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 Experienced audit manager in Chicago with CPA, MBA, big 4, SOX 404, Sarbanes-Oxley, spanish
2 Chicago Internal Auditor Manager with SOX 404, Oracle Financials, SAP, big4 experience
3 Senior internal auditor manager in Metro New York NY, SOX 404, Oracle Financials, SAP, Big 4 consulting
4 Air Conditioning Repair and Service in Salt Lake Utah, Wasatch Front, Park City, Heber City, Provo
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6 Fremont, Newark, Union City Business Networking BNI
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12 individual counseling psychotherapy for men and women in Rancho Mirage Palm Desert La Quinta
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15 Spanish speaking senior internal audit manager in Metro New York NY, SOX 404, Oracle Financials, SAP
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17 South Florida Sub-Zero and Wolf Appliance Repair and Service
18 Senior internal auditor manager in Chicago, SOX 404, Oracle Financials, SAP, Big 4 consulting
19 Chicago internal auditor and internal control specalist, policy and procedure manager
20 Chicago senior audit manager and compliance officer, senior financial auditor

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Displayed 1→20 of 45 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.