Resumes
Resumes
Internal Audit Manager
View pageLocation:
7911 Gulfstream Ln, Irving, TX
Industry:
Hospital & Health Care
Work:
Schumacher Clinical Partners
Internal Audit Manager
Schumacher Clinical Partners
Internal Audit and Sox Compliance
Ceva Logistics Oct 2015 - Mar 2017
Global It Internal Audit Manager
Ceva Logistics Sep 2007 - Sep 2015
Senior Internal Auditor
Eagle Global Logistics Sep 2005 - Sep 2007
Internal Auditor Ii
Internal Audit Manager
Schumacher Clinical Partners
Internal Audit and Sox Compliance
Ceva Logistics Oct 2015 - Mar 2017
Global It Internal Audit Manager
Ceva Logistics Sep 2007 - Sep 2015
Senior Internal Auditor
Eagle Global Logistics Sep 2005 - Sep 2007
Internal Auditor Ii
Education:
The University of Memphis 2002 - 2003
Masters, Master of International Studies, Supply Chain Management, Business The University of Texas at Arlington 2001 - 2001
Master of Business Administration, Masters, Management Pt. Ravishankar Shukla University, Raipur
Bachelors, Bachelor of Science, Mathematics Institute of Advanced Management
Masters, Marketing, Business Senior Secondary School Sector X , Bhilai
Masters, Master of International Studies, Supply Chain Management, Business The University of Texas at Arlington 2001 - 2001
Master of Business Administration, Masters, Management Pt. Ravishankar Shukla University, Raipur
Bachelors, Bachelor of Science, Mathematics Institute of Advanced Management
Masters, Marketing, Business Senior Secondary School Sector X , Bhilai
Skills:
Sarbanes Oxley Act
Internal Audit
Internal Controls
Financial Audits
Management
Auditing
Financial Reporting
Ifrs
Analysis
It Audit
Financial Accounting
Us Gaap
Business Process Improvement
Consolidation
Teammate
Audit Command Language
Managerial Finance
Hyperion Enterprise
International Financial Reporting Standards
Supply Chain Management
Business Process
Teammate Champion
Axentis
Jd Edwards
Oracle E Business Suite
Operations Audit
Iipf
Coso Framework
Cobit
Stars
Navex Ethicspoint
Fcpa
Export Trade Compliance
Accounting
Microsoft Office
Workday
Salesforce.com
Internal Audit
Internal Controls
Financial Audits
Management
Auditing
Financial Reporting
Ifrs
Analysis
It Audit
Financial Accounting
Us Gaap
Business Process Improvement
Consolidation
Teammate
Audit Command Language
Managerial Finance
Hyperion Enterprise
International Financial Reporting Standards
Supply Chain Management
Business Process
Teammate Champion
Axentis
Jd Edwards
Oracle E Business Suite
Operations Audit
Iipf
Coso Framework
Cobit
Stars
Navex Ethicspoint
Fcpa
Export Trade Compliance
Accounting
Microsoft Office
Workday
Salesforce.com
Languages:
English
Hindi
Telugu
Hindi
Telugu
Certifications:
Currently Pursuing Certified Internal Auditor (Cia) Certification
Iso 9001 Auditor (Eagle Global Logistics)
Iso 9001 Auditor (Eagle Global Logistics)