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Fluor Enterprises, Irving, TX February 2012 - February 2015

Senior Internal Auditor

Planned, scoped and executed operational, financial, process, and compliance audits. Specifics include the following:

• Performing operational audits of projects with revenues up to $4 billion located domestically and internationally.
• Performing operational, financial, and SOX audits of regional and international offices.
• Creating and updating audit programs to complete audits of projects and special assignments as necessary.
• Conducting Sarbanes Oxley (SOX) testing and documenting work processes for outside auditing firm.
• Conducting follow up audits to monitor management’s intervention.
• Tracking and reporting audit findings and corrective actions utilizing TeamMate audit management software.
• Performing fraud and hotline investigations.
• Preparing and presenting audit reports that reflect the audit’s results.
• Traveling 40% of the time domestically and internationally.


Rexel Holdings USA, Dallas, TX 2005–September 2011

Internal Audit Manager (2008 – September 2011)

Lead assigned individuals in the performance of complex level professional internal auditing work. The work involved leading or conducting financial, operational, process, information technology, and/or compliance audit projects. In addition, provided consulting services to organizational management and staff. Specifics included the following:

• Developing audit programs to audit identified risks to test for financial, process, operational, compliance and IT audits.
• Establishing relationships with senior and mid-level management to provide added value to the company through consulting engagements and other special projects.
• Managing multiple different audit projects simultaneously and giving status updates to Director of Internal Audit on a weekly basis.
• Conducting branch operational audits that focused on improving operations and internal controls.
• Conducting financial and process audits that focused on improving internal controls, preventing fraud, and recommending process improvements as needed.

bachelors degree at Southern Methodist University

Certified Internal Auditor (inactive)