Resumes
Resumes
Consultant
View pageLocation:
Austin, TX
Industry:
Information Technology And Services
Work:
Dell Jan 2011 - Aug 2011
Sr. Payroll Manager
Dell Mar 2008 - Dec 2010
Business Controls Manager
Dell May 2006 - Feb 2008
Business Controls Representative
Dell Mar 2005 - Apr 2006
Accounts Payable Analyst
Sr. Payroll Manager
Dell Mar 2008 - Dec 2010
Business Controls Manager
Dell May 2006 - Feb 2008
Business Controls Representative
Dell Mar 2005 - Apr 2006
Accounts Payable Analyst
Education:
St. Edward's University
MBA, Business Administration
MBA, Business Administration
Skills:
Auditing
Management
Financial Reporting
Information Technology
Internal Audit
Sarbanes Oxley
Financial Risk
Risk Management
Business Analysis
Internal Controls
Accounts Payable
Process Improvement
Financial Analysis
Payroll
Business Process Improvement
Sarbanes Oxley Act
Management
Financial Reporting
Information Technology
Internal Audit
Sarbanes Oxley
Financial Risk
Risk Management
Business Analysis
Internal Controls
Accounts Payable
Process Improvement
Financial Analysis
Payroll
Business Process Improvement
Sarbanes Oxley Act
Certifications:
Certified In Control Self-Assessment (Ccsa)
Certified Internal Auditor (Cia)
Certified Information System Auditor (Cisa)
Certified Internal Auditor (Cia)
Certified Information System Auditor (Cisa)
Business Controls Manager, Cia, Ccsa, Cisa
View pageLocation:
Austin, Texas Area
Industry:
Information Technology and Services
Work:
Dell Jan 2011 - Aug 2011
Sr. Payroll Manager
Dell Mar 2008 - Dec 2010
Business Controls Manager
Dell May 2006 - Feb 2008
Business Controls Representative
Dell Mar 2005 - Apr 2006
Accounts Payable Analyst
Sr. Payroll Manager
Dell Mar 2008 - Dec 2010
Business Controls Manager
Dell May 2006 - Feb 2008
Business Controls Representative
Dell Mar 2005 - Apr 2006
Accounts Payable Analyst
Education:
St. Edward's University
MBA, Business Administration
MBA, Business Administration
Skills:
Process Improvement
Sarbanes-Oxley Act
Business Process Improvement
Management
Internal Controls
Sarbanes-Oxley Act
Business Process Improvement
Management
Internal Controls
Certifications:
Certified in Control Self-Assessment (CCSA)
Certified Internal Auditor (CIA)
Certified Information System Auditor (CISA)
Certified Internal Auditor (CIA)
Certified Information System Auditor (CISA)