Texas State Auditor's Office
Description
Address: 1501 Congress Ave, Austin, TX 78701 Phone: (512) 936-9500: : : : Place name: : : Category: Website: Hours: Website: http://www.sao.texas.gov/ Category: Government office Suggest an editUnable to add this file. Please check that it is a valid photo. Unable to add this file. Please check that it is a valid photo. · Own this business?Add missing informationAdd business hours Unable to add this file. Please check that it is a valid photo. Questions & answers Ask a questionBe the first to ask a question Add a photoThanks for sharing!Your photo will be posted publicly on Google.Contribute MoreDoneUpload public photos of Texas State Auditors Office Posting publicly on the Web Write a review Reviews Be the first to review
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Texas State Auditor's Office Employees
Employee
Years
Job
Industry
Trevor Schwendau Trevor Schwendau's Texas State Auditor's Office Experience April 2015 - September 2015
Job Information Technology
Industry Computer & Network Security
Experience
Texas State Auditor's Office April 2015 - September 2015
University of Illinois Springfield August 2013 - July 2014
Southern Illinois University May 2012 - December 2012
Southern Illinois University August 2010 - December 2012
US Navy January 2004 - January 2010
Skills
Military, Security Clearance, Troubleshooting, DoD, Leadership, Networking, Tactics, Microsoft Office, Cisco Technologies, Aviation, Navy, Program Management, Microsoft Word, Microsoft Excel, Computer Hardware, SQL, Public Speaking, Team Leadership, Windows, Office 2010, Time Management, Teamwork, PowerPoint, Network Administration, Software Installation, Visio, Java, Wireless Networking, Critical Thinking, National Security, Military Operations, Training, Analysis, Security, Windows 7, XP, Microsoft Office 2007, Microsoft Office 2010, Imagery Analysis, Intelligence Gathering, Leadership Development, Government, Computer Repair, IT Audit, Information Security..., Project Planning, Management, Risk Assessment, Access, System Administration
Education
University of Illinois Springfield 2013 — 2015
Master's degree, Management Information Systems, General, GPA 3.6
Southern Illinois University, Carbondale 2010 — 2012
Bachelor's Degree, Information Systems Technology Network Security, (3.6 Accumulative GPA, 3.8 Major Specific)
Florida State College at Jacksonville 2007 — 2010
Associates Degree, Arts, (3.7 Accumulative GPA)
Byron High School 1999 — 2003
Texas State Auditor's Office April 2015 - September 2015
University of Illinois Springfield August 2013 - July 2014
Southern Illinois University May 2012 - December 2012
Southern Illinois University August 2010 - December 2012
US Navy January 2004 - January 2010
Skills
Military, Security Clearance, Troubleshooting, DoD, Leadership, Networking, Tactics, Microsoft Office, Cisco Technologies, Aviation, Navy, Program Management, Microsoft Word, Microsoft Excel, Computer Hardware, SQL, Public Speaking, Team Leadership, Windows, Office 2010, Time Management, Teamwork, PowerPoint, Network Administration, Software Installation, Visio, Java, Wireless Networking, Critical Thinking, National Security, Military Operations, Training, Analysis, Security, Windows 7, XP, Microsoft Office 2007, Microsoft Office 2010, Imagery Analysis, Intelligence Gathering, Leadership Development, Government, Computer Repair, IT Audit, Information Security..., Project Planning, Management, Risk Assessment, Access, System Administration
Education
University of Illinois Springfield 2013 — 2015
Master's degree, Management Information Systems, General, GPA 3.6
Southern Illinois University, Carbondale 2010 — 2012
Bachelor's Degree, Information Systems Technology Network Security, (3.6 Accumulative GPA, 3.8 Major Specific)
Florida State College at Jacksonville 2007 — 2010
Associates Degree, Arts, (3.7 Accumulative GPA)
Byron High School 1999 — 2003
Ryan Simpson, CIA, CRMA's Texas State Auditor's Office Experience April 1993 - December 2001
Job Manager of Internal Audit at U.S. Concrete
Industry Building Materials
Experience
U.S. Concrete January 2014 - Present
T-Mobile U.S. - MetroPCS Business Unit October 2003 - January 2014
TXU December 2001 - October 2003
Texas State Auditor's Office April 1993 - December 2001
Skills
SOX, Internal Audit, Internal Controls, Audit, Risk Management, Enterprise Risk..., Risk Assessment, Project Management, Sarbanes-Oxley Act, Auditing, Business Continuity, Financial Analysis, Business Process..., Accounting, GAAP, Policy, Sarbanes-Oxley, IT Audit, CISA, Financial Audits, SEC filings, External Audit, CPA, US GAAP, SAS70, Fraud, Variance Analysis, Managerial Finance, Financial Accounting, Corporate Governance, General Ledger, Cost Accounting, Due Diligence, Financial Risk, Forecasting, Finance, Mergers & Acquisitions, Cash Flow Forecasting, Financial Modeling, Cash Management, Cash Flow, Essbase, Corporate Finance, COSO, Strategy, Management, Process Improvement, Assurance
Education
Baylor University - Hankamer School of Business 1992 — 1992
MBA, Finance
University of Saskatchewan 1986 — 1991
Bachelor of Commerce, Finance and Marketing
U.S. Concrete January 2014 - Present
T-Mobile U.S. - MetroPCS Business Unit October 2003 - January 2014
TXU December 2001 - October 2003
Texas State Auditor's Office April 1993 - December 2001
Skills
SOX, Internal Audit, Internal Controls, Audit, Risk Management, Enterprise Risk..., Risk Assessment, Project Management, Sarbanes-Oxley Act, Auditing, Business Continuity, Financial Analysis, Business Process..., Accounting, GAAP, Policy, Sarbanes-Oxley, IT Audit, CISA, Financial Audits, SEC filings, External Audit, CPA, US GAAP, SAS70, Fraud, Variance Analysis, Managerial Finance, Financial Accounting, Corporate Governance, General Ledger, Cost Accounting, Due Diligence, Financial Risk, Forecasting, Finance, Mergers & Acquisitions, Cash Flow Forecasting, Financial Modeling, Cash Management, Cash Flow, Essbase, Corporate Finance, COSO, Strategy, Management, Process Improvement, Assurance
Education
Baylor University - Hankamer School of Business 1992 — 1992
MBA, Finance
University of Saskatchewan 1986 — 1991
Bachelor of Commerce, Finance and Marketing
Shaun Alvis Shaun Alvis's Texas State Auditor's Office Experience August 2014 - Present
Job Auditor at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office August 2014 - Present
Texas Department of Motor Vehicles June 2014 - August 2014
The University of Texas at Austin May 2013 - January 2014
Dr. Mohamed Haq May 2013 - December 2013
El Taco Casa May 2006 - June 2011
Dardanelle High School August 2004 - May 2011
Skills
American History, Legal Analysis, Politics, History, Data Analysis, Historical analysis, Writing, Editing, Constitutional Law, Microsoft Office, Research, Social Sciences, Historiography, Spanish, Higher Education, Qualitative Research, Legal Writing, Grant Writing, Accounting, Negotiation, Time Management, Organizational..., Hiring, Multi Tasking, Fundraising, Policy Analysis, Community Outreach, Political Science, Customer Service, Equal Employment..., Human Resources, Highly Detailed, Proofreading, English, English Grammar, Public Speaking, Legal Research, Microsoft Excel, Westlaw, TeamMate, Auditing, Audit Documentation, Government Auditing, Contracts, Contract Writing, Analysis
Education
The University of Texas at Austin 2011 — 2014
Doctor of Law (J.D.), Law
Arkansas Tech University 2006 — 2010
Bachelor of Arts (B.A.), History & Political Science, 3.8 (4.0 major)
Texas State Auditor's Office August 2014 - Present
Texas Department of Motor Vehicles June 2014 - August 2014
The University of Texas at Austin May 2013 - January 2014
Dr. Mohamed Haq May 2013 - December 2013
El Taco Casa May 2006 - June 2011
Dardanelle High School August 2004 - May 2011
Skills
American History, Legal Analysis, Politics, History, Data Analysis, Historical analysis, Writing, Editing, Constitutional Law, Microsoft Office, Research, Social Sciences, Historiography, Spanish, Higher Education, Qualitative Research, Legal Writing, Grant Writing, Accounting, Negotiation, Time Management, Organizational..., Hiring, Multi Tasking, Fundraising, Policy Analysis, Community Outreach, Political Science, Customer Service, Equal Employment..., Human Resources, Highly Detailed, Proofreading, English, English Grammar, Public Speaking, Legal Research, Microsoft Excel, Westlaw, TeamMate, Auditing, Audit Documentation, Government Auditing, Contracts, Contract Writing, Analysis
Education
The University of Texas at Austin 2011 — 2014
Doctor of Law (J.D.), Law
Arkansas Tech University 2006 — 2010
Bachelor of Arts (B.A.), History & Political Science, 3.8 (4.0 major)
Kyle Ketry's Texas State Auditor's Office Experience June 2013 - Present
Job Auditor at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office June 2013 - Present
Louisiana State University & University of New Orleans January 2009 - May 2011
Skills
Account Reconciliation, Auditing, General Ledger, Accounting, Microsoft Office, TeamMate, CISA, Government Contracts, Strategic Thinking, Team Coordination, People Skills, Grants, Oracle, PeopleSoft, IBM Mainframe, Troubleshooting
Education
University of New Orleans 2010 — 2012
Bachelor of Science (B.S.), Accounting; Minor: Finance
Louisiana State University and Agricultural and Mechanical College 2008 — 2010
Accounting
Texas State Auditor's Office June 2013 - Present
Louisiana State University & University of New Orleans January 2009 - May 2011
Skills
Account Reconciliation, Auditing, General Ledger, Accounting, Microsoft Office, TeamMate, CISA, Government Contracts, Strategic Thinking, Team Coordination, People Skills, Grants, Oracle, PeopleSoft, IBM Mainframe, Troubleshooting
Education
University of New Orleans 2010 — 2012
Bachelor of Science (B.S.), Accounting; Minor: Finance
Louisiana State University and Agricultural and Mechanical College 2008 — 2010
Accounting
Laura Rea, CIA Laura Rea, CIA's Texas State Auditor's Office Experience July 1997 - June 2000
Job Senior Manager Assurance Services at University Federal Credit Union
Industry Banking
Experience
University Federal Credit Union February 2013 - Present
University Federal Credit Union January 2009 - February 2013
