Audit Candidates

At Global Recruiters, our philosophy is to find the right job for the candidate and the right candidate for the job.  We represent some of the best and brightest talent of local, national, and international audit professionals. We have domestic candidates as well as professionals from overseas who want to work in the US. We represent professionals from entry-level to director-level, from local, Top 25, Regional, National/Big 4 CPA firms as well as private industry (SEC and non-SEC) organizations.

The following is a small sample of the current professionals we represent.  These are strong candidates who are eager to contribute to your organization and they have the skills and experience you need to succeed.   Contact us today for more information.

D.M.

Over twenty years of broad expertise in the audit of all manufacturing and automotive business processes including accounting/controlling, financial services, treasury, sales & marketing, research & development, procurement, logistics, information technology, and human resources. A strong commitment to corporate values and guidelines yet keen to devise innovative solutions to complex problems, introducing new and improved audit methodologies, processes, and concepts.

  • Oversight and establishment of division audit departments, including administrative decisions, annual audit plan, budgets, financial reports, staff oversight of up to twenty professionals (including performance evaluations, training, internal and external rotation, and career perspectives), and development and implementation of uniform audit processes, procedures, and methodologies.
  • A strong background in internal control assessments, US GAAP and IFRS, and legal regulatory requirements, such as SOX and NACHA Standards.
  • Directed development of a company’s Sarbanes-Oxley compliance program, overcoming significant issues resulting from the complexity of the procedures, language barriers, data limitations, and company process. Utilizing language skills and company process knowledge, integrated the needs and efforts of the controlling team, project leaders, and local Board of Management, significantly improving the efficiency and ease of implementation.
  • Holistic approach to business development, identifying opportunities across departments to increase company revenue and market share and optimize distribution channel performance.
  • Multilingual, with fluency in English and Portuguese and intermediate knowledge of Spanish.
  • Additional Areas of Expertise: Risk Assessments, Warranty Audits, Process Improvements, Financial Statement Preparation, and ICFR Audits.

L.J., CPA

Certified Public Accountant with five years of audit experience with Big 4 and Regional public accounting firms, providing financial statement and compliance audit services to companies in the manufacturing, governmental, not-for-profit, and automotive industries (including Fortune 500 corporations). Established excellent client relationships, including direct project interaction with clients at the Controller level and above.

  • Performed and reported all aspects of financial statement and compliance audits.
  • In-charge audit responsibilities on governmental, HUD, manufacturing, cities, school districts, and 403(b) and 401(k) plans.
  • Audit work has included controls, cash, accounts payable and receivable, notes receivable, fixed assets, inventory, leases, accruals, dividends, contracts, revenues, expenses, footnotes, and purchase price allocations.
  • Compiled and reviewed financial statements with related footnotes of large and medium sized organizations in accordance with GAAP and IFRS.
  • Technology Skill Set: Windows XP, Vista, and 7, Microsoft Office 2007 and 2010 (including pivot tables and cross functionality with ProFx Engagement), ProFx Engagement, Outlook, Adobe Standard.
  • Additional Areas of Expertise: Financial Analysis, Internal Controls, and Staff Training and Development.
  • Certified Public Accountant (CPA): Licensed in the State of Michigan.
  • Looking to relocate to Colorado.

S.G., CIA, CFE

Over twenty years of experience conducting operational audits, supply chain process reengineering, and fraud investigations in the banking and automotive industries. Leader in designing value-added systems through expert data collection and analysis in order to streamline process, decrease expense, improve efficiency, and establish consistent, accurate results.

  • Performed audit tests of internal control processes for assembly and manufacturing plant reviews, as well as Engineering, Sales, Marketing, and Bank audits.
  • Provided financial guidance and oversight during development of business cases with joint ventures, creating baselines used to calculate savings generated from process improvements and monitoring expected vs. actual results.
    Investigated fraud conducted by internal employees and abuse of company payment systems by outside vendors, uncovering and recovering millions of dollars.

  • Additional Areas of Expertise: COSO/IIA Standards, Risk Assessments, Logistics Process Redesign, SOX 404 Compliance, Process Improvements, Audit Flow Charting, and Budgeting/Forecasting
  • Technology Skill Set: MS Office, Visio, TeamMate, Lotus Notes, PeopleSoft, and several internal banking systems, including Glenn Computer, TCBS, MorTrac, and LoanTrac
  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)

Y.R., CISA

Sixteen years of experience providing IT controls and compliance services for the manufacturing, healthcare, pharmaceutical, and banking industries. Proven track record of Information Systems Risk Management and IT Controls evaluation to identify, manage, and reduce risks.

