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Online Resumes with "Certified Internal Auditor"

Director Internal Audit and Risk Management

I have a sustained record of success in the areas of Operations Finance, Risk Management Operational/Contract Audit and Controls.

Ideal Companies: Accenture

Tags for this Online Resume: audit, risk management, financial planning and anlysis, program management, management consulting

Internal Audit Services

The position as Internal Audit/Compliance services consultant will have responsibilities performing or overseeing or coordinating internal audit requirements and/or Sarbanes Oxley reviews

Ideal Companies: Allen Edmonds Shoe Corporation, General Electric, Integrys Energy, Kraft Foods, Baker Hughes, Midwest Airlines, Oshkosh Truck, Kohler Company, S.C. Johnson Wax

Tags for this Online Resume: Audit, Director of Internal Audit, Vice President - Internal Audit, Vice President - Compliance, Chief Risk Officer, Supervisory Internal Auditor, Senior Internal Auditor, Director - Internal Audit, Compliance, Risk Assessment, Manager - Internal Audit, Vice President - Corporate Processes, SOX 404, Director - SOX 404 Compliance, Sarbanes - Oxley Act Compliance, Coordinator - Internal Audit

Senior Finance Manager

Accomplished leader and process reengineering specialist with a strong history of success in improving departmental productivity and performance through expert strategic and resource management. • Creative problem solver with demonstrated ability to coordinate cross-functional teams to accomplish objectives in a fast-paced, ever-changing environment • Recruited internally for four most recent positions due to reputation f...

Interal Auditor - Certified Internal Auditor

To establish a career in a firm/company committed to excellence that will provide opportunities for career advancement, avenue for integration and to apply my acquired knowledge and skills on accounting ,finance, assurance, business advisory and other related practices.

process eng, chemist, lab chemist

I gained good exp. during my working period as a process, manufacture eng., chemist, lab tech. certified internal auditor for ISO, AS 9100 std.hands on exp. in SPC

Tags for this Online Resume: process eng., chemist, QC, manufacture eng., lab chemist, internal auditor

Certified Internal Auditor; Operational, Compliance, SOX 404 experience

Former Big 4 Auditor with 10+ Years of Experience

Former Deloitte & Touche Certified Public Accountant with over ten years of experience. Wide array of clients including Manufacturing, Not-for-Profit, Government, Healthcare, and Higher Education. Subsequently, worked as a Financial Reporting Manager for a medium sized manufacturer in Southern California. Since then, has specialized in analyzing and reorganizing accounting and operations within organizations for efficiency,...

Ideal Companies: Marriott, Nike, Adidas, Puma

Tags for this Online Resume: internal audit, controls, SOX, Sarbanes-Oxley, internal controls, risk management, risk, audit, audit committee, CPA, CIA, compliance

Intern-Internal Audit Unit-3 months now.previously i was an Intern-Supply Chain Management at Supply Chain Management Unit-6 months.

I want to Achieve a Certified Internal Auditor designation in 5 years to come.

Procurement Specialist - Trainer

Manage all incoming data from the U.S. Government for solicitations and manipulate the data to company standards. Obtain source of supply and issue contracts and manage databases. Loyal and dedicated, known perfectionist with my work. Creative and aggressive in work-load assignments.

Ideal Companies: any

Tags for this Online Resume: Procurement, Contracts, Pricing, Data Manipulation


Certified Internal Auditor (CIA), Chartered Certified Accountant (ACCA-UK) and candidate for CPA exams, with a strong knowledge of US-GAAP and IFRS, looking for an energetic, highly motivated, detail-oriented place to work and progress and to combine the talents I have developed in both audit and accounting skills.

Senior Internal Auditor

Certified Internal Auditor (CIA) with seven years internal auditing experience, four years external auditing experience and accounting and consulting experience.

Tags for this Online Resume: Auditor, Accountant, Banking Industry, Finance

Quality and Safety Essential to Growth

Creative and adaptive director of Quality and Safety initiatives, exceptional problem solver with excellent computer and analytical skills with focus on continual improvement in all areas

Ideal Companies: strong companies, large or small, striving to grow

Tags for this Online Resume: Quality Assurance, Health and Safety