© Robert Lawrence
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Compliance Testing, Contract Compliance, Internal Controls, Business Process Improvement, Financial Auditing, Operational Auditing, Sarbanes-Oxley, SOX, SOX 404, Consulting, CPA, Internal Auditor, Senior Auditor, Audit, Assurance, Big 4, KPMG, Risk Analysis, Professional Services, Financial Statement Analysis, SAP Financials, SAP Controlling, SAP Business Warehouse, research, Master’s degree, MBA, Excel, Office, Oracle, International, Consumer Goods, Manufacturing, Service Corporations, Not-For-Profit, Spanish speaking, Mathematics, Accounting, Negotiations |
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Resume: Job wanted using Big 4 KPMG, experience with Risk Analysis, Compliance Testing, Contract Compliance, Internal Controls, and Business Process Improvement. Seeking position as CPA, Internal Auditor, Senior Auditor, Audit, or Assurance. Position wanted in Financial Auditing, Operational Auditing, SAP Financials, SAP Controlling, SAP Business, Consulting, or Professional Services. Seeking employment as accountant in Financial Statement Analysis, WarehouseSarbanes-Oxley, SOX, SOX 404, research. Job candidate with Master’s degree, MBA, Excel, Office, Oracle, Spanish speaking, Consumer Goods, Manufacturing, Service Corporations, Not-For-Profit, Mathematics, Accounting, Negotiations, and international experience. |