University Federal Credit Union March 2002 - January 2009
Local CPA Firms November 2000 - December 2001
Texas State Auditor's Office July 1997 - June 2000
Skills
Compliance, Audit, Risk Assessment, Certified Internal..., Government, Internal Audit, Auditing, Risk, Internal Controls, Compliance Audits, Banking, Quality Auditing, Financial Risk, Credit Unions, Financial Accounting, Accounting, Assurance, Financial Audits, Risk Management, Financial Reporting, Fraud, Enterprise Risk..., Finance, Financial Analysis, Financial Institutions, Process Improvement, IT Audit, US GAAP, GAAP, Sarbanes-Oxley, Consumer Lending, Financial Statements, COSO, Financial Services, Credit, Operational Risk, Loans, General Ledger, Credit Risk, External Audit, Management
Education
Southwestern University 1991 — 1995
BA, Accounting
University Federal Credit Union February 2013 - Present
University Federal Credit Union January 2009 - February 2013
University Federal Credit Union March 2002 - January 2009
Local CPA Firms November 2000 - December 2001
Texas State Auditor's Office July 1997 - June 2000
Skills
Compliance, Audit, Risk Assessment, Certified Internal..., Government, Internal Audit, Auditing, Risk, Internal Controls, Compliance Audits, Banking, Quality Auditing, Financial Risk, Credit Unions, Financial Accounting, Accounting, Assurance, Financial Audits, Risk Management, Financial Reporting, Fraud, Enterprise Risk..., Finance, Financial Analysis, Financial Institutions, Process Improvement, IT Audit, US GAAP, GAAP, Sarbanes-Oxley, Consumer Lending, Financial Statements, COSO, Financial Services, Credit, Operational Risk, Loans, General Ledger, Credit Risk, External Audit, Management
Education
Southwestern University 1991 — 1995
BA, Accounting
Nancy Reagan, CISA, CCP, FLMI, ITIL v3 Nancy Reagan, CISA, CCP, FLMI, ITIL v3's Texas State Auditor's Office Experience 1989 - 1991
Job at Dell
Industry Information Services
Experience
Dell August 2010 - Present
Energy Future Holdings 2008 - 2010
AIG December 1993 - May 2008
Burlington Resources 1991 - 1993
Texas State Auditor's Office 1989 - 1991
Price Waterhouse Coopers 1987 - 1989
Skills
IT Audit, Disaster Recovery, Sarbanes-Oxley Act, Governance, Internal Audit, ITIL, Security, COBIT, IT Management, Internal Controls, Risk Assessment, Auditing, ISO 27001, Information Technology, Sarbanes-Oxley
Education
Texas State University-San Marcos
Bachelor of Business Administration (BBA), Computer and Information Systems Security/Information Assurance
Dell August 2010 - Present
Energy Future Holdings 2008 - 2010
AIG December 1993 - May 2008
Burlington Resources 1991 - 1993
Texas State Auditor's Office 1989 - 1991
Price Waterhouse Coopers 1987 - 1989
Skills
IT Audit, Disaster Recovery, Sarbanes-Oxley Act, Governance, Internal Audit, ITIL, Security, COBIT, IT Management, Internal Controls, Risk Assessment, Auditing, ISO 27001, Information Technology, Sarbanes-Oxley
Education
Texas State University-San Marcos
Bachelor of Business Administration (BBA), Computer and Information Systems Security/Information Assurance
Jerod Heine Jerod Heine's Texas State Auditor's Office Experience June 2013 - Present
Job Auditor at SAO
Industry Government Administration
Experience
Texas State Auditor's Office June 2013 - Present
Texas Comptroller of Public Accounts December 2009 - May 2013
T&D Services August 2007 - May 2009
Skills
Government Accounting, State Government, Government, Legislation, Management, Leadership, Analysis, Marketing, Project Management, Accounting, Financial Analysis, Policy, Project Planning, Team Building, Strategy, Process Improvement, Data Analysis, Strategic Planning, Negotiation, Budgets, Microsoft Excel, SAP, PowerPoint, Training
Education
Texas State University 2009 — 2011
Master of Business Administration (MBA), Business Administration and Management, General
Texas A&M University-Corpus Christi 2002 — 2006
Bachelor of Business Administration (B.B.A.), Accounting
Texas State Auditor's Office June 2013 - Present
Texas Comptroller of Public Accounts December 2009 - May 2013
T&D Services August 2007 - May 2009
Skills
Government Accounting, State Government, Government, Legislation, Management, Leadership, Analysis, Marketing, Project Management, Accounting, Financial Analysis, Policy, Project Planning, Team Building, Strategy, Process Improvement, Data Analysis, Strategic Planning, Negotiation, Budgets, Microsoft Excel, SAP, PowerPoint, Training
Education
Texas State University 2009 — 2011
Master of Business Administration (MBA), Business Administration and Management, General
Texas A&M University-Corpus Christi 2002 — 2006
Bachelor of Business Administration (B.B.A.), Accounting
Ashley Rains Ashley Rains's Texas State Auditor's Office Experience April 2015 - Present
Job Auditor II at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office April 2015 - Present
Princess Parties & More September 2007 - April 2015
H&R Block January 2013 - April 2014
Killeen ISD November 2011 - May 2012
Austin School of Fashion Design June 2007 - August 2010
Sodexho Services September 2000 - June 2007
Skills
Financial Accounting, Auditing, Technical Writing, Accounting, Tax Preparation, Tax Returns, Tax Accounting, Income Tax, Tax Law, Tax Advisory, Writing, Organization, Efficiency, Operational Efficiency, Facebook, Social Media Marketing, Social Media Advertising, Social Media Strategist, Social Media Integration, Non-profit Program..., Teaching, Small Business, Bookkeeping, Microsoft Office, Marketing, Social Media Outreach, Program Development, Teaching Adults, Sewing, HTML, Journal Entries, General Ledger, Microsoft Word, Microsoft Excel, PowerPoint, PowerPoint development, Proofreading, Copy Editing, Grammar, Spelling, Punctuation, Etymology, Sentence Structure, Syntax, WordPress, Government Auditing, Auditing Standards
Education
Texas A&M University-Central Texas 2012 — 2013
Bachelor of Business Administration (BBA), Accounting, 3.90 GPA
Central Texas College 2010 — 2012
Associate of Arts (AA), General Studies, 4.0 GPA
Texas State Auditor's Office April 2015 - Present
Princess Parties & More September 2007 - April 2015
H&R Block January 2013 - April 2014
Killeen ISD November 2011 - May 2012
Austin School of Fashion Design June 2007 - August 2010
Sodexho Services September 2000 - June 2007
Skills
Financial Accounting, Auditing, Technical Writing, Accounting, Tax Preparation, Tax Returns, Tax Accounting, Income Tax, Tax Law, Tax Advisory, Writing, Organization, Efficiency, Operational Efficiency, Facebook, Social Media Marketing, Social Media Advertising, Social Media Strategist, Social Media Integration, Non-profit Program..., Teaching, Small Business, Bookkeeping, Microsoft Office, Marketing, Social Media Outreach, Program Development, Teaching Adults, Sewing, HTML, Journal Entries, General Ledger, Microsoft Word, Microsoft Excel, PowerPoint, PowerPoint development, Proofreading, Copy Editing, Grammar, Spelling, Punctuation, Etymology, Sentence Structure, Syntax, WordPress, Government Auditing, Auditing Standards
Education
Texas A&M University-Central Texas 2012 — 2013
Bachelor of Business Administration (BBA), Accounting, 3.90 GPA
Central Texas College 2010 — 2012
Associate of Arts (AA), General Studies, 4.0 GPA
Lauren Godfrey Lauren Godfrey's Texas State Auditor's Office Experience December 2005 - Present
Job Managing Senior Auditor at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office December 2005 - Present
Skills
Microsoft Excel
Education
The University of Texas at Austin 2000 — 2004
Bachelor of Arts (B.A.), Economics
Texas State Auditor's Office December 2005 - Present
Skills
Microsoft Excel
Education
The University of Texas at Austin 2000 — 2004
Bachelor of Arts (B.A.), Economics
Matthew Byrnes Matthew Byrnes's Texas State Auditor's Office Experience June 2008 - November 2014
Job Financial Accounting Analyst
Industry Financial Services
Experience
Financial Consulting November 2014 - Present
Texas State Auditor’s Office June 2008 - November 2014
HDR Inc February 2008 - May 2008
The White House January 2007 - May 2007
Texas Department of Transportation June 2005 - December 2006
Skills
Auditing, Financial Analysis, Government, Analysis, Internal Controls, Internal Audit, Accounting, Financial Reporting, Project Management, Data Analysis, Strategic Planning, Process Improvement, Economics, Financial Accounting, Microsoft Excel, Program Management, Statistics, Policy Analysis, Risk Management, Government Accounting, Performance Auditing, Risk Assessment, Managerial Finance, Team Leadership
Education
Texas State University-San Marcos 2012 — 2015
Master of Business Administration (M.B.A.), Business Administration and Management, General, 4.0
The University of Texas 2004 — 2008
B.A; B.A, Government; Economics, 3.93
Financial Consulting November 2014 - Present
Texas State Auditor’s Office June 2008 - November 2014
HDR Inc February 2008 - May 2008
The White House January 2007 - May 2007
Texas Department of Transportation June 2005 - December 2006
Skills
Auditing, Financial Analysis, Government, Analysis, Internal Controls, Internal Audit, Accounting, Financial Reporting, Project Management, Data Analysis, Strategic Planning, Process Improvement, Economics, Financial Accounting, Microsoft Excel, Program Management, Statistics, Policy Analysis, Risk Management, Government Accounting, Performance Auditing, Risk Assessment, Managerial Finance, Team Leadership
Education
Texas State University-San Marcos 2012 — 2015
Master of Business Administration (M.B.A.), Business Administration and Management, General, 4.0
The University of Texas 2004 — 2008
B.A; B.A, Government; Economics, 3.93
Sharon Brantley Smith Sharon Brantley Smith's Texas State Auditor's Office Experience May 2000 - October 2004
Job Lead Internal Auditor
Industry Hospital & Health Care
Experience
MD Anderson Cancer Center May 2014 - Present
MD Anderson Cancer Center February 2011 - May 2014
Texas Children's Hospital June 2007 - February 2011
Teacher Retirement System of Texas October 2004 - May 2007
Texas State Auditor's Office May 2000 - October 2004
Texas Workforce Commission December 1998 - May 2000
Texas State Auditor's Office June 1996 - November 1998
Skills
Internal Controls, Internal Audit, CISA, Auditing, Risk Assessment, Accounting, Microsoft Excel, Process Improvement
