Resumes
Resumes
Location:
Houston, TX
Industry:
Accounting
Work:
Deloitte & Touche, LLP since Jun 2006
Enterprise Risk Services Senior Consultant
Pittsburg State University Jan 2005 - Jun 2006
Program Assistant
Italy Shoe Store May 2003 - Jul 2004
Assistant Manager of Accounting
KPMG Siddharta Siddharta & Widjaja Sep 2002 - Apr 2003
Junior Auditor
Enterprise Risk Services Senior Consultant
Pittsburg State University Jan 2005 - Jun 2006
Program Assistant
Italy Shoe Store May 2003 - Jul 2004
Assistant Manager of Accounting
KPMG Siddharta Siddharta & Widjaja Sep 2002 - Apr 2003
Junior Auditor
Education:
Pittsburg State University 2006
Masters, Business Administration; Accounting Atma Jaya Catholic University 2003
Bachelors, Accounting
Masters, Business Administration; Accounting Atma Jaya Catholic University 2003
Bachelors, Accounting
Skills:
Internal Controls
Internal Audit
Auditing
Accounting
Business Process
Sarbanes Oxley Act
Financial Reporting
Sap
Analysis
Enterprise Risk Management
Risk Assessment
Management
Internal Audit
Auditing
Accounting
Business Process
Sarbanes Oxley Act
Financial Reporting
Sap
Analysis
Enterprise Risk Management
Risk Assessment
Management
Languages:
Indonesian