2800 N. Lake Shore Drive, Chicago, IL 60657   Email: RLawrencei@aol.com   Tel: 773-388-1772    Cell: 773-255-7888

Curriculum Vitae: Senior audit-related candidate experienced in compliance audits, internal control, and policy and procedure manager. Available in Chicago, Metro New York City NY, New Jersey NJ, and Connecticut CT. Resume for senior policy and procedure manager. Job wanted as senior financial and compliance auditor with KPMG or Big 4 experience, MBA masters degree in business administration, accounting, CPA. Compliance testing job seeker experienced in risk analysis and assurance, contract compliance,  internal controls, and accounting.

© Robert Lawrence

 


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


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

http://www.hotdoodle.com, HotDoodle™ Custom Web Design and Quality Affordable Website Designers for Small Businesses and Professionals
Powered by http://www.hotdoodle.com, HotDoodle™ Custom Web Design and Quality Affordable Website Designers for Small Businesses and Professionals
Multilingual I18n website design Site Map Arborist And Stump Removal Services in Montgomery Al, Alabama
Resume for Senior Internal Auditor Manager in Chicago, Metro NY, New Jersey, and Connecticut
NYC Bamco, Universe, Sobotec, Terreal (Terra Cotta) installation New York
Bay Area Photo Albums, Scrapbooking, photo organization, digital, workshops, scanning, travel photos, scrap camp, cropping
Law Enforcement Equipment Cases