Education
Texas Woman's University 2015 — 2017
Master of Business Administration (MBA), Business Administration and Management, General
Prairie View A&M University 1992 — 1996
Bachelor of Business Administration (BBA), Accounting
MD Anderson Cancer Center May 2014 - Present
MD Anderson Cancer Center February 2011 - May 2014
Texas Children's Hospital June 2007 - February 2011
Teacher Retirement System of Texas October 2004 - May 2007
Texas State Auditor's Office May 2000 - October 2004
Texas Workforce Commission December 1998 - May 2000
Texas State Auditor's Office June 1996 - November 1998
Skills
Internal Controls, Internal Audit, CISA, Auditing, Risk Assessment, Accounting, Microsoft Excel, Process Improvement
Education
Texas Woman's University 2015 — 2017
Master of Business Administration (MBA), Business Administration and Management, General
Prairie View A&M University 1992 — 1996
Bachelor of Business Administration (BBA), Accounting
Jodi Edgar, CPA, CIA Jodi Edgar, CPA, CIA's Texas State Auditor's Office Experience January 2003 - July 2004
Job Controller at BasinTek, LLC
Industry Oil & Energy
Experience
BasinTek, LLC June 2013 - Present
Smith International / Schlumberger May 2008 - June 2013
Invesco Aim August 2006 - May 2008
W-H Energy Services (acquired by Smith International) August 2004 - August 2006
Texas State Auditor's Office January 2003 - July 2004
Skills
Internal Controls, Financial Reporting, Accounting, Auditing, Financial Analysis, Managerial Finance
Education
Texas State University-San Marcos 2003 — 2004
MBA, Business Administration
Texas State University-San Marcos 1999 — 2002
BBA, Finance
BasinTek, LLC June 2013 - Present
Smith International / Schlumberger May 2008 - June 2013
Invesco Aim August 2006 - May 2008
W-H Energy Services (acquired by Smith International) August 2004 - August 2006
Texas State Auditor's Office January 2003 - July 2004
Skills
Internal Controls, Financial Reporting, Accounting, Auditing, Financial Analysis, Managerial Finance
Education
Texas State University-San Marcos 2003 — 2004
MBA, Business Administration
Texas State University-San Marcos 1999 — 2002
BBA, Finance
Earl Wells Earl Wells's Texas State Auditor's Office Experience June 1997 - July 1999
Job Financial Analyst at Texas Department of Transportation
Industry Accounting
Experience
Texas Department of Transportation October 2013 - Present
State office of Administrative Hearing October 2012 - October 2013
Texas Alcoholic Beverage Commission January 2012 - October 2012
Texas Education Agency May 2009 - August 2011
Texas Youth Commission February 2008 - May 2009
Texas Health and Human Service Commission August 2005 - February 2008
Texas Department of Transportation October 2003 - August 2005
Texas Commission on Alcohol and Drug Abuse July 2000 - October 2003
Texas Deparment of Human Services July 1999 - July 2000
Texas State Auditor's Office June 1997 - July 1999
Skills
Access, Account Reconciliation, Accounting, Accounts Payable, Analysis, Auditing, Budgets, Financial Analysis, Government, Internal Audit, Policy, Process Improvement, Program Management
Education
Texas State University-San Marcos 1991 — 1997
BBA, Accounting
Texas Department of Transportation October 2013 - Present
State office of Administrative Hearing October 2012 - October 2013
Texas Alcoholic Beverage Commission January 2012 - October 2012
Texas Education Agency May 2009 - August 2011
Texas Youth Commission February 2008 - May 2009
Texas Health and Human Service Commission August 2005 - February 2008
Texas Department of Transportation October 2003 - August 2005
Texas Commission on Alcohol and Drug Abuse July 2000 - October 2003
Texas Deparment of Human Services July 1999 - July 2000
Texas State Auditor's Office June 1997 - July 1999
Skills
Access, Account Reconciliation, Accounting, Accounts Payable, Analysis, Auditing, Budgets, Financial Analysis, Government, Internal Audit, Policy, Process Improvement, Program Management
Education
Texas State University-San Marcos 1991 — 1997
BBA, Accounting
Krista Oswald's Texas State Auditor's Office Experience December 2011 - Present
Job Senior Professional Development Specialist at Texas State Auditor's Office
Industry Financial Services
Experience
Texas State Auditor's Office December 2011 - Present
Wells Fargo Bank April 2008 - December 2011
Wells Fargo March 2006 - April 2008
Wells Fargo June 2004 - March 2006
Skills
Training, Project Management, Team Building, Coaching, Strategic Planning, Microsoft Office, Process Improvement, Customer Service, Leadership, Microsoft Excel, Public Speaking, Budgets, Employee Training, Staff Development, Financial Analysis, Management, Marketing Strategy, Sales
Education
Texas State University 1999 — 2003
BBA, Finance
Texas State Auditor's Office December 2011 - Present
Wells Fargo Bank April 2008 - December 2011
Wells Fargo March 2006 - April 2008
Wells Fargo June 2004 - March 2006
Skills
Training, Project Management, Team Building, Coaching, Strategic Planning, Microsoft Office, Process Improvement, Customer Service, Leadership, Microsoft Excel, Public Speaking, Budgets, Employee Training, Staff Development, Financial Analysis, Management, Marketing Strategy, Sales
Education
Texas State University 1999 — 2003
BBA, Finance
Scott Ela Scott Ela's Texas State Auditor's Office Experience January 2007 - July 2012
Job Certified Financial Planner™ Professional, Financial Advisor and FeeOnly Advocate at Austin Asset
Industry Financial Services
Experience
Austin Asset April 2015 - Present
Austin Asset July 2014 - April 2015
Austin Asset July 2012 - July 2014
Texas State Auditor's Office January 2007 - July 2012
Texas State Auditor's Office February 2005 - January 2007
Education
Texas A&M University 2000 — 2004
Bachelor's Degree, Accounting and Finance
Austin Asset April 2015 - Present
Austin Asset July 2014 - April 2015
Austin Asset July 2012 - July 2014
Texas State Auditor's Office January 2007 - July 2012
Texas State Auditor's Office February 2005 - January 2007
Education
Texas A&M University 2000 — 2004
Bachelor's Degree, Accounting and Finance
James Matlock, CIA, CGAP, PMP James Matlock, CIA, CGAP, PMP's Texas State Auditor's Office Experience January 2000 - January 2001
Job Program Manager at Austin Energy
Industry Utilities
Experience
Austin Energy January 2001 - Present
Texas State Auditor's Office January 2000 - January 2001
Texas Office of the Attorney General 1995 - 1998
Skills
Document Management, Business Development, Business Process..., Project Management, Strategic Planning, Contract Management, Team Building, Budgets, Performance Measurement, Finance, Workshop Facilitation, Program Management, Process Improvement, PMP, Cross-functional Team..., PMO, Change Management, Project Planning, Vendor Management, Energy, Business Analysis, Strategy, Continuous Improvement, Leadership, Start-ups, Policy, Analysis
Education
Northern Illinois University 1988 — 1990
Political Science - Business Administration
Jackson State University 1985 — 1987
Political Science
Whitney Young H.S. 1981 — 1985
High School
Austin Energy January 2001 - Present
Texas State Auditor's Office January 2000 - January 2001
Texas Office of the Attorney General 1995 - 1998
Skills
Document Management, Business Development, Business Process..., Project Management, Strategic Planning, Contract Management, Team Building, Budgets, Performance Measurement, Finance, Workshop Facilitation, Program Management, Process Improvement, PMP, Cross-functional Team..., PMO, Change Management, Project Planning, Vendor Management, Energy, Business Analysis, Strategy, Continuous Improvement, Leadership, Start-ups, Policy, Analysis
Education
Northern Illinois University 1988 — 1990
Political Science - Business Administration
Jackson State University 1985 — 1987
Political Science
Whitney Young H.S. 1981 — 1985
High School
Richard Kukucka's Texas State Auditor's Office Experience August 2014 - Present
Job Auditor at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office August 2014 - Present
H&R Block December 2012 - April 2014
Texas A&M University-Central Texas June 2013 - December 2013
Central Texas College May 2012 - January 2013
Skills
Government Auditing, Auditing Standards, Auditing, Accounting, Microsoft Office, Tax Preparation, Microsoft Excel, Fundraising, Community Outreach, Financial Accounting, Microsoft Word, Bookkeeping, Budgets, Access, Data Entry, PowerPoint, Social Media, Income Tax, Cost Accounting, Leadership, Outlook, Nonprofits, Analysis, Public Speaking, Research, Tax Accounting, Photoshop, Video Editing, Video Production, Data Analysis, Tax Law, Writing, Social Media Marketing, Tax Assessment, Tax Advisory, Management Accounting
Education
Texas A&M University - Central Texas 2012 — 2013
Bachelor of Business Administration (B.B.A.), Accounting, 3.29 GPA
Central Texas College
Associate of Arts (A.A.), Drama/Theatre Arts and Stagecraft, 3.17 GPA
Central Texas College 2010 — 2012
Associate of Arts (A.A.), General Studies, 3.17 GPA
Texas State Auditor's Office August 2014 - Present
H&R Block December 2012 - April 2014
Texas A&M University-Central Texas June 2013 - December 2013
Central Texas College May 2012 - January 2013
Skills
Government Auditing, Auditing Standards, Auditing, Accounting, Microsoft Office, Tax Preparation, Microsoft Excel, Fundraising, Community Outreach, Financial Accounting, Microsoft Word, Bookkeeping, Budgets, Access, Data Entry, PowerPoint, Social Media, Income Tax, Cost Accounting, Leadership, Outlook, Nonprofits, Analysis, Public Speaking, Research, Tax Accounting, Photoshop, Video Editing, Video Production, Data Analysis, Tax Law, Writing, Social Media Marketing, Tax Assessment, Tax Advisory, Management Accounting
Education
Texas A&M University - Central Texas 2012 — 2013
Bachelor of Business Administration (B.B.A.), Accounting, 3.29 GPA
Central Texas College
Associate of Arts (A.A.), Drama/Theatre Arts and Stagecraft, 3.17 GPA
Central Texas College 2010 — 2012
Associate of Arts (A.A.), General Studies, 3.17 GPA
Ashley (Rutherford) Taylor, CPA, CFE Ashley (Rutherford) Taylor, CPA, CFE's Texas State Auditor's Office Experience June 2006 - February 2008
Job Senior Internal Auditor at Petrobras America Inc.
