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Online Resumes with "Internal audit"
My career in the accounting and finance field has been a constant progression. I have developed various skills that will allow me to continue this progression into a director's role.
Hard working professional with excellent interpersonal and communication skills. Problem-solver who works well independently and with others to promote efficiency and excellent service to internal and external customers.
Versatile executive with proven track record of delivering business process solutions through development of corporate governance and internal controls infrastructure. Accomplished at improving systems and processes, strengthening enterprise risk management, and cost control. Documented history of driving change and negotiating partnerships to achieve organizational objectives.
Sr. Internal Auditor - 3 years experience - IT and operational audit - financial audit - SOX, GAAP, COBIT, COSO - SAP, Peoplesoft, JDE
Managerial position in the next 2-3 years
Highly motivated Quality Engineer with strong technical background. Successful leadership abilities, with strong interpersonal skills. Hard working, dependable, loyal and honest.
Knowing what my responsibiltes are on my job and the goals that are to be made
Ideal Companies: AG EDWARDS US GOVT ST LOUIS CITY BARNES JEWISH HOSPITAL
15+ years experience in Quality Assurance and Operations Management sectors, with expertise in systems implementation, process/product improvement initiatives, teamwork training, and ISO9001 Standardization. Utilized teamwork approach to facilitate customer satisfaction group that saved $1.2M in warranty costs for a major automotive company. Administered, designed, and implemented all system requirements for several c...
Tags for this Online Resume: quality, systems implementation, team training, ISO9001 Experise, Process Improvements, Customer Focus, Training, Documentation, Technical writing, Engineering Support, Trouble shooting, Problem solving
Twenty-Five years experience in Business Operations utilizing Financial/Cost Accounting Skills. •Financial Planning/Budgeting/Forecasting •G/L, A/P, A/R Analysis & Maintenance •Product Costing / Manufacturing / ISO •15 year Finance/Cost Acct. Background •MIS-Software Subcommittee–Implement./Trainer •Internal Audit Compliance •Government Contract Accounting ...
• Perform incoming parts and raw materials mechanical, physical and visual inspection as per Inspection Plans and Specification Requirements. Perform internal audits as assigned. • Measure parts submitted to inspection using scales, micrometers, calipers, indicators optical comparators. • Read and interpret specifications and blueprints, including Geometric Dimensioning & Tolerances. • Knowledge and ability in dimension...
I am a Big 4 CPA who for the past 4-5 years who has served as Interim Controller, Regional Controller and Chief Audit Officer for publicly traded companies as well as performing special financial consulting projects for publicly traded companies. During my previous 25+ years I worked for KPMG servicing clients in diverse industries and subsequently as Controller, CFO and VP of Finance and Administration doing turnarounds fo...
Ideal Companies: Open - have experience in many industries in a variety of accounting positions.
Tags for this Online Resume: auditor