 | Resume: Mid- Senior Management or Senior Staff or Program/Project Manager
Delray Beach, FL US
Process Improvement Expert with Extensive Program Management Experience (Relocating to Delray Beach, FL on or about 08/31/2008) SUMMARY Several Years in Management/Senior Staff Positions, including P&L & Project Turnaround Consistent Record of Success in Meeting Bottom-Line, Productivity, and Quality Objectives Particularly Skilled in Leading Diverse, Cross-Functional Teams Seeking to return to a more stable employment situation and Southeast Florida location (W. Palm Bea | | | | |
| Resume: accountant/account assistant/junior accountant
Mount Kisco, NY US
CAREER OBJECTIVE To develop professionally and contribute to the growth and development of the organization. EDUCATIONAL BACKGROUND US Equivalence Bachelors Degree in Business Administration with Major in Accounting (as per Educational Credential Evaluators Inc,WI) (Chartered Accountant from the Institute of Chartered Accountants of India. Bachelor of Commerce (B.Com) from Bombay University,India.) CAREER SUMMARY OCTOBER 2006 ¡VSEPTEMBER 2007 : In Part time practice as | | | | |
| Resume: consultant
harare ZW
Name of Firm: PricewaterhouseCoopers Name: Mordecai Muswera Nationality: Zimbabwean Year of birth: 1978 Profession: Finance Position in firm: Business and SAP Consultant Key Qualifications: Auditing experience specializing in Performance and SAP at Auditor General’s Office. Non executive director of the Institute of Internal Auditors, (Zimbabwe chapter) and sat in the Research & Development committee and Projects & fundraising committee from May 2006 to May 2007. Education: | | | | |
| Resume: Senior Auditor
Pasig city PH
SCHOLASTICAS COLLEGE MANILA Bachelor of Science Degree in Accountancy, March 2005. Magna Cum Laude Philippine Institute of Certified Public Accountants (PICPA) Academic Excellence Awardee. Dean’s List: 1st Semester, SY 2001-2002, 2nd Semester, SY 2001-2002, 1st Semester, SY 2002-2003, 2nd Semester, SY 2002-2003, 1st Semester, SY 2003- 2004, 2nd Semester, SY 2003-2004, 1st Semester, SY 2004-2005, 2nd Semester 2004-2005. Honors Circle: 1st Semester, SY 2001-2002, 2nd Semester, | | | | |
| Resume: Internal Audit
Upland, CA US
PROFESSIONAL EXPERIENCE: CBS STUDIOS, INC., Los Angeles, California SENIOR INTERNAL AUDITOR, October 2006 to March 2008 •Performed annual SOX risk assessment. •Updated process narratives and flowcharts for any process changes. •Validated and tested controls for various SOX cycles and documented the results. •Performed remediation testing on noted deficiencies. •Performed production audits based on Company policies and procedures. •Wrote audits reports to senior management on the | | | | |
| Resume: Internal Auditor
Smyrna, GA US
Objective Auditor adding value by continuing to improve processes, detecting, preventing, eliminating fraud, abuse of assets and maximizing revenues. Work Experience State of Tennessee Tax Auditor December 2006 – Present • Audit employers personnel and payroll files to determine their unemployment insurance tax liability. • Provide technical assistance to employers in preparing quarterly reports and computing taxes owed to the state. • Collect unemployment insurance tax revenues and quarter | | | | |
| Resume: Sr. Auditor
Beckley, WV US
Areas of Practice • Controller: Financial statement and budget preparation, forecasts, year-end audit schedules for external auditors, sales tax, property tax, and franchise tax. Supervised five employees: cash management, accounts payable, accounts receivable, inventory, and payroll • Sarbanes Oxley auditing: documentation, control objectives, risk assessment. compliance, and remediation planning/testing • Controller and Project Leader for three company divisions to evaluate and impleme | | | | |
| Resume: internal auditor, risk analyst
harare ZW
IA,ACIS PERSONAL INFORMATION Date of Birth: 20 March 1972 Nationality; Zimbabwean Languages English Marital Status Married Driver’s License 62281GM Reasons for wanting to leave present employment: Career Development, Meeting new challenges OBJECTIVE To develop and enhance my current skill set through both formal training and active participation. Hence allowing the enhancement of my career in Internal Auditing. PROFIE: Information Technology Risk, Inte | | | | |
| Resume: Controller
Southold, NY US
Professional Profile: A Certified Public Accountant with 26 years of experience in taxation and auditing, with a current emphasis on commercial real estate audit and taxation, seeks a senior accountant position. Education: B.S, .Accounting, St. John’s University, Jamaica, NY Affiliations: Member American Institute of Certified Public Accountants Member New York State Society of Certified Public Accountants Qualification Highlights: • Commercial | | | | |