Industry Oil & Energy
Experience
Petrobras America Inc. March 2010 - Present
Arnie & Company, PC October 2009 - March 2010
Freescale Semiconductor February 2008 - October 2009
Texas State Auditor's Office June 2006 - February 2008
Ernst & Young January 2005 - March 2005
Skills
Advanced in Microsoft..., Proficient in Microsoft..., Proficient in Microsoft..., Superior analytical..., Excellent..., High level attention to..., Excellent writing skills, Auditing, Internal Audit, Risk Assessment, SAP, Sarbanes-Oxley Act, TeamMate, IDEA, Joint Venture Audit, Microsoft Access
Education
Texas Lutheran University 2001 — 2006
Bachelor of Business Administration (B.B.A.) & Bachelor of Science, Accounting
Woodsboro High School 1999 — 2001
Petrobras America Inc. March 2010 - Present
Arnie & Company, PC October 2009 - March 2010
Freescale Semiconductor February 2008 - October 2009
Texas State Auditor's Office June 2006 - February 2008
Ernst & Young January 2005 - March 2005
Skills
Advanced in Microsoft..., Proficient in Microsoft..., Proficient in Microsoft..., Superior analytical..., Excellent..., High level attention to..., Excellent writing skills, Auditing, Internal Audit, Risk Assessment, SAP, Sarbanes-Oxley Act, TeamMate, IDEA, Joint Venture Audit, Microsoft Access
Education
Texas Lutheran University 2001 — 2006
Bachelor of Business Administration (B.B.A.) & Bachelor of Science, Accounting
Woodsboro High School 1999 — 2001
Stacy Snider's Texas State Auditor's Office Experience June 2007 - August 2007
Job Assistant Vice President at Robert Half Finance & Accounting (512)4786617
Industry Staffing and Recruiting
Experience
Robert Half Finance & Accounting May 2014 - Present
Robert Half Finance & Accounting November 2011 - April 2014
Robert Half International June 2011 - November 2011
EZCorp September 2010 - May 2011
Charles Schwab May 2008 - September 2010
McDaniel & Associates, P.C. September 2007 - February 2008
Texas State Auditor's Office June 2007 - August 2007
Skills
PeopleSoft, Talent Acquisition, College Recruiting, Recruiting, Temporary Staffing, Temporary Placement, Staffing Services, Onboarding, Accounts Payable, General Ledger, Accounting, Accountants, Resume Writing, New Hire Orientations, QuickBooks, Permanent Placement, Auditing, Finance, Invoicing, Internet Recruiting, Management, Training, Accounts Receivable, Interviews, Hiring, Financial Services, Analysis, Financial Statements, Sourcing, Contract Recruitment, Executive Search, Employee Relations, Taleo, Screening Resumes, Benefits Negotiation, Accruals, Journal Entries, Account Reconciliation, Job Fairs, Leadership, Recruitment Advertising, Administration, Corporate Recruiting, HRIS, Bookkeeping, Workforce Planning, Deferred Compensation, Screening, Job Descriptions, Staff Augmentation
Education
St. Edward's University 2004 — 2007
BBA, Accounting
Caldwell High School 2000 — 2004
Robert Half Finance & Accounting May 2014 - Present
Robert Half Finance & Accounting November 2011 - April 2014
Robert Half International June 2011 - November 2011
EZCorp September 2010 - May 2011
Charles Schwab May 2008 - September 2010
McDaniel & Associates, P.C. September 2007 - February 2008
Texas State Auditor's Office June 2007 - August 2007
Skills
PeopleSoft, Talent Acquisition, College Recruiting, Recruiting, Temporary Staffing, Temporary Placement, Staffing Services, Onboarding, Accounts Payable, General Ledger, Accounting, Accountants, Resume Writing, New Hire Orientations, QuickBooks, Permanent Placement, Auditing, Finance, Invoicing, Internet Recruiting, Management, Training, Accounts Receivable, Interviews, Hiring, Financial Services, Analysis, Financial Statements, Sourcing, Contract Recruitment, Executive Search, Employee Relations, Taleo, Screening Resumes, Benefits Negotiation, Accruals, Journal Entries, Account Reconciliation, Job Fairs, Leadership, Recruitment Advertising, Administration, Corporate Recruiting, HRIS, Bookkeeping, Workforce Planning, Deferred Compensation, Screening, Job Descriptions, Staff Augmentation
Education
St. Edward's University 2004 — 2007
BBA, Accounting
Caldwell High School 2000 — 2004
Jessica Renee Castro Jessica Renee Castro's Texas State Auditor's Office Experience January 2013 - Present
Job Auditor at the Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office January 2013 - Present
World Law Processing December 2008 - January 2013
Skills
Customer Service, Accounting, General Ledger, Leadership, Management, Account Reconciliation
Education
Texas State University-San Marcos 2006 — 2012
Bachelor of Business Administration (BBA), Accounting
Texas A&M University-Kingsville 2003 — 2006
Texas State Auditor's Office January 2013 - Present
World Law Processing December 2008 - January 2013
Skills
Customer Service, Accounting, General Ledger, Leadership, Management, Account Reconciliation
Education
Texas State University-San Marcos 2006 — 2012
Bachelor of Business Administration (BBA), Accounting
Texas A&M University-Kingsville 2003 — 2006
Gerald W. Hudson Gerald W. Hudson's Texas State Auditor's Office Experience June 1977 - June 1979
Job Certified Public Accountant
Industry Accounting
Experience
Gerald W. Hudson, CPA June 1985 - Present
Internal Revenue Service June 1979 - June 1985
Texas State Auditor's Office June 1977 - June 1979
Skills
35 Years of Accounting..., Former IRS Auditor
Education
Texas Tech University 1973 — 1977
Bachelor of Business Administration (B.B.A.), Accounting
Gerald W. Hudson, CPA June 1985 - Present
Internal Revenue Service June 1979 - June 1985
Texas State Auditor's Office June 1977 - June 1979
Skills
35 Years of Accounting..., Former IRS Auditor
Education
Texas Tech University 1973 — 1977
Bachelor of Business Administration (B.B.A.), Accounting
Parsons Townsend Parsons Townsend's Texas State Auditor's Office Experience January 2008 - Present
Job Compliance Specialist IV with the Texas Department of Transportation
Industry Government Administration
Experience
Texas Department of Transportation June 2015 - Present
Texas State Auditor's Office January 2008 - Present
United States Marine Corps October 1999 - October 2003
Skills
Data Analysis, Federal Compliance, Lead Management, Analytics, Government, Performance Auditing, Process Improvement, Government Procurement, Internal Controls, Auditing, Access, Microsoft Excel, External Audit, Government Auditing, TeamMate, Project Management, Federal Government, Risk Assessment, Analysis, Internal Audit, Training, Microsoft Office, Leadership
Education
Tarleton State University 2003 — 2007
Bachelor of Science, Finance
Texas Department of Transportation June 2015 - Present
Texas State Auditor's Office January 2008 - Present
United States Marine Corps October 1999 - October 2003
Skills
Data Analysis, Federal Compliance, Lead Management, Analytics, Government, Performance Auditing, Process Improvement, Government Procurement, Internal Controls, Auditing, Access, Microsoft Excel, External Audit, Government Auditing, TeamMate, Project Management, Federal Government, Risk Assessment, Analysis, Internal Audit, Training, Microsoft Office, Leadership
Education
Tarleton State University 2003 — 2007
Bachelor of Science, Finance
Yulia Plakhotnikova Yulia Plakhotnikova's Texas State Auditor's Office Experience June 2005 - December 2005
Job Manager, WW Revenue & Operations, Revenue Operations, Americas at Citrix
Industry Computer Software
Experience
Citrix September 2012 - Present
Citrix Systems August 2010 - Present
BMC Software February 2007 - August 2010
NetQOS January 2006 - December 2006
H&R Block January 2004 - April 2006
Texas State Auditors Office June 2005 - December 2005
International Alert October 1998 - August 2001
Russian State Social University February 1997 - September 1998
Skills
GAAP, Contract Management, Revenue Recognition, Operations Management, Accounting, Payroll, Financial Reporting
Education
Texas State University-San Marcos 2003 — 2005
Master`s, Accounting
Russian State Social University 1995 — 2000
Master, Russian Law
Citrix September 2012 - Present
Citrix Systems August 2010 - Present
BMC Software February 2007 - August 2010
NetQOS January 2006 - December 2006
H&R Block January 2004 - April 2006
Texas State Auditors Office June 2005 - December 2005
International Alert October 1998 - August 2001
