Manage and schedule internal and IT audit internationally providing hands on asssitance to staff when and where necessary

COMPANY	POSITION HELD	DATES WORKED
Accretive Solutions	Manager	9/2007 - 1/2009
WillBros	Manager	9/2005 - 9/2007
Deloitte	Manager	7/2004 - 9/2005

SCHOOL	MAJOR	YEAR	DEGREE
University of Houston	Accounting	1991	Master Degree
Ohio State	Accounting	1972	Bachelor Degree

Highlights:

Organized division audit department for new division of fortune 25 Company with direct reporting to senior management

Companies I like:

Upstream E&P, , Oilfield Service Companies

Technical- Ability to create and read construction drawings of multiple disciplines
Data Networking - LAN / WAN
SQL Database Management/Architecture and Business Intelligence
Classroom Setup and Planning
Search Engine Optimization (SEO) Techniques & Search Engine Marketing (SEM) Campaigns
Vendor Management
MS Excel, Word and Power Point
Budget and Planning Management
Professional Development and Coaching
Technology/Needs Assessments

• Internal Audit
• IT Audit
• SOx
• Contols
• Governance
• Operations Audit

CPA, CIA, CISA WITH MASTERS IN ACCOUNTING WITH 30 + YEARS OF AUDITING EXPERIENCE INCLUDING: • Coordinate and administer Internal Audit Function • Audit planning, implementation and scheduling • Manpower planning, budgeting and scheduling • Reviews of audit requirements under GAAS, GAAP and PCAOB • Internal audits and internal controls and risk documentation • Information Systems controls and risk audit documentation • Sarbanes Oxley readiness and compliance • Operational audits for drilling industry and oilfield service companies • Audit program design and development • Business process re-design • Interaction with senior and middle management • International audits in Middle Eastern, Far Eastern, Eastern European, African and South American locations • Litigation support