Sr. Internal Auditor Resumes in US-Texas: Linda

Sr. Internal Auditor Resume

Contact Candidate

Name:

Linda

Location:

US-Texas

Experience:

Willing to Relocate:

Willing to Travel:

Most Recent Job Title:

Sr. Internal Auditor

Personal Website:

Objective:

To find a job opportunity in internal audit area.

Resume Text:

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ies or procedures
•Work with external auditors to help reconcile discrepancies or support the external auditing function, such as Sarbanes-Oxley audit

Financial Analyst (2000 – 2002)
ConocoPhillips China Inc., Shenzhen, China
•Develop, coordinate, and consolidate annual budget to achieve budget guidelines
•Analyze monthly financial results, variances to budget and reasons for significant variances
•Analyze and report on financial performance of projects and programs.
•Conduct ad-hoc financial analyses with greater complexity, including return on investment analyses

Order Administration Analyst (1998-2000)
Philips Consumer Communication Co. Ltd., Shenzhen, China
•Monitor and maintain logistic and financial data in MFG-Pro system
•Streamline communications with internal groups and external parties
•Successfully create an effective interface between the company and its customers
•Coordinate with extended team and offer timely and accurate customer services

EDUCATION
University of Texas at Dallas, Richardson, Texas
Master of Science- Finance (GPA: 3.83/4.0) December 2006
Master of Science-Accounting (GPA: 3.72/4.0) December 2007

Guangdong University of Foreign Studies, Guangdong China
Bachelor of Art December 2002

CERTIFICATES
•CIA
•CPA candidate

MEMBERSHIP
•Beta Gamma Sigma – an honor awarded to top 5% graduate students
•Institute of Internal Auditor

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