Russian State Social University February 1997 - September 1998
Skills
GAAP, Contract Management, Revenue Recognition, Operations Management, Accounting, Payroll, Financial Reporting
Education
Texas State University-San Marcos 2003 — 2005
Master`s, Accounting
Russian State Social University 1995 — 2000
Master, Russian Law
Christopher (Fritz) Jahnke's Texas State Auditor's Office Experience January 2001 - August 2002
Job Technology Librarian at University of Texas at Austin
Industry Information Technology and Services
Experience
University of Texas at Austin Harry Ransom Center October 2008 - Present
Topaz Technologies January 2007 - October 2008
Blue Moon Software August 2002 - August 2006
Texas State Auditor's Office January 2001 - August 2002
First American Flood Data Services September 1995 - January 1999
Skills
SQL, Microsoft SQL Server, Databases, CFML, ColdFusion, JavaScript, AJAX, jQuery, Node.js, Project Management, Analysis, Business Analysis, HTML5, CSS, XML, XPath, XSLT, Powershell, Oracle
Education
The University of Texas at Austin 1999 — 2000
MLIS, Learning Resources
Swarthmore College 1990 — 1994
BA, Religion, Engineering
University of Texas at Austin Harry Ransom Center October 2008 - Present
Topaz Technologies January 2007 - October 2008
Blue Moon Software August 2002 - August 2006
Texas State Auditor's Office January 2001 - August 2002
First American Flood Data Services September 1995 - January 1999
Skills
SQL, Microsoft SQL Server, Databases, CFML, ColdFusion, JavaScript, AJAX, jQuery, Node.js, Project Management, Analysis, Business Analysis, HTML5, CSS, XML, XPath, XSLT, Powershell, Oracle
Education
The University of Texas at Austin 1999 — 2000
MLIS, Learning Resources
Swarthmore College 1990 — 1994
BA, Religion, Engineering
Jamenequa Ben's Texas State Auditor's Office Experience November 2012 - May 2013
Job Accountant at Retirement Systems of Alabama
Industry Accounting
Experience
Retirement Systems of Alabama August 2014 - Present
Alabama State University August 2013 - July 2014
Texas State Auditor's Office November 2012 - May 2013
Skills
Leadership Skills, Written & Verbal..., Cost Accounting, Accounting Information..., Managerial Accounting, Income Tax, State Auditing, Mathematics, Communication Skills, Helping Others Succeed, Strategic Influence, Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint
Education
Alabama State University 2013 — 2014
Master's Degree, Accounting
Huston-Tillotson University 2009 — 2013
Bachelor of Arts (BA), Business Administration, Accounting
Houston Community College 2007 — 2011
Retirement Systems of Alabama August 2014 - Present
Alabama State University August 2013 - July 2014
Texas State Auditor's Office November 2012 - May 2013
Skills
Leadership Skills, Written & Verbal..., Cost Accounting, Accounting Information..., Managerial Accounting, Income Tax, State Auditing, Mathematics, Communication Skills, Helping Others Succeed, Strategic Influence, Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint
Education
Alabama State University 2013 — 2014
Master's Degree, Accounting
Huston-Tillotson University 2009 — 2013
Bachelor of Arts (BA), Business Administration, Accounting
Houston Community College 2007 — 2011
Kelli Vito, SPHR, CCP Kelli Vito, SPHR, CCP's Texas State Auditor's Office Experience 1996 - 2004
Job Director, Compensation & Benefits at Leander ISD
Industry Education Management
Experience
Leander ISD February 2012 - Present
Capital City HR May 2011 - February 2012
KV Consulting April 2004 - May 2011
Texas State Auditor's Office 1996 - 2004
Skills
Accounting, Career Development, Talent Management, Employee Benefits, Compensation Structures, Employee Engagement, Process Improvement, HR Consulting, Risk Assessment, Project Management, Onboarding, Human Resources, Management, Risk Management, Internal Audit, Employee Training, Workforce Planning, Government, Recruiting, Organizational..., Leadership Development, Policy, HR Policies, Performance Management, Employee Relations
Education
The University of Texas at Austin
Bachelor of Business Administration (BBA), Human Resources Management/Personnel Administration, General
Leander ISD February 2012 - Present
Capital City HR May 2011 - February 2012
KV Consulting April 2004 - May 2011
Texas State Auditor's Office 1996 - 2004
Skills
Accounting, Career Development, Talent Management, Employee Benefits, Compensation Structures, Employee Engagement, Process Improvement, HR Consulting, Risk Assessment, Project Management, Onboarding, Human Resources, Management, Risk Management, Internal Audit, Employee Training, Workforce Planning, Government, Recruiting, Organizational..., Leadership Development, Policy, HR Policies, Performance Management, Employee Relations
Education
The University of Texas at Austin
Bachelor of Business Administration (BBA), Human Resources Management/Personnel Administration, General
Sarah Schleede, CPA Sarah Schleede, CPA's Texas State Auditor's Office Experience December 2002 - May 2004
Job Manager at Baker Tilly
Industry Utilities
Experience
Baker Tilly Virchow Krause, LLP July 2004 - Present
Texas State Auditor's Office December 2002 - May 2004
Texas Department of Transportation November 2001 - December 2002
Knowitall/Answers.com March 1999 - October 2001
Skills
Auditing, Accounting, Program Management, Energy, Contract Management, Internal Controls, Management, Financial Forecasting, Financial Reporting, GAAP, Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Financial Accounting, Financial Audits, CPA, General Ledger, Financial Statements, Financial Modeling, Due Diligence
Education
Texas State University 1999 — 2000
BBA
The University of Texas at Austin 1992 — 1998
Bachelor of Business Administration (BBA)
Baker Tilly Virchow Krause, LLP July 2004 - Present
Texas State Auditor's Office December 2002 - May 2004
Texas Department of Transportation November 2001 - December 2002
Knowitall/Answers.com March 1999 - October 2001
Skills
Auditing, Accounting, Program Management, Energy, Contract Management, Internal Controls, Management, Financial Forecasting, Financial Reporting, GAAP, Sarbanes-Oxley Act, Financial Analysis, Internal Audit, Financial Accounting, Financial Audits, CPA, General Ledger, Financial Statements, Financial Modeling, Due Diligence
Education
Texas State University 1999 — 2000
BBA
The University of Texas at Austin 1992 — 1998
Bachelor of Business Administration (BBA)
Julia Foree Julia Foree's Texas State Auditor's Office Experience 1999 - 2001
Job Planner, Educator, Biotechnologist, Naturalist
Industry Biotechnology
Experience
Molecular Templates June 2012 - Present
Molecular Templates July 2011 - June 2012
NanoScience Diagnostics, Inc. March 2011 - July 2011
Austin Community College 2011 - 2011
Texas State Auditor's Office 1999 - 2001
United States Peace Corps 1995 - 1997
Administration for Children and Families Chicago Regional Office, USDHHS July 1993 - March 1995
Administration for Children and Families Chicago Regional Office, USDHHS September 1990 - July 1993
Skills
Protein Purification, Biotechnology, Laboratory, Spectrophotometry, Data Analysis, Cell Culture, Tissue Culture, Grants, PCR, Lifesciences, Gel Electrophoresis, Molecular Biology, Microsoft Office, Teaching, Agarose Gel...
Education
Austin Community College 2010 — 2011
Advanced Certificate, Biotechnology
University of North Carolina at Chapel Hill 1988 — 1990
MRP, City and Regional Planning, Community and Economic Development
University of Wisconsin-Madison 1984 — 1985
Graduate work in Genetics and Molecular Biology, Graduate Program
The University of Texas at Austin 1979 — 1982
BA, Biology
Molecular Templates June 2012 - Present
Molecular Templates July 2011 - June 2012
NanoScience Diagnostics, Inc. March 2011 - July 2011
Austin Community College 2011 - 2011
Texas State Auditor's Office 1999 - 2001
United States Peace Corps 1995 - 1997
Administration for Children and Families Chicago Regional Office, USDHHS July 1993 - March 1995
Administration for Children and Families Chicago Regional Office, USDHHS September 1990 - July 1993
Skills
Protein Purification, Biotechnology, Laboratory, Spectrophotometry, Data Analysis, Cell Culture, Tissue Culture, Grants, PCR, Lifesciences, Gel Electrophoresis, Molecular Biology, Microsoft Office, Teaching, Agarose Gel...
