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

21 Spanish Speaking Chicago Internal Audit Manager with SOX 404, Oracle Financials, SAP
22 individual counseling psychotherapy for men and women in Rancho Mirage Palm Desert La Quinta
23 Manage your US IT career in this Silicon Valley IT Staffing and Services Company
24 East Bay Area BNI Business Networking
25 Salt Lake Utah Air conditioning repair and air conditioning service, Wasatch Front, Park City, Heber City, Provo
26 San Francisco CPA
27 Interfaith Wedding Ceremonies in Metro New York City
28 Law Enforcement Belt Holsters Taser IPOD cases
29 Chicago internal auditor and internal control specalist, policy and procedure manager
30 Furnace Heater Repair and Service in Salt Lake Utah, Wasatch Front, Park City, Heber City, Provo
31 individual counseling psychotherapy for men and women in Rancho Mirage Palm Desert La Quinta
32 Bay Area Photo Albums, Scrapbooking, photo organization, digital, workshops, scanning, travel photos, scrap camp, cropping
33 Walnut Creek California Trust & Estate Planning
34 Hair air permanents Fremont, Newark, Union City, California
35 Senior auditor in Chicago with big 4 experience, CPA, MBA, experienced with internal controls
36 Tree & Stump Removal Experts In Montgomery Al, Alabama
37 Air Perms Fremont, Newark, Union City, Hair Salon California
38 Spanish speaking Senior internal audit manager in Chicago, SOX 404, Oracle Financials, SAP
39 Air Conditioning Repair and Service in Salt Lake Utah, Wasatch Front, Park City, Heber City, Provo
40 Lynn Slater software architect and inventor of HotDoodle

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Displayed 21→40 of 54 partners

CPA, Internal Auditor, Senior Auditor, Audit, Assurance, Big 4, KPMG, Risk Analysis, Compliance Testing, Contract Compliance, Internal Controls, Business Process Improvement, Financial Auditing, Operational Auditing, Sarbanes-Oxley, SOX, SOX 404, Consulting, Professional Services, Financial Statement Analysis, SAP Financials, SAP Controlling, SAP Business Warehouse, research, Master’s degree, 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.