2800 N. Lake Shore Drive, Chicago, IL 60657 Email: RLawrencei@aol.com Tel: 773-388-1772 Cell: 773-255-7888

Curriculum Vitae: Senior audit-related candidate experienced in compliance audits, internal control, and policy and procedure manager. Available in Chicago, Metro New York City NY, New Jersey NJ, and Connecticut CT. Resume for senior policy and procedure manager. Job wanted as senior financial and compliance auditor with KPMG or Big 4 experience, MBA masters degree in business administration, accounting, CPA. Compliance testing job seeker experienced in risk analysis and assurance, contract compliance, internal controls, and 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 Law Enforcement Equipment Cases
2 Bay Area Photo Albums, Scrapbooking, photo organization, digital, workshops, scanning, travel photos, scrap camp, cropping
3 Hypnosis and Health, Hypnotherapy and health
4 Interfaith Metro New York Marriage Ceremonies
5 Chicago Internal Auditor Manager with SOX 404, Oracle Financials, SAP, big4 experience
6 Senior internal auditor manager in Connecticut CT, SOX, Oracle Financials, SAP, Big 4 consulting
7 Spanish speaking senior internal audit manager in Metro New York NY, SOX 404, Oracle Financials, SAP
8 Spanish speaking Senior internal audit manager in Chicago, SOX 404, Oracle Financials, SAP
9 Resume for spanish speaking Senior Internal Auditor Manager in Chicago, Metro NY, New Jersey, and Connecticut
10 Air Perms Fremont, Newark, Union City, Hair Salon California
11 Tree & Stump Removal Experts In Montgomery Al, Alabama
12 Fremont, Newark, Union City Business Networking BNI
13 Interfaith Wedding Ceremonies in Metro New York City
14 Chicago senior audit manager and compliance officer, senior financial auditor
15 New York Interfaith Weddings
16 Spanish Speaking Chicago Internal Audit Manager with SOX 404, Oracle Financials, SAP
17 Chicago internal auditor and internal control specalist, policy and procedure manager
18 Hypnotherapy for Health, Hypnosis for Health
19 Lynn Slater enginneer and inventor
20 individual counseling psychotherapy for men and women in Rancho Mirage Palm Desert La Quinta

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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

Senior policy and procedure audit manager seeking audit related position with Risk Analysis, Compliance Testing, Contract Compliance, Internal Controls, and Business Process Improvement. Experienced CPA, Internal Auditor, Senior Auditor, Audit, or Assurance. Job wanted using Big 4 KPMG Consulting, or Professional Services experience. Position wanted in Financial Auditing, Operational Auditing, Financial Statement Analysis, SAP Financials, SAP Controlling, Sarbanes-Oxley. Seeking employment as accountant in SAP Business Warehouse, , SOX, SOX 404, research. Job candidate with Master’s degree, MBA, Excel, Office, Oracle, Spanish speaking, Mathematics, Accounting, Consumer Goods, Manufacturing, Negotiations, International, Service Corporations, and Not-For-Profit experience.