Human Asset Management

Senior Auditor (Houston Only) Accounting / Finance Resume


Resume of Candidate 331332. 10 years experience in auditing and internal controls, mostly in the Oilfield industry. Possess strong analytical abilities and strong knowledge of audit procedures including planning, tests and sampling methods and US GAAP.  International experience performing different audit projects around the world.  Accounting, financial reporting and Sarbanes Oxley compliance experience. Strong computer skills.  Good technical, analytical and decision making skills. Able to assess the project risks and develop the audit approach. Set agenda and leads opening meetings. Good interpersonal skills.  Good oral and written communication skills.  Able to interact with all levels of management.
 
 
 
 
 
 
Experience
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Electric Transmission & Distribution Utility    May 2007 – Present 
 
Senior Auditor
  • Main responsibilities include: Initiate the planning process, coordinate information gathering meetings, research operational and financial data for the related project. Assess the project risks and develop the audit approach.
  • Develop the audit programs. Set the agenda for and leads opening meetings. Provide clear direction and priorities, clarify roles and responsibilities, and facilitate effective communication throughout the project.
  • Develop an understanding of financial, operational and system processes and relevant controls. Conduct test work and clearly document and conclude on work performed. Review work papers prepared by auditors for adequacy of content and reasonableness of conclusions and recommendations.
  • Develop recommendations to address issues detected. Draft and review the audit report assuring sufficient clarity and conciseness, grammatical and spelling accuracy.
Products & Service Company for Oil & Gas Industry, June 99 – March 2007 
Tools Division, June 2005 – March 2007
 
Financial  Analyst 
  • Perform monthly and quarterly financial reporting and prepare forecasts and analyze trends.
  • Assist with the annual and quarterly planning process and closing process. 
  • Prepare reports for the analysis of accounts as required. 
  • Provide general support to different Business Units and Product Lines for the Planning function. Use of SAP and Hyperion Financial systems.
 
Petrolite Division,  October 2003 - June 2005
 
Compliance Accountant 
  • Coordinate the Sarbanes-Oxley 404 documentation and testing of internal controls applying the COSO elements approach. 
  • Develop testing procedures and monitor results of testing to evaluate compliance with Sarbanes Oxley 404 requirements, Baker Petrolite and Baker Hughes Accounting Policies. 
  • Assist in training of consultants and division personnel on Sarbanes Oxley implementation and internal controls to ensure compliance at different locations worldwide. 
  • Assist in the development of any procedures needed to be implemented as a result of the testing failures either at the location or headquarters offices. 
  • Work with external and internal auditors as required ensuring that all Sarbanes Oxley issues had been addressed. 
  • Assist with coordination and performance of the Control Self Assessment (CSA) program. 
  • Assist with the development and refinement of division policies and procedures.
           
July 2001 - October 2003
Headquarters - Houston, Texas
 
Corporate Senior Auditor 
  • Responsible for performing various audit projects reporting to a Corporate Audit Manager and interacting with other audit, corporate and division management.
  • Plan, organize and perform various audits worldwide, including financial and operational audits.
  • Develop accurate and complete audit work-papers that adequately support audit findings and document work performed. 
  • Prepare audit points summarizing findings and recommendations and discuss them with the client. 
  • Prepare draft audit report to division and senior management.
  • Participate on special projects and investigations on an as-needed basis.
 
June 99 - July 2001
Caracas, Venezuela
 
Expatriate Payroll Administrator
  • Responsible for the administration of the international payroll and personnel cost analysis at international level, remit Venezuela income tax, accrue labor law benefits, provide quarterly reports to Finance and Human Resources departments.
 
Senior Accountant - Payroll Accounting
  • Main responsibilities in auditing, evaluation and analysis of labor and personnel cost analysis at national level and the payroll accounting. Use of SAP System - financial applications.
 
Jan 95 - Mar 98
KPMG Peat Marwick Venezuela
 
Senior Auditor 
 
  • Responsible for the application of different norms and audit procedures required for the execution of audits, from the planning phase to the final report of audit.
  • Elaboration of financial statements in accordance with US Generally Accepted Accounting Principles. 
  • Analysis of Balance Sheet accounts reconciliations.
  • Maintained assets inventory reports. Prepare year end property roll-forward report for all statutory books audit pack.  Delegation, coordination and supervision of duties to teams work.
 
 
Education
 
Bachelor's Degree in Accounting: Santa Maria University.  Caracas, Venezuela. December 1996
 
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