Sox 404 Internal Audit Process Improvement Risk Assessment Budgeting and Analysis
Independent Consultant
Curtis Instruments Sep 1, 2015 - May 2017
Director of Internal Audit and Budgets at Curtis Instruments
Jacobs Jun 1, 2013 - Sep 2015
Project Controls Business Manager
Technip Aug 2005 - Jun 2013
Director of Internal Audit
Horn Murdock Cole 2003 - 2005
Senior Manager
Education:
University of Houston
Bachelors, Bachelor of Business Administration, Accounting
Skills:
Governance Internal Controls Sarbanes Oxley Act Auditing Internal Audit Accounting Financial Analysis Financial Risk Finance Software Documentation Leadership Risk Assessment Enterprise Risk Management Financial Audits Financial Reporting Sec Filings Sarbanes Oxley Us Gaap Due Diligence Cost Accounting Ifrs Financial Accounting General Ledger Budgets Process Improvement Gaap Consolidation External Audit Managerial Finance Variance Analysis It Audit Mergers and Acquisitions Risk Management Cash Flow Business Process Improvement Revenue Recognition Coso Hyperion Enterprise Financial Statements Forecasting Accounts Payable Cash Management Tax Fixed Assets Sap Accounts Receivable Management Accounting Jd Edwards Accruals Account Reconciliation
Jun 2013 to 2000 Houston Operations Business ManagerTechnip North America / Global Industries (Technip acquired Global Industries in December 2011)
2011 to Jun 2013 Regional Director of Internal Controls and Business TransformationGlobal Industries (Acquired by Technip in December 2011)
2005 to 2011 Corporate Director of Internal AuditHorn Murdock Cole Houston, TX 2003 to 2005 Senior ManagerEl Paso Corporation Houston, TX 2001 to 2003 Director of Corporate Audit for the Merchant Energy Business UnitTD&G Computer Solutions, Inc Canyon Lake, TX 1998 to 2001 Business OwnerEl Paso Corporation / Tenneco Energy
1997 to 1998 Internal Audit ManagerEl Paso Corporation / Tenneco Energy
1995 to 1997 International Accounting SupervisorEl Paso Corporation / Tenneco Energy
1993 to 1995 Financial Analysis and Budget SupervisorRelocated to England Houston, TX 1992 to 1993 Internal Audit Manager
Education:
University of Houston BBA in Accounting
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