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Online Resumes with "Single Audits"
Richard D. Duarte - Controller who gets results, meets deadlines, improves efficiency, and reduces costs
Provide high caliber accounting, financial and managerial services to both the private, public and non profit sectors.
Tags for this Online Resume: accounting, audits, general ledger, financial statements, health care, non profit, grants and contracts compliance, Federal Acquisition Regulations, Code of Federal Regulations, OMB Circulars (A-133), Single Audits
Accomplishments Professional Experience October 1999 to Current Alan S. Braithwaite 374 Ventura Drive Oldsmar, Florida 34677 H: 727-492-8479 email@example.com Director of Administrative Services for a progressively minded Municipal Government, with over twenty-five years of Senior Management experience. Experienced leader, driven by commitment to successful achievement of organizational goals and objectives, through ...
SUMMARY Tax: Pro fx, Lacerte, Drake, CCH, RIAG, LibTax, Taxwise, Tax Slayer, Taxact, XCM, Caseware U.S. and Canadian income tax for corporations, partnerships, individuals, NPO's and estates. Sales tax, VATs, HST, GST, PST. Expatriate compliance and consulting Attest: Engagement (e-pace), PPC, Adobe (flyer / tic tie + calculate), MS Office Outlook, Word, Excel Financial, governmental and single audits A-133, A-122, NPO's. R...
PROFILE: Licensed CPA with more than nine year public accounting firm experience in U.S Understood and examined company's accounting procedure Examined financial records and verified balances of assets, liabilities, revenues and expenses Analyzed financial statements by comparing and analyzing items Assessed and identified internal control risks areas and communicated to manager Made and posted general ledger journal entrie...
Tags for this Online Resume: Financial, Financial Analysis, Accounting, Accounting Software, Audit, Certified Public Accountant, Financial Statements, General Ledger, Internal Controls, Journal Entries
Utilize longstanding passions for research, analysis, writing, and teaching to reenter financial accounting and reporting field following absence due to illness and extended rehabilitation. During time away remained current on all changes to accounting principles and procedures. Consulted on projects including reviewing and editing publications for, among others, Wolters Kluwer. Currently recovered and eager to rejoin the w...
SUMMARY Experienced auditor with diverse background in various governmental audits, manufacturing, and other industries, experienced in financial reporting, complex accounting issues, also experienced in management and development of professional staff. WORKS & PROFESSIONAL EXPERIENCE Sutherland Global Consulting 2401 N.W. 23rd Street, Suite 1A1 Oklahoma City, OK 73107 Cash Manager December 12, 2016 to Present * Oversees th...
Tags for this Online Resume: Internal audit, Audit, Cash Management, Cash Manager, Certified Public Accountant, Consulting, Financial, Financial Reporting, Financial Statement, Insurance, cpa, accounting, gaap, accountant, audit, excel
Professional Summary Currently, I am working as an independent contractor in the areas of accounting, taxes, audit (SOX included) and other. In the past year and a half, I worked as Interim Controller, taking care of financial statements, cash flow forecasts, budgeting, and etc., proposed year-end adjusting entries, and supervised staff members, answered clients' questions and making sure that things were going smoothly. In...
Tags for this Online Resume: Financial, Financial Statements, Generally accepted accounting principles, Accounting, Certified Public Accountant, ERwin, SEC reporting, Audits of financial statements, internal control systems (SOX 404) and operations, IFRS, Microsft Office, GAAP and IFRS research, Tax Law Research, US Taxation and the International Taxation, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis, budgeting
Profile: Mr. Adlard has over twenty six years of collective accounting, financial and single audit, financial and compliance investigation, and litigation consulting experience. Mr. Adlard has experience in accounting and auditing of both public and government entities. Mr. Adlard has supervised and conducted audits in accordance with Generally Accepted Auditing Standards (GAAS) and Generally Accepted Government Auditing St...
SUMMARY Twenty-seven years' experience in financial management including nonprofit fiscal/financial budgeting, administration and management with * Extensive experience and success at all levels of management and development * A strong background in accounting and management foundations and principles * Extensive experience with QuickBooks * Experience in all phases of auditing including the A-133 Single Audit * Excellent o...
A detail-oriented efficient and organized professional with extensive knowledge of accounting principles Public accounting Auditing and Taxation. Experienced in International Accounting principles and auditing. More than two decades in a Fund accounting environment with responsibility for program evaluation and monitoring Cash flow OMB circular A-133 A-122 and NJ Single audit compliance requirements. Resourceful in completi...
Tags for this Online Resume: Accounts Payable, Financial, Financial Statement, General Ledger, Inventory, Inventory Control, Management, Property Management, Accounting, Quick Books, accounting, finance, excel, controller
PROFILE Experienced banking executive with a strong background in building and supervising financial management aspects of corporate entities. Combine strategic planning and commercial business development expertise with strong technical qualifications to establish responsive action to long-range corporate objectives for growth and profitability. Over 25 years of experience in public accounting working with commercial, indu...
Tags for this Online Resume: Litigation, Litigation Support, Support, SAN (Storage Area Network), Business Development, Deposits, Public Accounting, Accounting, Banking Industry, Commercial Loan portfolio, cpa, accounting