 | Resume: Credit Administrator
DeSoto, TX US
Credit Administrator/Accounts Receivable Specialist SUMMARY Senior level credit administrator with years experience for managing large-scale collection activities that have saved the employer millions of dollars.Motivated individual with demonstrated proficiency in listening to clients needs, and formulating the tactical action plan to achieve results. Constantly explores opportunities to further elevate customer loyalty and boost revenues. Superior interpersonal dynamics interface | | | | |
| Resume: Budget/ Financial Analyst
Upper Marlboro, MD US
EDUCATION Undergraduate University of Georgia, Athens, Georgia, Bachelor of Science: Finance, Certified Government Financial Manager (CGFM), Completion SUMMARY As Deputy Program Manager, I developed and directed the implementation of goals, objectives, policies, procedures and work standards where applicable for the assigned programs that consist of staff members (Accounting Technicians, Financial and Program Analysts and Managers), for the following offices: Office of the | | | | |
| Resume: Accounting
Dedham, MA US
I reduced SAI Global’s financial close process from six to three days. I converted the company software from Peachtree to Softrax. I created the process improvement initiatives related to the Replicon time management system and salary capitalization. Experience SAI Global/Integrity Interactive Corporation, Waltham, MA -Present A $m publicly held software company that sells ethics and compliance training. Senior Accountant • Produce financial statement package for upper management • Create | | | | |
| Resume: Financial Services
Loudon, TN US
CARRIE L. DOBBERSTEIN SUMMARY OF QUALIFICATIONS Financial services and customer service professional with over six years experience effectively resolving customer concerns and issues while attending to the financial service needs of both the customer and business. Demonstrating strengths in the following areas: Organization Flexibility Initiative Compassion Problem Solving Team Work PROFESSIONAL EXPERIENCE STAFFLOGIX/KIMBERLY CLARK August -June Central Freight Approval Responsible for | | | | |
| Resume: Assistant Controller
Silver Spring, MD US
CORPORATE ACCOUNTING AND FINANCIAL REPORTING PROFESSIONAL Results focused manager with an extensive background in directing worldwide consolidations, general accounting and financial, internal, and external reporting processes. Performance-driven budget leader with extensive experience producing, operating and monitoring annual and mid-year budgets. Proven success at overseeing implementation of Web-based financial reporting and budgeting tools for multibillion-dollar organizations. Proven | | | | |
| Resume: Controller
Pensacola, FL US
SENIOR FINANCE EXECUTIVE Dynamic management career with extensive financial and operations experience with medium sized corporations in a variety of industries. Solid Analytical skills coupled with understanding financials from both an accounting and operations point of view, enable me to instinctively find problem areas in a decisive manner. A tenacious problem solver with a proven track record. Excellent interpersonal and training skills combined with a motivational leadership style that | | | | |
| Resume: Auditor
Grand Prairie, TX US
Experience Office of Inspector General – Compliance Division - Audit Section Auditor IV – Present Grand Prairie, TX Auditor IV for the Office of Inspector General. Responsibilities include reviewing cost reports submitted to state agencies who utilize state/government issued Medicaid funds to operate nursing, primary, community, emergency shelter, or adult daycare homes. Making judgments that coincide with the Texas Administrative Code and Cost Report Instructions that pertain to the | | | | |
| Resume: Senior Accountant
Medford, NY US
OBJECTIVE To contribute to an organization that can use a resourceful CPA candidate with excellent problem solving skills in its audit department. ¡§¡Kshe proved to be an integral part of our audit team and performed above her level¡¨ PROFILE Detailed-focused, highly ethical accounting professional with work experience that encompasses consistent achievement of organizational skills, objectives and goals. Willing to accept responsibilities beyond immediate job duties and take on special | | | | |
| Resume: Senior Associate
Makati City, Metro Manila PH