  • Performed compliance of regulatory requirements such as Sarbanes Oxley (SOX), Gramm Leach Bliley (GLB), Health Insurance Portability and Accountability Act (HIPAA) and Payment Card Industry Data Security Standards (PCI-DSS).
  • Extensive experience in computerized systems assessment, performed integrated audits and review of Software Development Life Cycle (SDLC), and implementation of systems.
  • Keen understanding of data centers, networking, operating systems, databases, application software, and technical recovery.
  • Liaise between the IT Department and Business Units to ensure that identification of risk areas, monitoring of progress in risk mitigation, and ensuring that appropriate security, management and controls are in place prior to implementation of IT projects.
  • Worked with financial audit group, business unit management and IT management to appropriately assess risks, define broad-based solutions/mitigating controls and validate that solutions are working effectively.
  • Involved in large scale IT projects dealing with business process re-engineering, information systems strategy, and global IT outsourcing initiatives.
  • Technology Skill Set: Proficient in the use of MS Office (Excel, Outlook, Word, and Access), Lotus Notes, Operating Systems (Windows, Unix, Linux), and databases such as Oracle and several software application packages.
  • Member of ISACA (Information System Audit and Control Association) and Certified Information Systems Auditor (CISA).
  • Candidate is looking for $85K+.

D.S.

Health care compliance specialist with over three years of experience in compliance-related disciplines, including HIPAA, Medicare, Medicaid, and individual state laws, as well as six years total experience in audit and accounting.

  • Direction of company compliance with Medicare, Medicaid, and the State of Michigan’s Certificate of Need (CON) process.
  • Preparation of annual Medicare and Medicaid cost reports for thirteen skilled nursing facilities in Michigan, Indiana, Maryland, and Iowa.
  • Primary contact for coordination of annual Medicare and Medicaid compliance audits for these four states.
  • Review of cost report settlements and rate calculations for protests and appeals.
  • Technology Skill Set: Microsoft Office, MDI Billing System, PeopleSoft, Prosystems Tax, GroupWise, and Outlook.
  • Additional Areas of Expertise: Bad Debt Review Analysis, SOX 404, Internal Controls, Due Diligence, Acquisitions, Financial Statement Preparation, Engagement Management, Tax Compliance, Pension Audits, Therapy Contract Renewals, Resource Utilization Groups (RUGs), Minimum Data Sets (MDS), and Process Improvements.
  • Candidate is looking for $80K+.

H.M., CPA

Certified Public Accountant with over three years of audit and finance experience with Big 4 and local CPA firms providing financial statement preparation and audit, internal controls, financial analysis, and general GAAP accounting services to diverse industries.

  • Performed financial statement audits of corporations, governmental agencies, and employee benefit plans.
  • Assessed and evaluated client internal control systems and made recommendations for improving internal control deficiencies.
  • Analyzed client records and compared them to third party documentation provided by banks, creditors, and brokers in order to verify accuracy of data.
  • Technology Skill Set: Caseware, IDEA, QuickBooks, and MS Office Suite (Excel, Word, and PowerPoint)
  • Additional Areas of Expertise: Accounts Payable/Receivable, General Ledger/Journal Entries, Treasury Functions, Financial Analysis, and Process Improvements.
  • Fully Bilingual: fluent in English and Korean.
  • Certified Public Accountant (CPA)

H.W., CPA

Certified public accountant with two years of experience in the health care industry providing comprehensive support for government audits of Medicare and other facilities.

  • Oversight of cost report and wage index reviews for medical facilities.
  • Field audits and relevant work papers, completing 50 reviews per year on time and under budget.
  • Extensive experience handling sensitive information protected by federal laws (HIPAA), safeguarding patient privacy as well as hospital reputation.
  • Specific Areas of Health Care Expertise: Medicare Part A and B: Prospective Payment System Hospitals and Critical Access Hospitals cost report reviews; Reviews of crossover and self pay bad debts, Disproportionate Share Hospitals (DSH), Graduate Medical Education (GME), and Indirect Medical Education (IME); Settlement data: PS&R reconciliation, A/P and A/R payment reconciliation; Skilled Nursing Facilities (SNF), End Stage Renal Disease facilities (ESRD), and Federally Qualified Health Centers (FQHC) reviews; and Wage Index reviews.
  • Technology Skill Set: ACL-Audit Software, Hyperion/Citrix – Financial Reporting Software & Excel-Based Retrieve, CCH, Microsoft Office Suite (Excellent with Excel, Word, PowerPoint, and Access), HFS-Health Financial System, Insource CS, H&R Tax Preparation Software, and Government Databases (FISS & HIGLAS).
  • Certified Public Accountant (CPA): Licensed in the State of Michigan
  • Candidate is looking for $55K+.