Cody Walton

Assistant Controller / Director of Financial Reporting at CIG Logistics
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Contact Information
us****@****om
(386) 825-5501
Location
Hurst, Texas, United States, US

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Credentials

  • Certified Public Accountant
    Texas State Board of Public Accountancy
    Jan, 2000
    - Oct, 2024

Experience

  • CIG Logistics
    • United States
    • Transportation, Logistics, Supply Chain and Storage
    • 100 - 200 Employee
    • Assistant Controller / Director of Financial Reporting
      • Jan 2020 - Present

      Oversee monthly general ledger close process including approval of consolidating and reconciling journal entries, monthly account reconciliations, employee expense reports, overall P&L review, updating of monthly GAAP financial statements and ad-hoc reporting requests for management.

    • Financial Reporting Manager
      • Mar 2018 - Jan 2020

      Prepare monthly, quarterly and annual financial statements (including footnote disclosures, where applicable), update monthly management reporting package, primary contact of external auditors for year-end audits and assist Corporate Controller with various management projects/requests.

  • ExxonMobil
    • Oil and Gas
    • 700 & Above Employee
    • Reporting Unit Analyst / Financial Reporting Supervisor
      • Dec 2008 - Mar 2018

      Responsible for quarterly and annual internal reporting requirements related to XTO Energy legal entity including Federal and State income tax entries, commitment and contingencies data to be included in XOM's Form 10-K, complete monthly Balance Sheet and Income Statement review and other ad-hoc projects. Responsible for quarterly and annual internal reporting requirements related to XTO Energy legal entity including Federal and State income tax entries, commitment and contingencies data to be included in XOM's Form 10-K, complete monthly Balance Sheet and Income Statement review and other ad-hoc projects.

  • XTO Energy
    • United States
    • Oil and Gas
    • 700 & Above Employee
    • Sr Financial Reporting Accountant
      • Jul 2002 - Dec 2008

      Prepare monthly, quarterly and annual work papers for financial statement disclosures related to crude oil and natural gas derivatives, stock-based compensation, debt, earnings per share and commitments. Review and update XTO's quarter-end earnings releases and responsible for CRT and HGT (publicly traded Royalty Trusts) SEC filings. Prepare monthly, quarterly and annual work papers for financial statement disclosures related to crude oil and natural gas derivatives, stock-based compensation, debt, earnings per share and commitments. Review and update XTO's quarter-end earnings releases and responsible for CRT and HGT (publicly traded Royalty Trusts) SEC filings.

  • PwC
    • Professional Services
    • 700 & Above Employee
    • Experienced Staff, Assurance and Business Advisory Services
      • Jun 2000 - Jul 2002

      Valuable audit engagement team member contributing to the planning and completion of quarterly reviews and annual audits and supervising interns and first year associates. Valuable audit engagement team member contributing to the planning and completion of quarterly reviews and annual audits and supervising interns and first year associates.

Education

  • Abilene Christian University
    Bachelors of Business Administration, Accounting and Finance
    1995 - 1999

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