Summary of Qualifications Rathy is a senior associate in the Assurance and Advisory Business Service (AABS) practice of SGV & Co. She joined ABBS on August and has more than years audit season experience in the manufacturing and business process outsourcing services. Rathy is handling simultaneous engagements. Her primary responsibilities include planning, supervising the fieldwork, reviewing the work of staff, and reporting directly to the AABS Manager or Partner. Work Experiences | | | | |
| Resume: senior auditor
Marietta, GA US
KOYE ARULOGUN, ACA. AUDITOR/ACCOUNTANTAccomplished auditor with experience in Public Accounting specifically in manufacturing, services, education, Not-for-Profit organizations and advertising sectors. Experienced internal compliance professional in Banking. Project manager with certification in Project Management. Skilled in understanding project requirements, creating timelines, allocating resources, working with cross-functional teams, and driving project completion. Team player recognized | | | | |
| Resume: Senior Auditor
Qualifications Summary Skilled and dedicated senior auditor with more than years experience coordinating, planning and supporting operational, financial, performance and systems audits. • Demonstrated capacity to provide a comprehensive support to the corporate governance function, determine whether public funds are spent efficiently, effectively, and in accordance with applicable laws. • Proven track record of accurately evaluating internal controls, reporting, and information management | | | | |
| Resume: Senior Auditor
Makati, Metro Manila PH
WARREN RIVAL ANGELESCertified Public AccountantCAREER OBJECTIVE:To secure a permanent audit or finance position that would allow me to apply my audit knowledge and experience and will likewise provide me with opportunities for broader business exposures. In addition, I am looking for a company that imparts more training and programs to enhance my skill and harness potentials to the fullest.SUMMARY OF QUALIFICATIONS• Philippine Certified Public Accountant• Creative, success-driven professional | | | | |
| Resume: Senior Internal Auditor - Cisa
Columbus, NE US
Senior Information Systems Auditor QUALIFICATIONS • Bachelor’s Degree - Accounting and Data Processing • years in auditing profession • Certified in Information Systems Auditing • Experience in developing disaster recovery plans for key information systems • Proven leadership and communication skills • Analytical, professional, ethical PROFESSIONAL EXPERIENCE Nebraska Public Power District – Columbus, Ne Senior Auditor, CISA Managed all Auditing Functions • Responsible for audit | | | | |
| Resume: senior internal audit manager
midrand, johannesburg ZA
EDUCATION AND QUALIFICATIONSSECONDARY EDUCATIONGRADE COMPLETED : MatricINSTITUTION / SCHOOL : Seatide Secondary SchoolYEAR : TERTIARY EDUCATIONINSTITUTION : University of Kwazulu-Natal (Westville)DEGREE/DIPLOMA/CERTIFICATE : Bachelor of Accounting (B.Acc)YEAR OBTAINED : SUBJECTS/COURSES : • Accounting I, II, III• Statistics I• Business Economics I, II• Economics I• Commercial Law I, II• Business Information Systems I• Auditing I• Taxation I• Management Accounting I INSTITUTION : | | | | |
| Resume: Senior Analyst, Internal Controls
Smyrna, TN US
JOHN M. ARMSTRONG, CFE, CIA SUMMARY OF QUALIFICATIONS Results-driven Internal Audit Manager and Reimbursement Coordinator with expertise in cost report compliance. Consistently obtained high performance through leadership of compliance audit team. Experienced healthcare professional recognized for completing accurate, detail-oriented Medicare cost reports. Certified Fraud Examiner and Certified Internal Auditor. Valuable innovator who looks beyond the usual business requirements. PROFESSIONAL | | | | |
| Resume: Senior Auditor,Staff Auditor
Cebu City, Cebu PH
PERSONAL DATA Age : Sex : MaleDate of Birth : April , Place of Birth : Cebu City, PhilippinesReligion : CatholicCitizenship : FilipinoPROFESSIONAL MEMBERSHIPPHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS (PICPA)ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS IN PUBLIC PRACTICE (ACPAPP)SEMINARS ATTENDEDDate: June , Topics:A.Conversion from International Accounting Standards (IAS) to International Financial Reporting Standards (IFRS)B.Republic Act or the New VAT LawDate: | | | | |
| Resume: Senior Project Manager
Lindenhurst, NY US
