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

Resume of senior audit and internal control policy and procedure manager for Chicago, Metro New York City NY, New Jersey NJ, and Connecticut CT. Job wanted as senior financial and compliance auditor with Big 4 KPMG experience, accounting, CPA, MBA masters degree in business administration. Job candidate experienced in compliance testing, contract compliance, risk analysis and assurance, internal controls, accounting.

© Robert Lawrence

 


Sarbanes-Oxley, SOX, SOX 404, SAP Financials, SAP Controlling, SAP Business Warehouse, CPA, Internal Auditor, Senior Auditor, Audit, Assurance, Big 4, KPMG, Risk Analysis, Compliance Testing, Contract Compliance, Internal Controls, Consulting, Professional Services, Financial Statement Analysis, research, Master’s degree, Business Process Improvement, Financial Auditing, Operational Auditing, MBA, Excel, Office, Oracle, Spanish speaking, Mathematics, Accounting, Negotiations, International, Consumer Goods, Manufacturing, Service Corporations, Not-For-Profit


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.

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
Custom Website designs I can update Site Map NYC Metro Interfaith Wedding Ceremonies
Ionic Colloidal Silver Water Portable Generator
Spanish speaking Senior internal audit manager in Chicago, SOX 404, Oracle Financials, SAP
Senior internal auditor manager in Connecticut CT, SOX, Oracle Financials, SAP, Big 4 consulting
larrygoodmanmft.info