Experience

Weaver Bailey Contractors

• United States
• Construction
• 1 - 100 Employee

• Vice President Finance

  • Sep 2017 - Present



Tyson Foods

• United States
• Food and Beverage Manufacturing
• 700 & Above Employee

• Manager Corporate Accounting

  • Jan 2016 - Sep 2017



PwC

• Professional Services
• 700 & Above Employee

• Senior Associate

  • Dec 2014 - Dec 2015

• Assurance Associate

  • Aug 2012 - Dec 2014

  • Currently lead the audit engagement team for Tyson Foods, Inc. Fresh Meats Division, approximately $20 Billion in revenue. Responsible for ensuring all audit assignments, required procedures and approvals are completed timely and on budget. • A key member of engagement teams that handle all aspects of the audit from planning to completion. This also included various administrative tasks such as the budget to actual analyses and team scheduling • Strong knowledge of SOX 404… Show more • Currently lead the audit engagement team for Tyson Foods, Inc. Fresh Meats Division, approximately $20 Billion in revenue. Responsible for ensuring all audit assignments, required procedures and approvals are completed timely and on budget. • A key member of engagement teams that handle all aspects of the audit from planning to completion. This also included various administrative tasks such as the budget to actual analyses and team scheduling • Strong knowledge of SOX 404 requirements having acted as the lead senior on several engagements to test all controls. Required to meet with management during planning to understand controls in place and coordinating status meetings throughout the engagement to ensure that controls were operating effectively. Provided recommendations for process improvement and efficiency which were approved by Risk Assurance and Information Technology groups. • Coordinated and managed relationships with other PWC teams including tax services, data assurance, and risk assurance to ensure approvals and guidance on a variety of audit related issues. • Strong communication and interpersonal skills as required for any and all successful audit engagements and client satisfaction.



Windstream

• United States
• Telecommunications
• 700 & Above Employee

• Internal Audit Intern

  • Jun 2011 - Aug 2011

  • Completed operational audits of transactions and processes for the Human Resource Department and Property, Plant & Equipment Department • Conducted Sarbanes-Oxley audits for various departments which consisted of preparing test memos, lead sheets, reporting and analytics that were provided to external auditors • Assisted Supervisors and external Senior Auditors with system lookups and analysis in order to timely complete Company audit requirements • Worked with IT Managers to… Show more • Completed operational audits of transactions and processes for the Human Resource Department and Property, Plant & Equipment Department • Conducted Sarbanes-Oxley audits for various departments which consisted of preparing test memos, lead sheets, reporting and analytics that were provided to external auditors • Assisted Supervisors and external Senior Auditors with system lookups and analysis in order to timely complete Company audit requirements • Worked with IT Managers to perform an imperative audit on security access for all of the major network systems • Independently managed an Unclaimed Property Project to identify states and processes which resulted in the Company filing for refunds for over $100,000 • Recognized as a high contributor by management which resulted in a full-time offer for continued employment Show less • Completed operational audits of transactions and processes for the Human Resource Department and Property, Plant & Equipment Department • Conducted Sarbanes-Oxley audits for various departments which consisted of preparing test memos, lead sheets, reporting and analytics that were provided to external auditors • Assisted Supervisors and external Senior Auditors with system lookups and analysis in order to timely complete Company audit requirements • Worked with IT Managers to… Show more • Completed operational audits of transactions and processes for the Human Resource Department and Property, Plant & Equipment Department • Conducted Sarbanes-Oxley audits for various departments which consisted of preparing test memos, lead sheets, reporting and analytics that were provided to external auditors • Assisted Supervisors and external Senior Auditors with system lookups and analysis in order to timely complete Company audit requirements • Worked with IT Managers to perform an imperative audit on security access for all of the major network systems • Independently managed an Unclaimed Property Project to identify states and processes which resulted in the Company filing for refunds for over $100,000 • Recognized as a high contributor by management which resulted in a full-time offer for continued employment Show less



First Orion

• United States
• Telecommunications
• 300 - 400 Employee

• Accountant/Marketing Manager

  • Jun 2010 - Aug 2010

  - Responsible for all on-line marketing campaigns including strategy and execution - Provided accounting support including G/L reconciliations and cash flow model updates - Reported analytical reviews of marketing activities to senior management - Interacted with suppliers of various services to the company including integration of new systems - Responsible for all on-line marketing campaigns including strategy and execution - Provided accounting support including G/L reconciliations and cash flow model updates - Reported analytical reviews of marketing activities to senior management - Interacted with suppliers of various services to the company including integration of new systems