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.

Terms

“[Robert is] … the kind of self-directing, results-oriented leader organizations want… [His] commitment to doing what’s right and natural ability to use the big picture and new technology to get to what matters most will improve your organization’s governance.”

Gerry Garcia, Former Senior Manager at KPMG, current Internal Audit Director-Life Technologies

“[Robert’s] work ethics stand out … his attention to detail and structure made his needs easy to work with. When problems occurred he responded quickly.”

Robert Kolodziejski
IT Manager at Steiner Systems, former DBA for ELS

“[Robert is] very easy to work with … easy to talk with … a great asset.”

Mike Vaia
Network Manager at ELS

Favorite Websites

Illinois CPA Society
http://www.icpas.org/

Institute of Internal Auditors
http://theiia.org/

AuditNet.org The Global Resource for Auditors
http://www.auditnet.org/

Association of Certified Fraud Examiners
http://www.acfe.com/

Linkedin profile
http://www.linkedin.com/in/robertlawrenceiii

Download Word Document of Resume Here

My Link Partners

Pages: 1 2 3

1 Arborist And Stump Removal Services in Montgomery Al, Alabama
2 NYC Metro Interfaith Wedding Ceremonies
3 Hypnosis and Health, Hypnotherapy and health
4 Chicago Internal Auditor Manager with SOX 404, Oracle Financials, SAP, big4 experience
5 Fremont, Newark, Union City Business Networking BNI
6 East Bay Area California Trust & Estate Planning
7 individual counseling psychotherapy for men and women in Rancho Mirage Palm Desert La Quinta
8 Senior internal auditor manager in New Jersey NJ, SOX, Oracle Financials, SAP, Big 4 consulting
9 Resume for Senior Internal Auditor Manager in Chicago, Metro NY, New Jersey, and Connecticut
10 Gaithersburg Md Couples Counseling, Marriage, Depression
11 Interfaith Metro New York Marriage Ceremonies
12 executive consulting
13 Resume for spanish speaking Senior Internal Auditor Manager in Chicago, Metro NY, New Jersey, and Connecticut
14 Hypnotherapy for Health, Hypnosis for Health
15 larrygoodmanmft.info
16 Experienced audit manager in Chicago with CPA, MBA, big 4, SOX 404, Sarbanes-Oxley, spanish
17 Bay Area Photo Management, Organization, Workshops and Scanning
18 Walnut Creek California Trust & Estate Planning
19 Spanish Speaking Chicago Internal Audit Manager with SOX 404, Oracle Financials, SAP
20 individual counseling psychotherapy for men and women in Rancho Mirage Palm Desert La Quinta

More...

Displayed 1→20 of 50 partners

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.