Education
Austin Community College 2010 — 2011
Advanced Certificate, Biotechnology
University of North Carolina at Chapel Hill 1988 — 1990
MRP, City and Regional Planning, Community and Economic Development
University of Wisconsin-Madison 1984 — 1985
Graduate work in Genetics and Molecular Biology, Graduate Program
The University of Texas at Austin 1979 — 1982
BA, Biology
Selvadas Govind Selvadas Govind's Texas State Auditor's Office Experience March 2003 - December 2004
Job Director of Rate Analysis for Hospitals, Texas Health and Human Services Commission
Industry Accounting
Experience
Texas Health and Human Services Commission July 2013 - Present
Weaver LLP March 2012 - July 2013
PHBV Partners LLP (defunct after my departure) January 2012 - April 2012
Clifton Gunderson LLP (defunct - acquired by another firm) March 2008 - January 2012
Clifton Gunderson LLP June 2005 - March 2008
Clifton Gunderson LLP December 2004 - May 2005
Texas State Auditor's Office March 2003 - December 2004
28 Investments LLC October 2000 - March 2003
Office of the City Auditor, City of Austin July 1996 - October 2000
Ministry of Foreign Affairs, Singapore June 1985 - May 1995
Skills
Auditing, Internal Controls, GAAP, CPA, Assurance, Accounting, External Audit, Internal Audit, Enterprise Risk..., Risk Assessment, Process Improvement, Business Process..., Government, Managerial Finance, Medicaid, Governance, Public Policy, Healthcare, Medicare, Management Consulting, Policy, Strategic Planning, Strategic Financial..., HIPAA, Sarbanes-Oxley Act, Leadership, Finance
Education
The University of Texas at Austin 1995 — 1996
Master Professional Accounting
National University of Singapore 1984 — 1985
BBA (Hons), Investment Analysis
National University of Singapore 1981 — 1984
BBA, Finance
Texas Health and Human Services Commission July 2013 - Present
Weaver LLP March 2012 - July 2013
PHBV Partners LLP (defunct after my departure) January 2012 - April 2012
Clifton Gunderson LLP (defunct - acquired by another firm) March 2008 - January 2012
Clifton Gunderson LLP June 2005 - March 2008
Clifton Gunderson LLP December 2004 - May 2005
Texas State Auditor's Office March 2003 - December 2004
28 Investments LLC October 2000 - March 2003
Office of the City Auditor, City of Austin July 1996 - October 2000
Ministry of Foreign Affairs, Singapore June 1985 - May 1995
Skills
Auditing, Internal Controls, GAAP, CPA, Assurance, Accounting, External Audit, Internal Audit, Enterprise Risk..., Risk Assessment, Process Improvement, Business Process..., Government, Managerial Finance, Medicaid, Governance, Public Policy, Healthcare, Medicare, Management Consulting, Policy, Strategic Planning, Strategic Financial..., HIPAA, Sarbanes-Oxley Act, Leadership, Finance
Education
The University of Texas at Austin 1995 — 1996
Master Professional Accounting
National University of Singapore 1984 — 1985
BBA (Hons), Investment Analysis
National University of Singapore 1981 — 1984
BBA, Finance
Stevency Telfort, MBA Stevency Telfort, MBA's Texas State Auditor's Office Experience January 2009 - January 2010
Job ERP Consultant
Industry Computer Software
Experience
abas-USA 2014 - Present
Capitol Wealth Strategies August 2013 - July 2014
Huston-Tillotson University October 2012 - 2013
Texas State Auditor's Office January 2009 - January 2010
Texas Commission on Environmental Quality May 2008 - August 2008
Skills
Financial Analysis, Analysis, Auditing, Microsoft Excel, Financial Statement..., Leadership, Business Development, Team Building, PowerPoint, SQL, SAP, Profit and Loss Analysis, SPSS, Cognos
Education
Clark Atlanta University 2010 — 2012
Master of Business Administration (M.B.A.), Finance
Huston-Tillotson University 2006 — 2010
Bachelor's Degree, Accounting
abas-USA 2014 - Present
Capitol Wealth Strategies August 2013 - July 2014
Huston-Tillotson University October 2012 - 2013
Texas State Auditor's Office January 2009 - January 2010
Texas Commission on Environmental Quality May 2008 - August 2008
Skills
Financial Analysis, Analysis, Auditing, Microsoft Excel, Financial Statement..., Leadership, Business Development, Team Building, PowerPoint, SQL, SAP, Profit and Loss Analysis, SPSS, Cognos
Education
Clark Atlanta University 2010 — 2012
Master of Business Administration (M.B.A.), Finance
Huston-Tillotson University 2006 — 2010
Bachelor's Degree, Accounting
Meredith Garcia Meredith Garcia's Texas State Auditor's Office Experience October 2000 - August 2007
Job Personal and Professional Development Coach
Industry Professional Training & Coaching
Experience
Up a Notch Consulting LLC January 2011 - Present
Texas Round-Up Inc. September 2007 - September 2010
Texas State Auditor's Office October 2000 - August 2007
Harte-Hanks, Inc. December 1996 - September 2000
Skills
Staff Development, Management, Coaching, Leadership, Personal Development, Change Management, Leadership Development, Strategic Planning, Organizational..., Non-profits, Public Speaking, Customer Service, Volunteer Management, Event Planning, Team Building, Workshop Facilitation, Training, Program Management, Nonprofits, Human Resources, Public Relations, Strategy, Marketing, Performance Management, Employee Relations, Recruiting, Teaching, Talent Management, Community Development, Program Evaluation, Instructional Design, Project Planning, Process Improvement, Employee Training, Project Management, Employee Benefits, Grants, Research, Team Leadership, Interviews, Fundraising, Management Consulting, Budgets
Education
Walt Disney World College Program 1994 — 1994
Internship, Management Training
The University of Texas at Austin 1990 — 1994
Bachelor of Science, Human Ecology
Up a Notch Consulting LLC January 2011 - Present
Texas Round-Up Inc. September 2007 - September 2010
Texas State Auditor's Office October 2000 - August 2007
Harte-Hanks, Inc. December 1996 - September 2000
Skills
Staff Development, Management, Coaching, Leadership, Personal Development, Change Management, Leadership Development, Strategic Planning, Organizational..., Non-profits, Public Speaking, Customer Service, Volunteer Management, Event Planning, Team Building, Workshop Facilitation, Training, Program Management, Nonprofits, Human Resources, Public Relations, Strategy, Marketing, Performance Management, Employee Relations, Recruiting, Teaching, Talent Management, Community Development, Program Evaluation, Instructional Design, Project Planning, Process Improvement, Employee Training, Project Management, Employee Benefits, Grants, Research, Team Leadership, Interviews, Fundraising, Management Consulting, Budgets
Education
Walt Disney World College Program 1994 — 1994
Internship, Management Training
The University of Texas at Austin 1990 — 1994
Bachelor of Science, Human Ecology
Ryan Stewart's Texas State Auditor's Office Experience November 1998 - January 2005
Job Director of Recruiting at Intersys Consulting
Industry Information Technology and Services
Experience
Intersys Consulting and Intersys Staffing November 2013 - Present
InterSys Consulting, Inc. May 2008 - November 2013
Collective Technologies October 2005 - May 2008
Accenture April 2005 - October 2005
Texas State Auditor's Office November 1998 - January 2005
Skills
Recruiting, Data Warehousing, Staffing Services, Internet Recruiting, Performance Management, Interviews, Applicant Tracking..., SDLC, Business Analysis, Software Development, Team Building, SaaS, Project Management, Business Intelligence, Management, Integration, Professional Services, Data Modeling, Talent Management, Human Resources, Enterprise Architecture, Cloud Computing, CRM, Technical Recruiting, Information Technology, Vendor Management, Enterprise Software
Education
Mclennan Community College 1995 — 1997
AAS, Audio Technology
Intersys Consulting and Intersys Staffing November 2013 - Present
InterSys Consulting, Inc. May 2008 - November 2013
Collective Technologies October 2005 - May 2008
Accenture April 2005 - October 2005
Texas State Auditor's Office November 1998 - January 2005
Skills
Recruiting, Data Warehousing, Staffing Services, Internet Recruiting, Performance Management, Interviews, Applicant Tracking..., SDLC, Business Analysis, Software Development, Team Building, SaaS, Project Management, Business Intelligence, Management, Integration, Professional Services, Data Modeling, Talent Management, Human Resources, Enterprise Architecture, Cloud Computing, CRM, Technical Recruiting, Information Technology, Vendor Management, Enterprise Software
Education
Mclennan Community College 1995 — 1997
AAS, Audio Technology
Kathryn Hawkins Kathryn Hawkins's Texas State Auditor's Office Experience August 2007 - Present
Job Project Manager & Auditor
Industry Government Administration
Experience
Texas State Auditor's Office August 2007 - Present
Self Employed 2003 - 2010
Skills
Project Management, Program Management, Legislative Relations, Process Improvement, Auditing, Risk Assessment, Internal Controls
Education
The University of Texas at Austin 2003 — 2007
Bachelor's degree, Political Science and Government & Minor in Business
Texas State Auditor's Office August 2007 - Present
Self Employed 2003 - 2010
Skills
Project Management, Program Management, Legislative Relations, Process Improvement, Auditing, Risk Assessment, Internal Controls
