Experience

• 

  University of North Texas

  • United States
  • Higher Education
  • 700 & Above Employee

  • Executive Director of Asset Protection

    • Oct 2017 - Jul 2021

  • Special Assistant to the CFO - Asset Protection

    • Jan 2017 - Oct 2017

  • Senior Director - Integrity Unit

    • Jul 2015 - Jan 2017

    • Established the Unit to merge and manage the University Hotline, perform investigations and report results to Board of Regents.• Implemented investigative and reporting protocols.• Worked with departments to increase awareness of hotline and open lines of communication.• Monitored activity for trends to highlight problem areas before they became a bigger issue.

• 

  FTS International

  • Fort Worth, TX

  • Vice President of Internal Audit

    • Mar 2011 - May 2014
    • Fort Worth, TX

    • Created financial audit team which performed field and corporate audits.• Created operational audit team which performed district and wellhead audits. • Created a truck safety audit program preventing noncompliant trucks from entering roadways.• Gained synergies by combining audit, physical sec...

• 

  Six Flags Theme Parks

  • Grand Prairie, TX

  • Director of Internal Audit & Loss Prevention

    • Jul 2006 - Apr 2011
    • Grand Prairie, TX

    • Directed internal and coordinated external audit function for a NYSE listed corporation with at 13 locations in the US, Canada and Mexico.• Developed control synergies by combining Internal Audit and Loss Prevention efforts.• Worked with management to implement value added controls to drive imp...

• 

  Trinity Industries

  • Dallas, TX

  • Director of Internal Audit

    • 2005 - 2006
    • Dallas, TX

    • Built an in-house audit team reducing co-sourcing fees. Developed staff to handle complex audit assignments.• Developed a comprehensive field audit methodology in the concrete and aggregate division to identify opportunities to improve efficiency, control and detect potentially fraudulent acti...

• 

  Clear Channel

  • San Antonio, TX

  • VP of Internal Audit

    • Dec 2000 - May 2005
    • San Antonio, TX

    • Created and directed a staff of 33 auditors providing audit coverage to an $8 billion company with broadcast (radio and television), outdoor media and entertainment interests.• Performed 100+ audits annually to assess risk and control in 635+ domestic and international business units. Reported...

• 

  HEB

  • San Antonio, TX

  • Manager of Internal Audit

    • Jul 1998 - Dec 2000
    • San Antonio, TX

    • Directed staff of 22 auditors providing audit coverage for a large supermarket chain involving over 250 stores in 2 countries, multiple distribution centers and 7 manufacturing plants. • Directed in-store audit function.• Developed and implemented a construction audit function to improve contr...

• 

  Air Force Audit Agency (AFAA)

  • Holloman AFB, NM; Wright-Patterson AFB, OH, Kel...

  • Auditor, Audit Manager, Supervisory Auditor

    • Jul 1987 - Jul 1998
    • Holloman AFB, NM; Wright-Patterson AFB, OH, Kel...

    Audit Manager - Randolph AFB, San Antonio, Texas (May 1996 - Jul 1998)Supervisory Auditor - Kelly AFB, San Antonio, Texas (Jun 1993 - May 1996)Supervisory Auditor (Chief of Staff) - Wright-Patterson AFB, Dayton, Ohio (April 1992 - Jun 1993)Audit Manager - Wright-Patterson AFB, Dayton, Ohio (Nov 1...

• 

  IIA

  • San Antonio President

    • 1995 - 1996
• 

  United States Department of Justice - Bureau of...

  • El Reno, OK; Bastrop, TX; Leavenworth, KS; Tall...

  • Clothing Room Officer, Accountant, Business Manager, Budget & Accounting ...

    • 1979 - 1987
    • El Reno, OK; Bastrop, TX; Leavenworth, KS; Tall...

    Federal Correctional Institution, El Reno OK - Accounting TraineeFederal Correctional Institution, Bastrop, TX - Clothing Room OfficerUnited States Penitentiary, Leavenworth, KS - AccountantFederal Correctional Institution, Talladega, ALFederal Correctional Institution, La Tuna El Paso, TX - Budg...