 | 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: Customer Service/Accounting
Hialeah, FL US
PROFESSIONAL EXPERIENCE: NEW ARENA SQUARE APARTMENTS /-/ Customer Service/Accounting •Analyzed general ledger at month end for any corrections needed. •Prepared journal entries for accruals, reversals and reclassifications. •Prepared monthly schedules for all balance sheet accounts. •Accounts Receivable collection of monthly rents and posting of payments. •Prepare three days notices and final notices for accounts past due. •Accounts Payable posting of all checks for all properties. KW | | | | |
| 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: Financial Analyst
Newark, NJ US
EDUCATION Lafayette College, Easton, Pennsylvania Bachelor of Arts; Major: Interdisciplinary-Performance Studies; Graduated May RELATED EXPERIENCE Goldman Sachs, Jersey City, NJ/New York, NY March -June Operations Foreign Exchange Trade Confirmations Team/Analyst I • Monitored daily Vanilla Trades Chasing Report and reached out to clients return outstanding trade confirmations greater than one hundred million dollars and settling less than one year. • Pitched and assisted with | | | | |
| Resume: Health Services Compliance
Moscow, TN US
A solution-oriented Professional well-qualified as a Compliance Specialist through demonstrated proficiencies in operations, personnel, and process management. Audits ? Benefits ? Compliance ? Finance ? Training & Development ? Staff Management ?Problem Resolution ? Customer Service ? Vendor Relations ? Analysis ? Report Generation SUMMARY OF QUALIFICATIONS ? Dynamic leader decisively and efficiently directing key operations and personnel in fast-moving settings requiring accuracy, regulatory | | | | |
| Resume: Customer Service Manager
Snellville, GA US
Career Overview A high energy, results driven executive delivering significant performance results in key operational and financial management roles. Core Strengths Key Operating Performance Measurement Sound Decision Making Skills Data Management / Reporting Excellent Communication Skills Conflict Resolution / Creative Problem Solving Budgeting / Forecasting / Analysis Accomplishments * Designed and developed key performance indicator reporting suite resulting in an % reduction in turnaround | | | | |
| Resume: Auditor
Chandler, AZ US
EXPERIENCE Nova Group; Osaka, Japan June – June Teacher Teaching English conversation, grammar, and writing to Japanese people in a private language school. English instruction ranging from no English knowledge to advanced Business English. Teaching specialized classes in TOEIC, TOEFL, and Business English. Create lesson plans, and alternate material for specialized classes. Perform sales presentations and demonstration lessons for new and potential clients. Q-Caddie L.L.P.; Chandler, | | | | |
| Resume: ACCOUNTING / AUDITOR INTERN
PHILA, PA US
I AM CURRENTLY A UNDERGRADUATE STUDENT AT THE UNIVERSITY OF PHOENIX ENROLLED INTO THE BA/ACCOUNTING DEGREE PROGRAM. I AM A TAX PROFESSIONAL WITH CERTIFIED TRAINING THROUGH THE HR BLOCK TAX COUSE, THIS IS SEASONAL WORK, PREVIOUSLY EMPLOYED FOR MERCY HOSPITAL OF PHILA. FOR / YEARS. MY ASSOCIATE DEGREE IS IN THE MEDICAL TECHNOLOGIST AND MEDICAL ASSISTANT FIELD. I AM PRESENTLY LOOKING FOR A INTERNSHIP PROGRAM TO ENHANCE MY ABILITIES APON GRADUATION AND RECEIVING MY CPA LICENSE. AT THIS TIME I | | | | |
| Resume: Auditor
Columbus, OH US
QUALIFICATIONS SUMMARY EXPERTISE in auditing, financial management and reporting in financial services/banking investment environment. EXPOSURE to analysis/identification and auditing/reporting of investments/stock market trading operations to ensure adherence to and compliance with a broad range of government regulatory agencies and stock exchange regulations. CONDUCTED fraud investigations at various levels. Strong BACKGROUND in design, development, implementation and management of | | | | |
| Resume: Internal Auditor
Austin, TX US
Cynthia S. Costello, CIA, MBAObjective Experienced financial professional with diverse background in multiple disciplines seeks to contribute to a results-oriented company as an Internal Auditor using balanced business judgment to recognize risks and analyze issues for recommending workable business solutions to key operational problems and control weaknesses.ExperienceMar –Jan IBM Corporation Austin, TXSenior Business AnalystPerformed product P&L sizings and affordability analyses on | | | | |
| Resume: Internal Auditor
Austin, TX US
Joseph Bangura N. Lamar Blvd. M- Austin, Texas .. Education: Bachelors Degree in Economics/Commerce - Graduate at the FourahBay Collage (FBC) in Freetown Sierra Leone West Africa. I am presently working on the Certified Public Accountant (CPA) Examination program. QUALIFICATIONS: A highly motivated, team-oriented management professional with more than three years of experience in audit consulting. Strong analytical skills. Able to | | | | |
| Resume: Internal Auditor
New York, NY US
Special Projects – Internal Control & Internal Audit (-) Assistant Vice President Head of Internal Control Department (-) --Assistant Treasurer Head of Paying & Receiving Investigations (-) Assistant Treasurer Head of Computer Operations (-) Assistant Cashier Experience Domestic Responsibilities (Audit) • | | | | |
| Resume: Internal Auditor
Plano, TX US
