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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Hidden Valley RoadWimberley, Texas Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEWORK EXPERIENCE2008-2022 Candidate's Name , CPA Wimberley, TexasPrepared tax returns for individuals and small businesses, consulted clients on business decisions regarding tax and accounting to maximize revenue while minimizing tax liability.2015 RSI, Inc. Interim Controller Kyle, TexasLead accounting team for month-end close, payroll, and matters regarding finance.2007 DNP Photo, Inc. Interim Controller San Marcos, TexasLead accounting team through all aspects of accounting cycles like revenue, accounts payable, banking, and finance.2006-2007 Hays County Internal Auditor San Marcos, TexasConducted audits on all departments of Hays County including the Auditor's Office, the Sheriff's Department, the District Attorney's Office, the Elections Office, Treasurer's Office, and the Tax Assessor/Collector's Office2005 Ray Frierson, CPA Certified Public Accountant Houston, TexasWorked on external audits for a variety of clients in many industries including construction.2001-2004 Stewart & Stevenson, Inc. Internal Auditor Houston, TexasLead and performed internal audits in the manufacturing sector with government contracts in Sealy, Texas, and some international locations. Created work programs for Sarbaes-Oxley legislation and developed flowcharts for entities of the company detailing business risks and mitigating controls then tested those controls once identified.2000-2001 Transocean, Inc. Internal Auditor Houston, TexasConducted and lead internal audits for divisions of the company worldwide including Norway, Brazil, Malaysia, other foreign countries, and stateside in Louisiana and Texas in the Deepwater drilling industry.1999-2000 Texaco, Inc. Financial Auditor Houston, TexasLead and conducted internal audits for the petroleum industry for upstream and downstream entities worldwide, mainly in Spanish-speaking countries and Italy. Developed the audit program for the Foreign Corrupt Practices Act.1997-1999 Wyeth, Inc. Senior Auditor Madison, New JerseyPerformed internal audits worldwide in Europe, the Phillipines, and year-end work in Kansas City, Missouri. Audit programs covered all aspects of accounting cycles but varied for sales offices and manufacturing. Sales offices had emphasis on the revenue cycle, including sales receivables and compliance to company policies while manufacturing entities were more robust projects due to the size of the entity and the activity occurring there. Fortune 500 pharmaceutical company with four main divisions including prescription drugs (Wyeth), over-the counter drugs(Whitenhall-Robbins), animal health (Fort Dodge Animal Health), and farming aids (Cyanamide).1996 Horn Wallace Cole Consultant Houston, TexasProvided consulting services to hospitals1995-1996 Hidalgo, Banfill, Zlotnick, & Kermali Houston, TexasAudited banks and completed tax returns for clients in a variety of industries as well as individuals1994-1995 Deloite & Touche, LLP Staff Auditor Houston, TexasPerformed external audits for various clients mainly in the petroleum industry called Enterprise Products Company during busy season.EDUCATIONClemson University August 1997Master of Business Administration, International BusinessGPA 3.50Texas Lutheran University May 1994Bachelor of AccountingGPA 3.17 |
