Financial Analyst

RI Services Austin

• Assist with controllership of companies grossing ~20 Million.
• Liaison between the company and external auditors.
• Develop and implement procedures to reconcile accounts.
• Develop and implement controls for Inventory.
• Provide recommended financial statement Adjustments.
• Work with various ERP and ERM applications.

Tax Associate

Gindler, Chappell, Morrison & CO. P.C.

• Audited Oil and Gas, Government Single Audit (OMB A-133), and Manufacturing industries.
• Effective time management and communication using Microsoft Office Suite product.
• Tested controls using 2013 COSO frameworks, along with walkthroughs and test of details.
• Completed a first year SOX audit requiring additional audit procedures.

Audit Associate

KPMG

• Audited Oil and Gas, Government Single Audit (OMB A-133), and Manufacturing industries.
• Effective time management and communication using Microsoft Office Suite product.
• Tested controls using 2013 COSO frameworks, along with walkthroughs and test of details.
• Completed a first year SOX audit requiring additional audit procedures.

Budget Analyst III

Texas Parks & Wildlife

• Audited Oil and Gas, Government Single Audit (OMB A-133), and Manufacturing industries.
• Effective time management and communication using Microsoft Office Suite product.
• Tested controls using 2013 COSO frameworks, along with walkthroughs and test of details.
• Completed a first year SOX audit requiring additional audit procedures.