, Management, Merchandising, Modeling Experience, P&L, management, HR, Human Resources, Director, Director of Operations, VP of Operations
Summary IT Audit professional with extensive technology audit, Big 4 Risk consulting, and internal audit experience within financial services environments, combined with extensive project management experience. Solid understanding of information security technologies, standards, and control frameworks including NIST, ISO, and COBIT. Experience leading SOX, application control, and project reviews.
Profile Senior business development and governance/compliance executive with expertise in managing financial risk, auditing, IT consulting/E-business strategizing and improving processes. Deep experience in utility, manufacturing, insurance, financial services, retail and logistics/transportation operations. * Well-rounded problem-solver with rare combination of exceptional auditing skills and business acumen. * Successful ...
Tags for this Online Resume: Litigation, Litigation Support, Risk Assessment, Support, Audit, Audit Director, Logistics, Management, Manufacturing, Professional Services, human resources, recruiter, audit
A competent professional with 20+ years of diversified experience as an administrative assistant, office manager and team supervisor. Professional experience in public relations, engagement with all levels of organizational leadership including board of directors, foreign agencies, as well as with external clients in fast-paced work environments. Strong supervisory and coaching skills valuing both people and processes. Exp...
Tags for this Online Resume: Accounts Payable, Audit, Cobra, Human Resources, Insurance, Payroll, Audit Director, Distribution, Documentation, Internal audit, administrative, customer service, clerical, administrative assistant, data entry, event planner, meeting/conference facilitation, budgeting, calendaring, team leader, contract compliance, quality control, public relations, effective communication skills, international meeting logisitics
CPA, MBA with Controller/CFO, National CPA firm and Internal Audit Director experience seeks director or senior level financial management opportunities with growth or mature stage manufacturing, distribution and/or services company. Highly experienced, results-oriented professional has significant diversified business and finance acumen with strong emphasis in general accounting & financial reporting, budgeting/forecastin...
Tags for this Online Resume: Accounting, Cash Flow, Management, Retail, Accounts Payable, Accounts Receivable, Inventory, Manufacturing, Accounting Software, Audit, accounting, finance, cpa, tax, manufacturing, excel, gaap, accountant, controller, audit, legal, forecasting, HR, banking, accounts payable and accounts receivable, payroll, distribution, fundraising, chief financial officer
SUMMARY: Integrated financial, operational & IT audit and compliance risk specialist with broad based investment management, insurance and healthcare provider experience. Demonstrated ability in building collaborative audit and special project teams that work as fiduciaries adding value while supporting executive management, client and external auditor initiatives.
Tags for this Online Resume: Asset Management, COBIT, Consulting, Information Security, Information Technology, IT Auditor, Management, Security, Financial, Insurance, manager, Audit Director, heathcare provider, leader
Summary: * Work Experience - 21 years progressively responsible accounting, auditing, and monitoring experience * Licensing/Certifications - Certified Public Accountant (1991), Certified Contract Manager * Education - MBA California State University (1995) and BS in Accounting Marist College (1986) * Professional Affiliations - previously Association of Government Accountants, AICPA and IIA Major Accomplishments include red...
Tags for this Online Resume: Accounting, Professional Services, Services, Capital Expenditures, Capital Planning, Cost Accounting, Financial, Financial Analysis, Inventory, accounting, cpa, finance, audit, gaap, excel, accountant, controller, CPA, MBA, CFO, Controller, Audit Director, Audit Manager,
SUMMARY PROFILE * Professional with big-four experience in public accounting, financial services industry, financial reporting, auditing, risk assessments, and attestation services and tax matters. * Ability to work under pressure, handling multiple priorities and team work oriented * Excellent communicator leverage business, services, and technical insight to communicate effectively with executives, managers, and their res...
Summary CPA with international experience in the Pharmaceutical, Steel, Retail and Oil & Gas sectors, both as Controller and Auditor in managerial position. Track record in project management and transition.