Education
The University of Texas at Austin 2003 — 2007
Bachelor's degree, Political Science and Government & Minor in Business
Debi Weyer Debi Weyer's Texas State Auditor's Office Experience 1988 - 1998
Job Consulant at Robert Half Management Resources
Industry Accounting
Experience
Robert Half Management Resources October 2013 - Present
The Waring Group June 2009 - March 2013
Department of Family and Protective Services August 2007 - January 2012
HHSC Office of Inspector General August 2005 - August 2007
Texas Comptroller of Public Accounts April 1998 - August 2006
Texas State Auditor's Office 1988 - 1998
Skills
Internal Audit, Auditing, Risk Assessment, Compliance, Accounting, SOX Compliancy, Accounts Receivable, Bookkeeping, Budgets
Education
Southwest Texas State University 1986 — 1988
BBA, Accounting
University of Central Florida 1984 — 1985
Robert Half Management Resources October 2013 - Present
The Waring Group June 2009 - March 2013
Department of Family and Protective Services August 2007 - January 2012
HHSC Office of Inspector General August 2005 - August 2007
Texas Comptroller of Public Accounts April 1998 - August 2006
Texas State Auditor's Office 1988 - 1998
Skills
Internal Audit, Auditing, Risk Assessment, Compliance, Accounting, SOX Compliancy, Accounts Receivable, Bookkeeping, Budgets
Education
Southwest Texas State University 1986 — 1988
BBA, Accounting
University of Central Florida 1984 — 1985
Michelle Gee's Texas State Auditor's Office Experience November 1999 - November 2000
Job Budget, Policy and Program Analyst
Industry Government Administration
Experience
Texas Workforce Commission March 2006 - Present
Texas State Auditor's Office November 1999 - November 2000
Texas Comptroller of Public Accounts July 1996 - November 1999
Office of the Governor, Texas January 1995 - June 1996
Skills
Policy Analysis, Data Analysis, Public Policy, Government, Policy, Research, Analysis, Budgets, Workforce Development, State Government, Legislation, Program Management, Program Evaluation, Economic Development, Public Administration, Federal Government, Legislative Relations, Politics, Legislative Research, Strategic Planning, Report Writing, Statistical Data..., Economic Data Analysis, Oracle Database, SAS Programming
Education
The University of Texas at Austin 1993 — 1995
MA, Economics
The University of Texas at Austin 1981 — 1990
Bachelor of Arts (B.A.), Computer Science, Economics and Psychology
Texas Workforce Commission March 2006 - Present
Texas State Auditor's Office November 1999 - November 2000
Texas Comptroller of Public Accounts July 1996 - November 1999
Office of the Governor, Texas January 1995 - June 1996
Skills
Policy Analysis, Data Analysis, Public Policy, Government, Policy, Research, Analysis, Budgets, Workforce Development, State Government, Legislation, Program Management, Program Evaluation, Economic Development, Public Administration, Federal Government, Legislative Relations, Politics, Legislative Research, Strategic Planning, Report Writing, Statistical Data..., Economic Data Analysis, Oracle Database, SAS Programming
Education
The University of Texas at Austin 1993 — 1995
MA, Economics
The University of Texas at Austin 1981 — 1990
Bachelor of Arts (B.A.), Computer Science, Economics and Psychology
Robert Pagenkopf Robert Pagenkopf's Texas State Auditor's Office Experience June 2007 - Present
Job Senior Auditor at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office June 2007 - Present
Texas A&M University January 2006 - May 2007
Skills
Auditing, Microsoft Office, Internal Controls, Performance Auditing, Financial Auditing, Standards Compliance, State Government, Microsoft Excel, Management, CPA, Internal Audit, GAAP, Training, Financial Audits, Leadership, Policy, Financial Reporting, Project Management, External Audit, Financial Accounting
Education
Texas A&M University-Commerce 2011 — 2013
Master of Business Administration (MBA), Business Administration and Management, General
Texas A&M University 2002 — 2007
BBA, Accounting
Texas State Auditor's Office June 2007 - Present
Texas A&M University January 2006 - May 2007
Skills
Auditing, Microsoft Office, Internal Controls, Performance Auditing, Financial Auditing, Standards Compliance, State Government, Microsoft Excel, Management, CPA, Internal Audit, GAAP, Training, Financial Audits, Leadership, Policy, Financial Reporting, Project Management, External Audit, Financial Accounting
Education
Texas A&M University-Commerce 2011 — 2013
Master of Business Administration (MBA), Business Administration and Management, General
Texas A&M University 2002 — 2007
BBA, Accounting
Ron Franke Ron Franke's Texas State Auditor's Office Experience 2001 - 2004
Job Principal at Myers and Stauffer LC
Industry Accounting
Experience
Myers and Stauffer LC January 2013 - Present
CliftonLarsonAllen LLP January 2012 - December 2012
Clifton Gunderson LLP June 2008 - January 2012
clifton gunderson 2004 - 2007
Texas State Auditor's Office 2001 - 2004
State Auditor's Office 1999 - 2001
Skills
IT Audit, Auditing, Risk Assessment, Internal Audit, HIPAA, Vulnerability Assessment, Penetration Testing, Consulting, Computer Security, CISA, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, COBIT, Accounting, Information Security..., Assurance, Information Security, SSAE16 Audit, SOC2 Audit, SOC3 Audit, Regulatory Healthcare, Performance Auditing, CRISC, Certified Fraud Examiner, Certified Internal..., INformation Technology..., Risk Management, Governance, SSAE 16, FISMA, GLBA, Security, Sarbanes-Oxley, COSO, Fraud, Business Continuity, ITGC, External Audit, PCI DSS, CISSP, Information Technology, Vulnerability Management, Security Audits, ISO 27001, Application Security, Security Awareness, NIST, IT Controls, Disaster Recovery
Education
Webster University 1990 — 1992
MBA, Computer Resource Management
Texas A&M University 1975 — 1979
BBA, Accounting
Myers and Stauffer LC January 2013 - Present
CliftonLarsonAllen LLP January 2012 - December 2012
Clifton Gunderson LLP June 2008 - January 2012
clifton gunderson 2004 - 2007
Texas State Auditor's Office 2001 - 2004
State Auditor's Office 1999 - 2001
Skills
IT Audit, Auditing, Risk Assessment, Internal Audit, HIPAA, Vulnerability Assessment, Penetration Testing, Consulting, Computer Security, CISA, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, COBIT, Accounting, Information Security..., Assurance, Information Security, SSAE16 Audit, SOC2 Audit, SOC3 Audit, Regulatory Healthcare, Performance Auditing, CRISC, Certified Fraud Examiner, Certified Internal..., INformation Technology..., Risk Management, Governance, SSAE 16, FISMA, GLBA, Security, Sarbanes-Oxley, COSO, Fraud, Business Continuity, ITGC, External Audit, PCI DSS, CISSP, Information Technology, Vulnerability Management, Security Audits, ISO 27001, Application Security, Security Awareness, NIST, IT Controls, Disaster Recovery
Education
Webster University 1990 — 1992
MBA, Computer Resource Management
Texas A&M University 1975 — 1979
BBA, Accounting
Sandra McFadden Sandra McFadden's Texas State Auditor's Office Experience 1988 - 1993
Job Associate Director of Accounting at UT Health Science Center at San Antonio
Industry Higher Education
Experience
University of Texas Health Science Center at San Antonio 2000 - Present
Texas Attorney General 1993 - 1998
Texas State Auditor's Office 1988 - 1993
Education
Texas State University 1986 — 1988
BBA, Accounting
University of Texas Health Science Center at San Antonio 2000 - Present
Texas Attorney General 1993 - 1998
Texas State Auditor's Office 1988 - 1993
Education
Texas State University 1986 — 1988
BBA, Accounting
Jenay Oliphant Matthews, CPA Jenay Oliphant Matthews, CPA's Texas State Auditor's Office Experience October 2000 - 2011
Job Special Revenue Accountant at Alief Independent School District
Industry Accounting
Experience
Alief Independent School District September 2012 - Present
Whitley Penn May 2012 - August 2012
Null-Lairson P.C July 2011 - May 2012
Texas State Auditor's Office October 2000 - 2011
Durbin & Company LLP May 1999 - October 2000
Skills
External Audit, Internal Controls, GAAP, Auditing, Governmental Auditing, Government Accounting, Accounting, CPA, Financial Accounting, Financial Analysis, Financial Statements, General Ledger, Internal Audit, US GAAP
Education
Texas Tech University 1994 — 1999
BBA, Accounting
Alief Independent School District September 2012 - Present
Whitley Penn May 2012 - August 2012
Null-Lairson P.C July 2011 - May 2012
Texas State Auditor's Office October 2000 - 2011
Durbin & Company LLP May 1999 - October 2000
Skills
External Audit, Internal Controls, GAAP, Auditing, Governmental Auditing, Government Accounting, Accounting, CPA, Financial Accounting, Financial Analysis, Financial Statements, General Ledger, Internal Audit, US GAAP
Education
Texas Tech University 1994 — 1999
BBA, Accounting
Anne Marie Palmer Anne Marie Palmer's Texas State Auditor's Office Experience December 1985 - April 1995
Job Senior Accountant
Industry Accounting
Experience
Self Employed March 2011 - Present
RGK Foundation April 1997 - April 2011
KMS Ventures February 1996 - April 1997
Texas State Auditor's Office December 1985 - April 1995
Skills
