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

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4 New York Interfaith Weddings
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7 Senior internal auditor manager in Metro New York NY, SOX 404, Oracle Financials, SAP, Big 4 consulting
8 Senior auditor in Chicago with big 4 experience, CPA, MBA, experienced with internal controls
9 NYC Eternit (Fibre-Cement), Faveton (Terra-Cotta) and Alucobond, Reynobond, Alpolic and Mirage (Ceramic Tile) installation New York
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11 Interfaith Wedding Ceremonies in Metro New York City
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13 Air Conditioning Repair and Service in Salt Lake Utah, Wasatch Front, Park City, Heber City, Provo
14 Senior internal auditor manager in Chicago, SOX 404, Oracle Financials, SAP, Big 4 consulting
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16 Fremont, Newark, Union City Business Networking BNI
17 Sub Zero Repair and Service in Boca Raton and Ft Lauderdale Florida
18 Senior internal auditor manager in New Jersey NJ, SOX, Oracle Financials, SAP, Big 4 consulting
19 East Bay Area California Trust & Estate Planning
20 individual counseling psychotherapy for men and women in Rancho Mirage Palm Desert La Quinta

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Displayed 1→20 of 47 partners

Compliance Testing, Contract Compliance, Internal Controls, Business Process Improvement, Financial Auditing, Operational Auditing, Sarbanes-Oxley, SOX, SOX 404, Consulting, CPA, Internal Auditor, Senior Auditor, Audit, Assurance, Big 4, KPMG, Risk Analysis, Professional Services, Financial Statement Analysis, SAP Financials, SAP Controlling, SAP Business Warehouse, research, Master’s degree, MBA, Excel, Office, Oracle, International, Consumer Goods, Manufacturing, Service Corporations, Not-For-Profit, Spanish speaking, Mathematics, Accounting, Negotiations

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