Manager, Internal Audit Auditing expert and CPA. Started as accountant in energy and insurance companies. Later acquired internal auditing expertise during -year tenure with EDS. Successfully performed internal audits for that large global corporation. Special niche is auditing large contracts for information services and leading auditors and audit teams. Areas of Expertise Auditing and Compliance • Sarbanes Oxley • Insurance and Workers Compensation Auditing Information Service Companies | | | | |
| Resume: Internal Auditor
Griffin, GA US
Fortune Resume OBJECTIVE My Objective is to be part of a team or manage a team of personnel in identifying, through, risk assessment, and review those controls that are unreliable, ineffective, or inefficient that may keep the company Im employed from achieving their goals and objectives. Determine root causes and make recommendations for improvement providing a reasonable assurance that the desired business objectives will be attained. Planning, directing and executing the installation of | | | | |
| Resume: Internal Auditor
Powder Springs, GA US
Objective Experienced and highly skilled internal auditor seeks an auditor position where a history of successful loss prevention and restitution is sought. Brings experience in supervision, training and investigation. Professional Experience • Conducted on site, unannounced operational audits over a twenty state region, covering cash and banking procedures, payroll, inventory controls, shrink control, safety and sanitation and overall store conditions. • Liaison with loss prevention team and | | | | |
| Resume: Internal Auditor
Baton Rouge, LA US
OBJECTIVE To apply the skills and work experience obtained to a full time internal audit position. EDUCATION - University of Louisiana at Monroe Monroe, LA - Louisiana State University at Alexandria Alexandria, LA Bachelors of Business Administration in Accounting § Overall GPA: . on a . scale § Accounting GPA: . § Completed hours of course instruction Relevant Skills: § Interpersonal Communication § Financial and Managerial Accounting Principles § Intermediate I and | | | | |
| Resume: internal auditor
polokwane, limpopo ZA
MARITAL STATUS: Single RESIDENTIAL ADDRESS: ZONE Seshego POSTAL ADDRESS: ZONE Seshego HEALTH STATUS: Good DRIVERS LICENSE: Code CONTACT NO: E MAIL ADRESS: .za EDUCATIONAL DETAILS HIGHEST GRADE PASSED: GRADE SCHOOL ATTENTED: EDENDALE CAREER COLLEGE Afrikaans Accounting Economics Business economics Biology TERTIARY EDUCATION NAME OF INSTITUTION: TECHNIKON PRETORIA COURSES PASSED: CERTIFICATE IN ACCOUNTING SKILLS COURSES OBTAINED: Financial | | | | |
| Resume: auditor
temara MA
; to date: Attorney/Public Auditor, head of section at the Court of Accounts of Morocco. Member of INTOSAI panel expert, INTOSAI Financial audit subcommittee’s contact person, Member of INTOSAI Professional Standards Committee and Capacity Building Committee. EDUCATION / TRAINING In progress Certified internal auditor June / June Hubert H. Humphrey Scholar. Boston University. USA. Sept Masters degree in Financial economics, Boston University, Boston. USA. (Dec) | | | | |
| Resume: Auditor
Rego Park, NY US
PROFILE Director of internal audit and/or Senior Audit Manager who is highly experienced in managing audit functions in Sarbanes Oxley Environment. Reviewing audit programs across global market. Conduct preliminary surveys of audit areas to assess risk and define scope. Identify planning memos and engagement letters for audit clients. Develop risk control matrices and audit programs ensuring complete coverage and analysis of assigned areas. Prepare and assemble work papers for assigned audits. | | | | |
| Resume: Auditor
Cincinnati, OH US
Career Objectives: Accounting, Auditing, Management, and Teaching Experience: -Now Windward Trading (Import, & Export), LLC Hammond, LA Internal Controller • Prepared Accounting Control System • Prepared Business plan, Annual Budget & Annual Performance Audit. • Prepared Audit reports & Balance sheet reports • Managed Tax affairs and prepared Feasibility Studies. - WAFRA Investments/Research Dubai, UAE Auditor • Audited Investment projects • Prepared Feasibilities Studies, Budget & | | | | |
| Resume: Auditor
Columbus, OH US
QUALIFICATIONS SUMMARY EXPERTISE in auditing, financial management and reporting in financial services/banking investment environment. EXPOSURE to analysis/identification and auditing/reporting of investments/stock market trading operations to ensure adherence to and compliance with a broad range of government regulatory agencies and stock exchange regulations. CONDUCTED fraud investigations at various levels. Strong BACKGROUND in design, development, implementation and management of | | | | |
| 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: Application Administrator / Internal Auditor
Merchantville, NJ US
Career History Corporate Compliance Auditor Atlantic City Medical Center -Present · Plan, develop, and perform monthly compliance audits and reviews, ensuring the proper fulfillment of local, state, and federal laws. · Assist external groups when necessary, create Microsoft Access databases to track and monitor the hospital?s compliance training program; verify audit results, utilizing various financial software record programs. · Decrease the risk of Medicare losses by identifying the | | | | |
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