Resumes
Resumes
Senior Internal Audit Manager
View pageLocation:
Washington, DC
Industry:
Financial Services
Work:
CapitalSource since Jan 2010
Internal Audit Manager
KPMG LLP Jan 2008 - Oct 2009
Senior Associate
PricewaterhouseCoopers Feb 2006 - Jul 2007
Senior Associate
KAP Drs. Johan, Malonda, Astika dan Rekan Sep 2001 - Aug 2004
Senior Consultant
Internal Audit Manager
KPMG LLP Jan 2008 - Oct 2009
Senior Associate
PricewaterhouseCoopers Feb 2006 - Jul 2007
Senior Associate
KAP Drs. Johan, Malonda, Astika dan Rekan Sep 2001 - Aug 2004
Senior Consultant
Education:
Curtin University of Technology 2004 - 2005
MBA, General MBA Universitas Tarumanagara (Untar) 1997 - 2002
Bachelor of Accounting, Accounting
MBA, General MBA Universitas Tarumanagara (Untar) 1997 - 2002
Bachelor of Accounting, Accounting
Skills:
Internal Audit
Internal Controls
Auditing
Risk Assessment
Risk Management
Financial Audits
Financial Accounting
Business Process Mapping
It Audit
Sarbanes Oxley Act
Sox 404
Finance
Accounting
Management
Financial Analysis
Budgets
External Audit
Process Mapping and Improvement
Internal Controls
Auditing
Risk Assessment
Risk Management
Financial Audits
Financial Accounting
Business Process Mapping
It Audit
Sarbanes Oxley Act
Sox 404
Finance
Accounting
Management
Financial Analysis
Budgets
External Audit
Process Mapping and Improvement
Interests:
Science and Technology
Children
Animal Welfare
Education
Children
Animal Welfare
Education
Languages:
English
Indonesian
Indonesian
Certifications:
Certified Internal Auditor (Cia)
Certification In Risk Management Assurance (Crma)
License 97845
License 48
Certification In Risk Management Assurance (Crma)
License 97845
License 48
Accounting Professional
View pagePosition:
Internal Audit Manager at CapitalSource
Location:
Washington D.C. Metro Area
Industry:
Accounting
Work:
CapitalSource since Jan 2010
Internal Audit Manager
KPMG LLP Jan 2008 - Oct 2009
Senior Associate
PricewaterhouseCoopers Feb 2006 - Jul 2007
Senior Associate
KAP Drs. Johan, Malonda, Astika dan Rekan Sep 2001 - Aug 2004
Senior Consultant
Internal Audit Manager
KPMG LLP Jan 2008 - Oct 2009
Senior Associate
PricewaterhouseCoopers Feb 2006 - Jul 2007
Senior Associate
KAP Drs. Johan, Malonda, Astika dan Rekan Sep 2001 - Aug 2004
Senior Consultant
Education:
Curtin University of Technology 2004 - 2005
MBA, General MBA Universitas Tarumanagara (Untar) 1997 - 2002
Bachelor of Accounting, Accounting
MBA, General MBA Universitas Tarumanagara (Untar) 1997 - 2002
Bachelor of Accounting, Accounting
Skills:
SOX 404
Auditing
Process Mapping and Improvement
Internal Audit
Internal Controls
Business Process Mapping
Auditing
Process Mapping and Improvement
Internal Audit
Internal Controls
Business Process Mapping
Certifications:
Certified Internal Auditor (CIA), The Institute of Internal Auditors
Certification in Risk Management Assurance (CRMA), The Institute of Internal Auditors
Certification in Risk Management Assurance (CRMA), The Institute of Internal Auditors