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.

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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.

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