• Designed and implemented the yearly and monthly financial reporting under GASB
  Statement 35 format.
• Supervising, Training, and Development of Management, Professional, and Support Personnel.
• Controlling and Supervising Daily Cash Management of Excess Liquid Assets.
• Developing and Implementing Policies and Procedures to Increase Efficiency and
  Productivity.
• Executing Management Duties in Handling and Controlling High-Dollar Budgeted
  Funds.
• Taking Projects from Concept through Implementation.
• Overseeing the External and Internal Audits of School Districts, Bank Holding
  Companies, Oil and Gas Companies, Insurance Companies, Product Distributorships, and Not-For-Profit Organizations.
• Designing and Developing Streamlined Procedures to Cut Reporting and Budget
  Development Times.
• Investigating and Solving Problems at all Levels of Management.
• Computerizing and Automating Accounting Systems.
• Performing Extensive Fraud Examinations.
  
  

• Performed the investigation to expose a $ 140,000 plus Tax Department internal fraud
  scheme which lead to the guilty party being charged and found guilty.
  

1992 - 1993

AUDIT SENIOR

Accountants and Consultants Firm; Houston, Texas.

• Responsible for the planning, supervising, and performing of external audits of bank,
  oil and gas, insurance company, and not-for-profit clients, including audits of the data
  processing function.
• Designed and implemented standardized software programs utilized by the Houston Office Audit Department.
  

1990 - 1991

SENIOR ACCOUNTANT
Trust Corporation; Houston, Texas

• Responsible for the planning. supervising, and completion of the closing of the financial records of thrift institutions declared insolvent, and the supervision of the Houston Office's cash management, accounts payable, and general ledger functions. 
• Designed and implemented a cash management system for the Houston Office which was rated as the top in the nation.
  

1987 - 1990

AUDIT SUPERVISOR/CONSULTANT
CPA Company; Baytown, Texas.

• Responsible for the planning, supervising, and performing of external audits of bank,
  school district, and product distributorship clients. 
• Preparing corporate audit clients' federal income tax returns.
• Audits of the data processing function. Performed management consulting for clients; including cash flow, profit/loss analysis,
  and system design.
  

1983 - 1987

SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER
Major Bank; La Porte, Texas.

• Responsible for all of the external and internal financial accounting and reporting and
  investing of a $ 150 million bank holding company. 
• Supervised accounts payable, investments, payroll, and general ledger functions.
• Reduced discretionary expenses by 30 % or $ 360 thousand per year for the years 1986 and 1987.
  
  

Prior Worked as CONTROLLER for First Victoria National Bank handling all of the internal and external financial accounting and reporting, and as INTERNAL AUDITOR for Texas Commerce Bancshares, Inc., supervising and performing Directors' Examinations and internal audits of member banks.