CPA, CIA with Big Four experience and 11 years working as an auditor/compliance professional in the oil and gas industry. Most recently this candidate has been working as a Audit Manager for an Oil and Gas company. This candidate is familiar with all aspects of the Foreign Corrupt Practices Act, Compliance, SOX, Financial Analysis, Forensic Accounting, and Risk Management. This candidate has worked with multi-billion dollar clients to provide audit and SOX services.
CIA with auditing experience in a variety of corporate settings. This candidate has worked with oil and gas companies, construction companies and manufacturing companies. This candidate has experience with COSO Implementation, QAR Implementation, SOX compliance and testing, SAP, ERP Systems, SAP, Team Mate, IDEA, MK Insight, and policy IQ. This candidate has held an Audit Manager position for the last 3+ years.
CIA, CPA with experience working in public and corporate settings. This candidate has worked as an auditor, Sr. Auditor, VP of Audit, and as a Manager of Internal Audit; has extensive experience working in both technical and managerial roles; has managed teams as large as 15 people; has worked with SOX, SAP, Teammate, Idea Analytic Software, QuickBooks, Hyperion and PeopleSoft. This candidate has corporate experience in the fields of Health Care and Oil and Gas; and has Information Systems Certifications that include CISA, CRISC and CFE.