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.

Senior Internal Control Specialist Chicago Illinois CPA MBA With Big 4 Experience

Senior Internal Control Specialist

Senior internal control specialist seeking audit-related position requiring my senior internal control specialist management qualifications. Internal control job candidate seeking internal control management employment. Senior internal control specialist manager seeking employment as internal control auditor or senior specialist in internal control. Internal control job candidate can manage your internal control practices and policies. Internal control audits can include internal compliance control, internal financial auditing, and internal operations auditing. Senior Internal Control Specialist to find employment in audit position

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Chicago Illinois

Chicago Illinois job candidate seeking Chicago IL employment. Central Chicago IL or the greater Chicago IL area job seeker looking for Windy City Chicago IL jobs. My Chicago IL background makes me an idea Illinois job candidate near Chicago. Long time resident of Chicago and of Illinois. Seeking Chicago IL audit-related job in the state of Illinois. Chicago IL is where I really want to find employment. Employment wanted in Chicago IL or near Chicago Illinois.

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CPA MBA With Big 4 Experience

Seeking CPA or MBA position with Big 4 KPMG experience. Experienced CPA with MBA seeking employment for big 4 kpmg accountant related position. CPA (Certified Public Accountant) with MPA (Masters of Business Administration) seeks accounting management position where my MBA KPMG accountant experience and CPA experience and help you manage your accounting business processes.

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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

OBJECTIVE

Seeking an audit-related role with Fortune 1000 companies to provide operational, financial, and SOX compliance and provide business process improvement. Willing to relocate and/or travel.

SUMMARY

Experience includes managing risk and improving processes. Successfully directed strategic planning, audited, and improved results for public and private organizations, for-profit and not-for-profit. Skilled at developing innovative solutions to improve revenue, ensure compliance and cut costs. My strong operational understanding establishes standardized processes to ensure efficiency and productivity during major changes.

SELECTED ACHIEVEMENTS

Identified $2 million in cost savings and lowered purchasing card limits 75%, effectively reducing risk.
Produced $30 million in reduced risk on trucks by identifying possible temporary transfer a station and combustible materials.
Identified changes needed for Sarbanes-Oxley testing for international division, despite challenges of differing processes and computer systems.
Improved communication processes between client, advertising firm and their international offices by developing standardization for communication and reporting. Decreased time to write audit reports by 10%, thus keeping the client with our firm.
Created accounting records and audit trail for two years for CBOE member; also created audit work papers (PBCs) for use by Big 4 firms.

SPECIAL SKILLS

Execution

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Ensure completion of projects inside and outside the workplace.

Consulting

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Design to post-implementation of customer-focused solutions.

Leadership

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Mentored/coached up to 7 personnel, many without internal audit skills.

Reporting

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To all members of the organization, including internal control improvements, compliance and cost savings.

Organizing

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Strong time management and creative problem-solving ability.

EMPLOYMENT HISTORY

Independent Consultant, Chicago IL

2007 - Present

Audit, financial consulting, operating procedures and political advising for various individuals, profit and not-for-profit clients.

Equity LifeStyle Properties, Chicago, IL

2005 - 2007

Senior Corporate Auditor

Performed risk analysis and internal audits for new Internal Audit Department of the REIT which owns Manufactured Housing Parks and Campgrounds. Performed business process improvement and compliance audits and special projects from a corporate rather than a property perspective.

Reduced risk by researching and developing Rent Collection policy for mobile home and campground rent spanning laws in 23 states.
Decreased risk by $400K for legal services by estimating costs for each line item in invoice vs. lump sum costs associated with services provided.
Created a Excel-based model to calculate the average cost to build a new home by components per geographic location. Used model to analyze $900M of costs over 3 years with 90K individual invoices.

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.