CIA, CPA with experience working in public and corporate settings. This candidate has worked as a auditor, a Sr. Auditor, a VP of Audit, and a Manager of Internal Audit; has extensive experience working in both technical and managerial roles; has managed teams as large as 15 people; has worked with SOX, SAP, Teammate, Idea Analytic Software, QuickBooks, Hyperion and PeopleSoft. They also have corporate experience in the fields of Health Care and Oil and Gas; and has Information Systems Certifications that include CISA, CRISC and CFE.
CIA with auditing experience in the corporate setting. This candidate has worked with oil and gas companies, construction companies and manufacturing companies. This candidate has experience with COSO Implementation, QAR Implementation, SOX compliance and testing, SAP, ERP Systems, SAP, Team Mate, IDEA, MK Insight, and policy IQ. This candidate has held an Audit Manager position for the last 3+ years.
CPA, CIA with Big Four experience and 11 years working as an auditor/compliance professional in the oil and gas industry. Most recently this candidate has been working as a Audit Manager for an Oil and Gas company. This candidate is familiar with all aspects of the Foreign Corrupt Practices Act, Compliance, SOX, Financial Analysis, Forensic Accounting, and Risk Management. This candidate has worked with multi-billion dollar clients to provide audit and SOX services.
Corporate Auditor with extensive experience in payroll system administration, coupled with experience in HR and Finance administration, Pension and Expat Tax Accountancy. Areas covered: Europe, Eurasia and Africa.