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| Ref # |  | JS151170 |
| Year of birth | | 1961 |
Permanent/Home Location/Address |
| City or Town | | Tacoma |
| State | | WA |
| Country | | USA |
Current Location/Address |
| State | | WA |
| Country | | USA |
Languages |
| Primary Language | | Fluency |
| English | | Read, write and speak fluently |
Nationalities |
| Main Nationality | | USA |
| | |
Experience Classification |
| Job Function | | Years Experience |
| Auditor | | 4 |
| Accountant | | 7 |
| Industry | | Years Experience |
| Manufacturing | | 7 |
Qualifications |
| Highest Qualifications | | Degree |
| Qualification | Subject | Establishment/Country | Year |
| Degree | Accounting | USA | 2002 |
Other Qualifications, Memberships, Certification
Certified Internal Auditor |
Computer Skills and Software Used |
| MS Office Suite, Paisley Risk Navigator |
Work Locations |
| Are you willing to move or relocate? | |
Yes - I will travel domestically
Yes - I will relocate domestically
Yes - I will travel internationally
Yes - I will relocate internationally | |
Availability |
| Start Immediately? | | Available Now |
| Earliest Start Date | | Given 2 weeks notice |
Ideal Next Job |
| Senior Internal Auditor |
Required Salary & Conditions |
USD 7,500 per month plus relocation, paid housing and schooling for one child
|
Employment History |
| Total Years of Work Experience: | | 28 |
| Commenced Full Time Work: | | 1984 |
| Name | | Weyerhaeuser Company |
| Job Title: | | Internal Auditor |
Summary |
7 years in accounting / 4 years Internal Audit
7 years engineering |
Work Experience |
Internal Auditor
• Lead 28 resources in the remediation testing of business process issues
• Developed standard processes for the Internal Audit Department
• Performed control rationalization and financial reporting audits
• Planned, lead, performed or closed approximately 20 internal control audits per year
Project Financial Analyst - IT
• Performed accounting activities, reporting, forecasting, variance analysis and resolution of problems for over 30 IT capital projects
• Coordinated with business resources for the capitalization of projects
• Developed and implemented a project accounting process for all WRECO projects
Controllership Development Program
• Prepared and reconciled property tax returns for various locations in Oregon, California and Washington
• In response to Sarbanes-Oxley Act, advised senior management as to control and risk issues and recommend actions to ensure deficiencies are properly addressed
• Researched and revised documentation for a Microsoft Access database tool used to simulate and reconcile production data
Software Test Engineer
• Performed complex engineering work exercising independent judgment and action
• Developed and executed detailed software test procedures to meet systems requirements for testing of the SRAM II missile and nuclear weapons system on the B-1B Bomber.
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Comments/ Hobbies/ Interests etc: |
| Certified Internal Auditor |