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Robin O. | Elance
 
176985602337900
Last Sign-in: Feb 9, 2015

Robin O.

   United States
  |   Canyon Country, CA

Overview

I am an experienced and technically skilled internal audit and compliance professional.

My experience includes:

South Africa:

- just more than 4 years in public accounting
- 2 years as a financial manager at a small business finance company
- nearly 2 years as a senior internal auditor in local government

USA:

- 8 years as a financial, operational, and compliance audit professional.
- I was a Senior Audit Consultant and then became Manager of Internal Audit/Sarbanes-Oxley Compliance for a Fortune 100 hospitality company for 5 of the 8...

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Skills (10)

Tested
Fraud
Internal Controls
Financial Reporting
IT Audit
Internal Audit
SOX
Auditing
GAAP
Compliance
Forensic Accounting

Employment

ETONIEN
Principal Consultant
2014 - Present
ETONIEN offers experienced finance and accounting consultants to companies seeking assistance on a project, interim or interim-to-hire assignments. ETONIEN is founded on the basic principle of...
CNM LLP
Audit Consultant (Contractor)
2012 - Present
- Perform and Document Process Walkthroughs - Perform and Document Tests of Controls - Plan, Perform, and Document Participation Audit Test Procedures
Princess Cruises
Senior Audit Consultant / SOX Coordinator
2005 - 2009
- Oversee the annual SOX compliance program - Plan, perform, and report on business process and internal control reviews - Plan, perform, and report on special projects including operational and...
Sol Plaatje Municipality
Senior Internal Auditor
2003 - 2005
Plan, perform, and report on internal audits and other compliance activities. Reason for employment change: Relocated to USA
Khula Enterprise Finance
Financial Manager (Remmogo Business Finance)
2001 - 2003
- Prepare monthly financial reporting to the funder of the business, Khula Enterprise Finance Limited, a government agency, engaged in the provision of finance to SMMEs. - Prepare annual financial...
PKF
Audit Supervisor
2000 - 2001
- Plan, perform, and report on audits of medium-sized privately held companies. - Compile financial statements and tax returns for privately held companies, closed corporations, estates, trusts,...
Grant Thornton South Africa
Audit Senior
1997 - 2000
- Plan, perform, and report on the results of statutory audits for private companies - Compile annual financial statements for corporations and individuals - Prepare and submit tax and other...

Education

Nelson Mandela Metropolitan University
Bachelor's Degree
-
Overview  |  Job History  |  Resume/C.V.

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Identity
Username
robtimoconnor
Type
Individual
Member Since
February 2015
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Robin O. | Elance

Robin O.