Experience

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  Dresser-Rand

  • Financial Analyst

    • Jul 2012 - Mar 2018

    Provide detailed analysis on an as-needed basis Performed control self- assessment on various processes to ensure compliance with SOX Perform billing on contracts Conduct weekly work in progress meetings with Operations to ensure business is accurately reflected in the financial statements Prepared journal entries through Oracle system Prepared monthly schedules of business processes to Reporting Group Verified balance sheet and income statements monthly

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  Dollar Thrifty Automotive Group

  • Supervising Senior Auditor

    • Oct 2002 - Mar 2012

    Lead field and car sale audits throughout United States and Canada assessing internal controls and mentoring and training new staff on the audit process and ensuring the audit was completed in a timely manner.Developed audit programs to ensure adequate scope coverage and updated the audit software to ensure auditors performed all the required steps.Responsible for performing Sarbanes Oxley testing; which included the planning, conducting and facilitating of meetings, documenting, and evaluating departmental and business unit processes, designing, documenting, updating, and testing internal controls.Lead licensee audits to determine if monthly fee reports were reported correctly.Reviewed airport concession audits requiring an internal CPA review.Tied out tables for distribution of the annual proxy statement. Performed annual licensee risk assessment.

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  Energy Marketing & Trading

  • Derivatives Accountant

    • Aug 2000 - Aug 2002

    Recorded journal entries for various commodities to close monthly general ledgerReconciled crude general ledger to daily position report ($2,000,000 monthly)Settled natural gas daily options with counter partiesWorked with Risk Control department to correct and improve reconciling items between daily position report and accounting records

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  Williams

  • Auditor

    • Aug 1998 - Aug 2000

    Assessed internal controls of various Energy Services business units Able to multi-task on different audits to meet deadlines

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  Blue Cross Blue Shield of Oklahoma

  • Accountant/Provider Reimbursement Supervisor

    • Nov 1994 - Aug 1998

    Responsible for budget preparation of BlueLincs HMO Supervised two employees of Capitation Unit Responsible for creating any new benefits in computer system Performed risk pool accounting for five lines of business

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  Saint Francis Hospital

  • Staff Accountant

    • Sep 1990 - Nov 1994

    Prepared trial balance, journal entries, and account reconciliations Filed Unclaimed Property Reports Audited cashier and cafeteria departments