Texas Commission on Environmental Quality since Nov 2008
Senior IT Auditor
Texas Commission on Environmental Quality Nov 2005 - Nov 2008
Senior External Auditor
Texas Department of Family and Protective Services 2004 - 2005
Senior Auditor
Sanctuary Records Group 2003 - 2004
Accountant
Texas Natural Resources Conservation Commission Nov 1998 - Feb 2002
Senior Compliance Auditor
Education:
Columbia Southern University 2014 - 2020
Bachelors, Bachelor of Science, Management
University of Houston - Clear Lake 1991 - 1993
Bachelors, Bachelor of Science, Accounting
San Jacinto College 1989 - 1991
Associates, Associate of Arts, Social Science
Skills:
Auditing It Audit Internal Controls Internal Audit Analysis Risk Assessment Program Management Governance Accounting Data Analysis Budgets Management Policy Process Improvement Risk Based Audits Training Fraud Risk Management Microsoft Office Enterprise Risk Management External Audit Assurance Business Process Improvement Project Planning Compliance Government Security Sdlc Financial Analysis Account Reconciliation Microsoft Word Microsoft Excel Microsoft Powerpoint Regulatory Environment Leadership Teamwork Public Policy Red Book Yellow Book Corporate Governance Communication Collaborative Leadership Microsoft Access Coso Sox 404 Customer Service
Certifications:
Cia Cgap Cisa Bookkeeping Accounting Fundamentals Become A Bookkeeper Quickbooks Advanced Bookkeeping Techniques Quickbooks Desktop Tips and Tricks Quickbooks Pro 2015 Essential Training Running A Profitable Business: Understanding Cash Flow Finance Essentials For Small Business Learning Access For Office 365