| Resume: Audit Project Supervisor
Upland, CA US
PROFESSIONAL EXPERIENCE: CBS STUDIOS, INC., Los Angeles, California SENIOR INTERNAL AUDITOR, October 2006 to March 2008 •Performed annual SOX risk assessment. •Updated process narratives and flowcharts for any process changes. •Validated and tested controls for various SOX cycles and documented the results. •Performed remediation testing on noted deficiencies. •Performed production audits based on Company policies and procedures. •Wrote audits reports to senior management on the | | | | |
| Resume: Financial analysit/internal auditor
Miami, FL US
SUMMARY Senior auditor with five years of progressive experience in auditing: Four years as an auditor with PricewaterhouseCoopers and one year as an auditor for a local public accounting company in Miami. Experienced in performing multiple complex financial and operational audits. PROFESSIONAL EXPERIENCE Audit Senior, Goldstein Schechter Price Lucas Horwitz & Co., PA - Certified Public Accountants & Consultants, Miami, FL Oct. 07 to Present „X Conduct financial and o | | | | |
| Resume: Senior Internal Auditor
Palm Bay, FL US
INTERNAL AUDIT MANAGEMENT Analytical leader and solution expert offering more than 15 years of proven success driving internal controls and staff performance. Identifies opportunities to minimize expenses while optimizing procedures to advance productivity, mitigate risk, and protect organizational assets. Develops long-term plans and training programs to deliver initiatives within specifications and compliance. Eliminated $10M JMD in unjustified charges by advising senior management | | | | |
| Resume: manager, director
Ann Arbor, MI US
OBJECTIVE To obtain a supervisory position in either Audit or Risk Management EXPERIENCE GMAC, Detroit, MI Sept 2007 – Present Operations Risk Manager - Consumer Risk Management · Responsible for providing credit risk analysis for the consumer automobile portfolio of products · Prepare monthly credit risk reports detailing current portfolio status, including trend analyses highlighting areas of concern · Analyze and prepare ad hoc reports on portfolio performance, credit risk parame | | | | |
| Resume: Auditor - Manager Level
Duluth, GA US
CAREER OBJECTIVE: To obtain a senior/Manager level auditing position with growth opportunities and challenges. EXPERIENCE: Auditor / Consultant Callaway Partners, LLC 2/05 - Present Atlanta, GA • Project Team Lead Financials Restatement: • Prepared and maintained Access Database Queries in evaluating financial data integrity. • Prepared ZBA and Non-ZBA AR Trade Accounts reconciliation and finalization for 8,431 Facilities timely for 10-K filing. • Provided strategic time-saving | | | | |
| Resume: Audit /
Peoria, AZ US
Internal Audit Corporate Finance Professional with proven experience in financial planning and analysis, operational analysis, financial and cost accounting, and cash management. Demonstrated success in reversing declining operations and increasing revenue. Results oriented leader with strong financial acumen and excellent team building, analytical, and problem solving skills. Background in banking, healthcare, and manufacturing. Proficient in Oracle 11i/10.7, Essbase, Hyperion, GQL, Discove | | | | |
| Resume: Manager of Accounting Finance
Peoria, AZ US
TOP 20 BANK Phoenix, AZ Audit Leader (02/2006 – Present) 2005 – Present • Lead and managed end-to-end operational audits for the bank’s Consumer Sales Organization; including managing all facets of engagement (Planning, Fieldwork, Reporting, and Follow-up). • Promoted 02/06 Senior Auditor (2005 – 1/2006) SCHULTZE, BOONE & ASSOCIATES Sacramento, CA Accountant/Financial Analyst 2005 • Supported senior partner’s practice in conducting financial analyses in consulting engagements of la | | | | |
| Resume: Audit/Internal Control Consultant
Clifton, VA US
JOB POSITIONS: Senior Internal/Contract Auditor Compliance Auditor/Manager SOX Auditor Internal Control Designer/Evaluator/Tester Process Design and Reengineering Analyst EMPLOYMENT OBJECTIVE: To provide internal and contract audit and internal control design and evaluation services in my post-government career life. I have been in various Government agencies for over 30 years performing management and financial analysis, conducting performance/internal, financial, and contract audits, and m | | | | |
