Internal Auditor

Carrington Mortgage Holdings, LLC Buena Park,California

, Excel , Access , and Power Point) Notary Public (State of California) Experience Internal Auditor Oct 2016 to Current Carrington Mortgage Holdings , LLC － Aliso Viejo , CA Identify potential...potential risks and controls , and assist in developing scope and work program , Evaluate internal controls design and effectiveness , Identify control weaknesses and suggest appropriate remediation...recommend changes in operations and financial activities . Perform the Quality Assessment for the internal audit function to ensure adherence with audit methodology , track progress and consistency

INTERNAL AUDITOR

PROSKAUER ROSE LLP New York,New York

statements , Human Resources , HR , Information Security , information technology , Internal Audit , INTERNAL AUDITOR , ISO , ledger , Legal , Letters , mediation , meetings , Modeling , Organizing...Disaster Recovery Planning Training and Development Drafting of Polices and Procedure Experience INTERNAL AUDITOR 09/2015 to Current PROSKAUER ROSE LLP New York , NEW YORK Performed operational , information...in conjunction with Legal team . Analysis of all auto - cessions from the sub - ledger system INTERNAL AUDITOR . Performed Operational and IT audits at the divisional and global levels . Drafted issue reports

Internal Auditor

Don Laughlin's Riverside Resort & Casino Fort Mohave,Arizona

Accounting processes Reporting and documentation General accounting Regulatory filings Experience Internal Auditor Don Laughlin's Riverside Resort & Casino | Laughlin , NV | November 2018 - Current C...reports for use by inspector general in key decision - making processes . Performed testing of internal controls based upon strict regulations . Created and implemented audit program that could identify

Internal Auditor

DemKota Ranch Beef Aberdeen,South Dakota

Exceptional attention to detail Quick learner Efficient and reliable Adaptable Work History Internal Auditor , 10/2015 to 06/2016 Dem Kota Ranch Beef – Aberdeen , SD Responsible for achieving production

Internal Auditor

Golden State Water Company Corona,California

comprehensive internal audits and facilitating external audits - Trained employees to reduce duplication of efforts and multi - task , increasing efficiency Professional Experience Internal Auditor 09/2005...Hughes Aircraft Company Long Beach , CA Material Auditor Administrative 04/1987 to 05/1988 Northrop Aircraft Pico Rivera , CA Buyer and Procurement Auditor 03/1982 to 04/1987 Hughes Aircraft Company El Segundo...training material to a diverse audience of both blue and white - collar professionals Senior Compliance Auditor 03/1998 to 02/2005 Affiliated Computer Services (ACS) Long Beach , CA - Planned and executed compliance

Internal Auditor

Mouwasat Hospital Savannah,Georgia

ISO 9001 : 2008 Quality assurance session towards excellence . 5's and Kaizen . Experience Internal Auditor February 2014 to Current Mouwasat Hospital Audit all branches of Mouwasat Medical Services sited...findings report for audit committee of each branch . Direct reporting to Corporate Chief of Internal Auditor . Accountant February 2013 to February 2014 Health Care , Pakistan Maintain general ledger...n of financial statement , fixed assets , Fox Pro , general ledger , HR , insurance , Internal Auditor , Microsoft Dynamics , Microsoft Office , Microsoft Windows , monitors , Operating System

IT Internal Auditor

Comerica Bank Warren,Michigan

Soft Microsoft Outlook Microsoft Power Point Experience Comerica Bank May 2014 to Current IT Internal Auditor Detroit , MI Examining the company's financial records to assess whether management provides

Internal Auditor

IEC Technologies S de RL de CV Arlington,Texas

functions . Experience Internal Auditor January 2016 IEC Technologies S de RL de CV HP servers manufacturing , 350 employees Was in charge to modify , implement and custody of internal control procedures.... To establish and maintain the internal control system To set up a yearly internal audit plan based on internal control system . Was responsible for auditing internal control system , tracing improvement...results , and accountable for reporting internal audit status and filing control , carries out the result , and trace the issue improvement result . To prepare internal audit report with (CARs) and the i

Internal Auditor

Alghanim Industries Mc Lean,New York

Experience Internal Auditor Alghanim Industries － Kirby , India Kuwait Dec 2014 ­ Till Date Group Internal Auditor ­ Internal Audit Currently I am employed with Alghanim Industries as a Group Internal Auditor...Employment History : Alghanim Industries , Kuwait (Group Internal Auditor ­ Internal Audit) Protiviti Global , Kuwait (Senior Consultant - Internal Audit) Wipro Technologies , India (Project Engineer ­Revenue...11/2014 Protiviti Global , Kuwait Internal Audit & Risk Advisory Few of the Projects Accomplished : Client : Zain Jordan Vertical : Telecom Role : Internal Auditor Revenue recognition and completeness

INTERNAL AUDITOR

ETHIOPIAN ORTODOX CHURCH Chicago,Illinois

Accomplished Internal Auditor offering more than [Number] years preparing internal audit documentation and reports . Knowledgeable in GAAP and operations auditing . Experienced Auditor looking for [Type]...law understanding Internal Auditing Oral and written communications Financial Management Bookkeeping Continuing education Financial statements expertise Work History INTERNAL AUDITOR 01/2018 to Current.... Performed detailed [Type] testing of internal controls . Trained newly hired employees on company processes , procedures and deadlines . Internal Auditor 05/2013 to 05/2017 MIHABER KIDUSAN – Seattle