Project Manager – Information Technology Outstanding background of leadership, cost reduction, operating expense management, and time management for both Budget and Avis rent a car projects. Proven expertise in insuring all standards, security, and privacy issue set forth or dictated by the respective companies was compliant for each project through system design. I have been recognized as a subject matter expert for numerous projects. Skilled in: • Systems Development • Systems Design • | | | | |
| Resume: Senior Internal Auditor
Houston, TX US
EDUCATION Bachelor of Commerce, Accounting & Auditing, Pune University, India PROFESSIONAL CERTIFICATION Chartered Accountant, IFCA, India Certified Internal Auditor, Institute of Internal Auditors, Florida, USA Instructor Development Course – Institute of Internal Auditors, Florida, USA PROFESSIONAL DEVELOPMENT Process Mapping using Visio for Sarbanes Oxley Professional Financial Planner – Canadian Securities Institute Canadian Securities Course – Canadian | | | | |
| Resume: Internal Auditor
Pleasant Hill, CA US
Objective: Seek a challenging position in the Internal Audit department Strengths: • In-depth knowledge of risk assessment, credit analysis and development of effective and sustainable audit programs. • Lead and participate in integrated audits (i.e. vendor management, capital markets, technology, credit, operations, compliance and financial audits). • Self-directed and motivated individual with demonstrated capability to manage multiple priorities and identify critical business issues. • | | | | |
| Resume: Senior Auditor II
Catonsville, MD US
OBJECTIVE: Senior Auditor.QUALIFIED BY: · Degreed CPA. · Twenty plus years experience conducting and supervising internal and external financial, performance, and compliance audits including seven years non-profit grant audit experience, seven years OMB A- Single Audit experience, and four years fraud audit experience. · Hard worker who knows how to get the job done. · Helped produce thousands of dollars of audit savings. · Listed in National Register’s Who’s Who In Executives & | | | | |
| Resume: Senior Auditor
Schaumburg, IL US
EDUCATION: Master of Business Administration Degree (MBA) in Finance Roosevelt University Date of Graduation: May , G.P.A. - ./. Bachelor of Science Degree in Business Administration Cum Laude Alabama Agricultural & Mechanical University Deans List Date of Graduation: December , G.P.A. - ./. Certified Internal Auditor C.I.A. Expected Date of Certification: Fall Certified Public Accountant C.P.A. Eligible to sit for the exam: Fall COMPUTER | | | | |
| Resume: Audit Manager/Senior Audit
Hanford, CA US
TOMMIE L. MCBEE Riesling Ave Hanford, CA -- home -- cell AUDIT MANAGER/AUDITOR Senior-level accounting professional seeking career opportunity with public accounting firm or corporation that values integrity, sharp attention to detail and strong understanding of accounting principles as well as auditing techniques AREAS OF EXPERTISE „X Auditing/Audit Planning „X Accounting „X Compliance „X Team Leadership „X Fraud Detection „X Project | | | | |
| Resume: Auditor
East Elmhurst, NY US
OBJECTIVE: A position in Auditing, SOX, Compliance, or Financial / Business Analyst. SUMMARY: A resourceful and committed professional with a demonstrated record of achievement. Adept at utilizing problem solving, leadership and communication skills to realize corporate goals and objectives. Diversified experience in compliance (including KYC, AML and SOX), audit, finance and accounting. Expertise in utilizing Excel, Lotus --, MS Word, WordPerfect, Access, PowerPoint, Oracle, PeopleSoft, | | | | |
| Resume: Auditor
CA US
AUDIT MANAGER/AUDITOR Senior-level accounting professional seeking career opportunity with public accounting firm or corporation that values integrity, sharp attention to detail and strong understanding of accounting principles as well as auditing techniques AREAS OF EXPERTISE * Auditing/Audit Planning * Accounting* Compliance* Team Leadership* Fraud Detection* Project Management* Procedure Design* Report Preparation * Internal Controls PROFESSIONAL ATTRIBUTES * + years of accounting and | | | | |
| Resume: Auditor
Cincinnati, OH US
SENIOR AUDITOR EXECUTIVE SUMMARY Well-rounded and energetic professional with + years experience seeking new challenge and opportunity to apply consummate skills as an Auditor. KEY AREAS OF EXPERTISE * Financial & Operational Auditing * Internal Audit * Compliance Audit * Staff Audit * Financial Management & Analysis * International Business * Sarbanes Oxley Compliance * Fraudulent Investigations * Data Management * Policy Development * Personnel Management * Strategic | | | | |
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