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Auditor - 4 Years of Experience - Near 75243

Extremely motivated and hardworking individual who loves to take on responsibilities to contribute in any way to the success of the customer. Great interpersonal skills and interact extremely well with team members and customers alike. Efficient team player who provides quality work at a fast pace. Experience in training and development

Tags for this Online Resume: Budgeting, Financial, Financial Statement, Payroll, Security, Accounts Receivable, Audit, Budget Preparation, Certified Public Accountant, Financial Industry

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.

Tags for this Online Resume: Database, Oracle Database, Communications, Connectivity, Data Communications, Desk Top Support, Desktop Computer, Information Technology, Infrastructure

Financial Examiner - 19 Years of Experience - Near 97304

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.

Ideal Companies: auditor, salem

Tags for this Online Resume: Financial, Financial Statements, Management, Internal Controls, Accounting, Footnote disclosures, Certified Public Accountant, Accounts Receivable, Audit, CFO

Audit Executive - 20 Years of Experience - Near 25403

Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.

Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart

Tags for this Online Resume: SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit

Executive Vice President - Leader/Coach - over 25 years experience

Lead/Mentor Department Managers to obtain Company Objectives through effective Leadership of staff, Customer Service and Efficiency.

Ideal Companies: Banking, Financial Services,

Tags for this Online Resume: Regulatory Compliance/Relations, Organizational Alignment, Risk Management, Board and Management Reporting, Strategic Analysis and Planning, Fraud Investigations

Result focused, professional Internal Audit Manager - 20+ yrs of international experience - Pittsburgh

Highly motivated business professional, who will immediately add value with exceptional leadership and unquestionable ethics and integrity, leading a internal audit or finance department.

Ideal Companies: midsize - large manufacturing

Tags for this Online Resume: Pittsburgh, Audit director, International experience, cia, Six sigma, leadership, Hyperion, Microsoft Office products

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...

Ideal Companies: KMPG, PWC, Deloitte, IBM, Southern Company

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