| Resume: Auditing, Financial analysis, Accounting
Orlando, FL US
SUMMARY OF QUALIFICATIONS: • Manage and implement Sarbanes Oxley 404 Compliance as Global Coordinator for International Investment Bank • Provide statistical and project completion data via GANT chart analysis • Sarbanes Oxley 404 Compliance experience includes all facets; flowcharts (Visio and Excel) Narratives, Process Flows, Control Matrices, Testing (Design Effectiveness and Operating Effectiveness Tests), Remediation, Sign-off Process, Internal Process Control recommendation • Global Dat | | | | |
| Resume: Auditing, Risk Mgmt, Fin Analysis, Accounting
Orlando, FL US
SUMMARY OF QUALIFICATIONS: • Manage and implement Sarbanes Oxley 404 Compliance as Global Coordinator for International Investment Bank • Provide statistical and project completion data via GANT chart analysis • Sarbanes Oxley 404 Compliance experience includes all facets; flowcharts (Visio and Excel) Narratives, Process Flows, Control Matrices, Testing (Design Effectiveness and Operating Effectiveness Tests), Remediation, Sign-off Process, Internal Process Control recommendation • Global Dat | | | | |
| Resume: "Accounting, Accounting Manager, Accounts Payable, Accounts Receivable, Auditor, Bookkeeping, Cost A
charlotte, NC US
Daytime) Developes and maintains strong technical skills in accounting and other areas. Demonstrates sound accounting knowledge and skills. Exhibits high standards of ethics, professionalism, integrity and discipline. Builds a positive rapport with personnel within my department & the entire company. Possesses excellent organizational, planning, and time management skills. Exhibits a positive attitude and a personal drive for continuous improvement. Seeks opportunitys for increased responsibili | | | | |
| Resume: "Accounting, Accounting Manager, Accounts Payable, Accounts Receivable, Auditor, Bookkeeping, Cost A
charlotte, No US
Daytime) Developes and maintains strong technical skills in accounting and other areas. Demonstrates sound accounting knowledge and skills. Exhibits high standards of ethics, professionalism, integrity and discipline. Builds a positive rapport with personnel within my department & the entire company. Possesses excellent organizational, planning, and time management skills. Exhibits a positive attitude and a personal drive for continuous improvement. Seeks opportunitys for increased resp | | | | |
| Resume: Senior Internal Auditor
Palm Bay, FL US
INTERNAL AUDIT MANAGEMENT Analytical leader and solution expert offering more than 15 years of proven success driving internal controls and staff performance. Identifies opportunities to minimize expenses while optimizing procedures to advance productivity, mitigate risk, and protect organizational assets. Develops long-term plans and training programs to deliver initiatives within specifications and compliance. Eliminated $10M JMD in unjustified charges by advising senior management | | | | |
| Resume: Senior Internal Auditor
Palm Bay, FL US
INTERNAL AUDIT MANAGEMENT Analytical leader and solution expert offering more than 15 years of proven success driving internal controls and staff performance. Identifies opportunities to minimize expenses while optimizing procedures to advance productivity, mitigate risk, and protect organizational assets. Develops long-term plans and training programs to deliver initiatives within specifications and compliance. Eliminated $10M JMD in unjustified charges by advising senior management | | | | |
| Resume: Auditor
Garden Grove, CA US
OBJECTIVE: A Senior Operations and IT Auditor with CISA designation, seeking to obtain a position in a US-based company that will allow me to contribute in their organization based on my accounting, auditing and administrative skills. WORK EXPERIENCE HIGHLIGHTS: May 2008 to present Total Team Solutions, Inc. (TTSI) Consultant „X Provides advisory services to TTSI in its pre-audit and new business acquisition activities April 2007 to May 2008 AIG PhilAm Savings Bank Internal | | | | |
| Resume: Senior Accountant/Assistant Controller
Brooklyn, NY US
_ PROFILE An Accounting Executive with solid financial, auditing and tax expertise, combining technical and strategic expertise in working with upper management to assist clients with their accounting and tax needs. Technically astute with solid analytical and problem solving skills. Experience in financial reporting includes completion of complex financial statements including all notes and disclosures in compliance with GAAP. Strong knowledge of real estate properties incl | | | | |
|
|
