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Click here or scroll down to respond to this candidate Candidate's Name , CPAIrving, TX Street Address
(Available for remote work)
RELEVANT WORK EXPERIENCE
Senior Internal AuditSabre Corporation October 2022- June 2024 Conduct comprehensive Sarbanes-Oxley 404 (SOX) audits, encompassing risk assessment, control testing, and the presentation of findings to business stakeholders, while proposing actionable solutions. Facilitate discussions and process walkthroughs with process owners to gain insights into business operations and accountabilities, with a commitment to updating process narratives and flowcharts as necessitated. Work closely with process owners to address and remediate significant deficiencies, evaluating existing controls, and implementing additional mitigating controls as needed. Perform operational audits when required, ensuring the creation of clear and detailed workpapers that accurately reflect the tests conducted. Engage in collaborative efforts with external audit partners to align on SOX strategies and testing procedures, aiming to enhance reliance opportunities. Evaluate business processes to pinpoint potential enhancements in internal controls related to financial reporting.Manager, Client Accounting ServicesZac Mabry, LLC June 2019 April 2022 Responsible for general accounting duties including:
Monthly general ledger close process and financial statement preparation Tax preparation and filing Bookkeeping and payroll Managed client relationshipsSenior SOX AuditorAmerican Airlines April 2016 May 2019 Executed the full SOX lifecycle for multiple processes, which involved evaluating the risk control matrix, orchestrating and conducting walkthroughs, revising process narratives and flowcharts, testing controls, and facilitating remediation efforts as necessary. Led the coordination and execution of spare parts inventory counts across three systems in nine distinct locations on an annual basis. Enhanced efficiency by refining the planning and documentation stages, reducing both pre- and post-count activities by two weeks, thereby streamlining the overall process. Supervised interns, meticulously reviewing their workpapers to confirm that all tasks were thoroughly completed and accurately documented and that the conclusions drawn were well-founded and supported by evidence.Staff Auditor
PwC September 2014 April 2016 Execute 10-K financial statement audits and reviewed 10-Q financial statements for a variety of clients in healthcare, aerospace and technology, doing both substantive audit work and SOX internal control testingADDITIONAL SKILLS
Gusto, Quickbooks, SAP, AuditBoard, Workiva, Sharepoint, Blackline, Xero, VisioEDUCATION AND CERTIFICATIONAbilene Christian University Certified Public AccountantMaster of Accountancy State of Texas, License 107234
Bachelor of Arts in International Studies
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