Bio
Credentials
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Certified Internal Auditor
The Institute of Internal Auditors Inc. -
Certified Public Accountant
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Experience
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Principal | Internal Audit, Business Process Improvement, Fraud and Forensics
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2004 - Present
Stinnett & Associates is a regional, professional services advisory firm with offices in Tulsa, Oklahoma City, Houston, San Antonio, and Dallas. Our professional advisory firm provides a wide range of services to both public and private company clients. Services include outsource and co-source internal audit, information technology, risk management and Sarbanes-Oxley compliance, among others. As part of the firm’s executive management, responsibilities include: manage business process reviews related to Sarbanes-Oxley requirements and implementing COSO Internal Control Framework, internal audit engagements, Commodity Risk Management, Enterprise Risk Management (ERM), fraud investigations, financial reporting special projects, policy and procedures, and quality assurance reviews.
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Owner | Internal Control Review and Design, System Implementation, and SOX Compliance
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2003 - 2005
Provided a full range of accounting and consulting services including financial statement preparation, forecasting, internal control review and design, and system implementation review and design.
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Risk and Control Manager | Data Analysis, Valuation, and Corporate Trading Compliance
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2000 - 2003
Managed trading leads and analysts in the daily production and analysis of over 100 portfolios with a value in excess of $750 million dollars. Analyzed and identified risk profiles and monitored total daily position and mark to market changes for compliance with corporate trading policy.
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Education
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1993 - 1997Oklahoma State University
Bachelor of Science, Accounting
Suggested Services
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Industry Focus. “Accounting and Auditing”
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