Bio
Experience
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Director Of Enterprise Risk & Governance
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United States
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Financial Services
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700 & Above Employee
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Director of Enterprise Risk & Governance
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Jan 2024 - Present
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Director of Corporate Audit
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Nov 2019 - Jan 2024
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Director of Audit Analytics
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Nov 2017 - Nov 2019
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Corporate Audit Manager
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Aug 2013 - Nov 2017
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CPA / Audit Manager
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May 2006 - Aug 2013
SEC Regulations & Public Companies, Non-Profit Audit (both State & Federal OMB A-133 compliance audits, including HUD / REAC filings) & 990 preparation, Private Sector Audits & Reviews, Damage Valuations, Accounting Record Review / Fraud Investigation, Retirement Plan Reviews, Business Tax Preparation, Limited Personal Tax Preparation, Non-Cash Compensation Consultation, General Ledger Preparation / Consultation, and Other Miscellaneous Accounting Services
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Adjunct Professor
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Aug 2008 - Dec 2008
Teaching Financial Accounting, focusing on introductory material in preparation for all subsequent upper level accounting courses.(Spring semester conflicted with my "day job"; may return to position in Fall 2009.)
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Public Accountant & Auditor
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Aug 2005 - Apr 2006
Rural Telecommunication & Utility Companies (RTC) Audit and Consultation, HUD / REAC (in association with NPO state & Federal OMB A-133 audits), and Other Miscellaneous Accounting Services
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Investment Research Analyst
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2004 - 2005
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Education
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2004 - 2005The University of Tulsa
MBA, Emphasis in Accounting -
2000 - 2004The University of Tulsa
B.S., Accounting -
1996 - 2000SLUH
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