San Antonio, Texas, United States
Seasoned professional with over 15 years of leadership experience focused in auditing, Sarbanes-Oxley (SOX), and multi-state tax experience within Fortune 200 companies. Major accomplishments include identifying $8 million in unutilized capital, $3 million in revenue opportunities and $250k annually via development and execution of a vendor audit program. Developed a departmental audit process in adherence with IIA standards by reconfiguration of the departments TeamMate audit software tool along with automation of audit report generation via the software.
Led a team of 50 people (13 FTEs and 37 contractors) to mitigate corporate financial risk by completing control testing, issue management and various management reporting for the Chief Financial Office(CFO) group which was responsible for over 1,800 key controls.
Prepared and presented operational updates to the audit committee and the executive committee on the audit department’s progress regarding the annual audit plan and the department’s budget.