General Ledger, Financial Reporting, Accounting, Auditing, Payroll, Journal Entries, Account Reconciliation, Accruals, Reconciliations, GAAP, Balance, Accounts Payable, Statements, Special Projects, Internal Controls, Quickbooks, Accounts Receivable, Monthly Close, Compilation, Cash Flow, Cash Management, Financial Statements, QuickBooks, CPA, Internal Audit, Financial Accounting, Revenue Recognition, Fixed Assets, Year-end Close, Managerial Finance, Depreciation, Tax Returns
Education
University of New Orleans 1979 — 1982
12 hours toward Masters, Accounting
The University of Southern Mississippi 1972 — 1976
B.S., Professional Accountancy
Self Employed March 2011 - Present
RGK Foundation April 1997 - April 2011
KMS Ventures February 1996 - April 1997
Texas State Auditor's Office December 1985 - April 1995
Skills
General Ledger, Financial Reporting, Accounting, Auditing, Payroll, Journal Entries, Account Reconciliation, Accruals, Reconciliations, GAAP, Balance, Accounts Payable, Statements, Special Projects, Internal Controls, Quickbooks, Accounts Receivable, Monthly Close, Compilation, Cash Flow, Cash Management, Financial Statements, QuickBooks, CPA, Internal Audit, Financial Accounting, Revenue Recognition, Fixed Assets, Year-end Close, Managerial Finance, Depreciation, Tax Returns
Education
University of New Orleans 1979 — 1982
12 hours toward Masters, Accounting
The University of Southern Mississippi 1972 — 1976
B.S., Professional Accountancy
Michael Dean, CISA, CIA, PMP's Texas State Auditor's Office Experience April 2001 - December 2004
Job Manager, IT Audit at Myers and Stauffer LC
Industry Information Technology and Services
Experience
Myers and Stauffer LC January 2013 - Present
CliftonLarsonAllen October 2007 - December 2012
Clifton Gunderson, LLP July 2006 - September 2007
Clifton Gunderson December 2004 - June 2006
Texas State Auditor's Office April 2001 - December 2004
Texas State Auditor's Office June 1999 - April 2001
Skills
IT Audit, IT Controls, IT Governance, Information Security, TopSecret, Unix Security, Windows Security, Project Management, SSAE 16, Risk Management, Risk Assessment
Education
University of California, Berkeley 2006 — 2008
Certificate, Computer Information Systems Analysis and Design
The University of Texas at Austin 1997 — 1999
Master's, Public Affairs
University of North Carolina at Chapel Hill 1992 — 1996
BA, English
The University of Manchester 1994 — 1995
Study Abroad
Myers and Stauffer LC January 2013 - Present
CliftonLarsonAllen October 2007 - December 2012
Clifton Gunderson, LLP July 2006 - September 2007
Clifton Gunderson December 2004 - June 2006
Texas State Auditor's Office April 2001 - December 2004
Texas State Auditor's Office June 1999 - April 2001
Skills
IT Audit, IT Controls, IT Governance, Information Security, TopSecret, Unix Security, Windows Security, Project Management, SSAE 16, Risk Management, Risk Assessment
Education
University of California, Berkeley 2006 — 2008
Certificate, Computer Information Systems Analysis and Design
The University of Texas at Austin 1997 — 1999
Master's, Public Affairs
University of North Carolina at Chapel Hill 1992 — 1996
BA, English
The University of Manchester 1994 — 1995
Study Abroad
Melissa Stice Larson's Texas State Auditor's Office Experience 1999 - 2004
Job Deputy Chief Privacy Officer, Audit and Compliance
Industry Information Technology and Services
Experience
Texas Heath and Human Services Commission October 2014 - Present
CynergisTek, Inc. April 2013 - October 2014
Catholic Heathcare Audit Network (CHAN) October 2005 - March 2013
Dept of Veterans Affairs November 2004 - October 2005
Texas State Auditor's Office 1999 - 2004
Texas Department of Transportation 1994 - 1999
Skills
Information Technology, Security, Data Analysis, Healthcare, Fraud, IT Audit, Risk Assessment, Internal Audit, HIPAA, Sarbanes-Oxley Act, Auditing, CISA, Quality Auditing, Information Security..., Business Continuity, Enterprise Risk..., SAS70, Policy, Business Process..., Risk Management, External Audit, Information Security, SDLC, Process Improvement, Security Audits, Privacy Law, Sarbanes-Oxley, Software Documentation, Financial Risk, Governance, Revenue Cycle, COSO, Consulting, ISO 27001, CISSP, Computer Security, PCI DSS, Disaster Recovery, EHR, COBIT, Internal Controls, Management, Project Management, Accounting, Program Management, Analysis, Financial Analysis, Leadership, Financial Reporting, Change Management
Education
The University of Texas at Arlington
B.S., Economics
Texas Heath and Human Services Commission October 2014 - Present
CynergisTek, Inc. April 2013 - October 2014
Catholic Heathcare Audit Network (CHAN) October 2005 - March 2013
Dept of Veterans Affairs November 2004 - October 2005
Texas State Auditor's Office 1999 - 2004
Texas Department of Transportation 1994 - 1999
Skills
Information Technology, Security, Data Analysis, Healthcare, Fraud, IT Audit, Risk Assessment, Internal Audit, HIPAA, Sarbanes-Oxley Act, Auditing, CISA, Quality Auditing, Information Security..., Business Continuity, Enterprise Risk..., SAS70, Policy, Business Process..., Risk Management, External Audit, Information Security, SDLC, Process Improvement, Security Audits, Privacy Law, Sarbanes-Oxley, Software Documentation, Financial Risk, Governance, Revenue Cycle, COSO, Consulting, ISO 27001, CISSP, Computer Security, PCI DSS, Disaster Recovery, EHR, COBIT, Internal Controls, Management, Project Management, Accounting, Program Management, Analysis, Financial Analysis, Leadership, Financial Reporting, Change Management
Education
The University of Texas at Arlington
B.S., Economics
Martin Vásquez Martin Vásquez's Texas State Auditor's Office Experience June 2000 - April 2001
Job National & Texas Certified Interpreter (ASL/English/Spanish); NIC, TX BEI Advanced, Trilingual Advanced, & Court
Industry Translation and Localization
Experience
Sorenson Communications September 2006 - Present
South Texas Colleges August 2010 - August 2012
Texas School for the Deaf August 2004 - August 2006
Texas Rehabilitation Commission July 2002 - August 2004
Texas Commission for the Deaf and Hard of Hearing April 2001 - December 2001
Texas State Auditor's Office June 2000 - April 2001
Skills
Higher Education, Office Administration, Microsoft Office, American Sign Language, Spanish, Language Teaching, Translation, Interpretation, Customer Service, Organization, Research, Linguistics, Community Outreach, Teaching, Public Speaking, Technical Writing, Team Management, Technical Training, Employee Training, Workshops, Latin, Latin American Studies, Latin American culture, Medical Terminology, Simultaneous..., Consecutive..., Legal Translation, English, Geography, History, Hispanic/Latino Studies, Training, Conference Interpreting, Tutoring, Spanish-English, Transcription, Interpreting, Sign Language, Multilingual, Deaf Culture, Foreign Languages, Language Development, Teaching Adults, Medical Translation, Terminology, Language Services, English-Spanish, Tactile / Deaf-blind..., Assessment/evaluation, Diagnostics
Education
University of Texas Rio Grande Valley 2015 — 2015
Bachelor's Degree, Spanish Translation and Interpreting
University of Texas at Brownsville 2013 — 2015
Spanish Translation and Interpreting
South Texas College 2012 — 2013
Associate of Arts (A.A.), Spanish Language and Cultural Studies
Austin Community College 2008 — 2010
Associate of Applied Science (A.A.S.), Human Services: Interpreter for the Deaf
Defense Language Institute 1988 — 1990
Diploma with honors, Spanish
Sorenson Communications September 2006 - Present
South Texas Colleges August 2010 - August 2012
Texas School for the Deaf August 2004 - August 2006
Texas Rehabilitation Commission July 2002 - August 2004
Texas Commission for the Deaf and Hard of Hearing April 2001 - December 2001
Texas State Auditor's Office June 2000 - April 2001
Skills
Higher Education, Office Administration, Microsoft Office, American Sign Language, Spanish, Language Teaching, Translation, Interpretation, Customer Service, Organization, Research, Linguistics, Community Outreach, Teaching, Public Speaking, Technical Writing, Team Management, Technical Training, Employee Training, Workshops, Latin, Latin American Studies, Latin American culture, Medical Terminology, Simultaneous..., Consecutive..., Legal Translation, English, Geography, History, Hispanic/Latino Studies, Training, Conference Interpreting, Tutoring, Spanish-English, Transcription, Interpreting, Sign Language, Multilingual, Deaf Culture, Foreign Languages, Language Development, Teaching Adults, Medical Translation, Terminology, Language Services, English-Spanish, Tactile / Deaf-blind..., Assessment/evaluation, Diagnostics
Education
University of Texas Rio Grande Valley 2015 — 2015
Bachelor's Degree, Spanish Translation and Interpreting
University of Texas at Brownsville 2013 — 2015
Spanish Translation and Interpreting
South Texas College 2012 — 2013
Associate of Arts (A.A.), Spanish Language and Cultural Studies
Austin Community College 2008 — 2010
Associate of Applied Science (A.A.S.), Human Services: Interpreter for the Deaf
Defense Language Institute 1988 — 1990
Diploma with honors, Spanish
Matthew M. Owens Matthew M. Owens's Texas State Auditor's Office Experience July 2012 - Present
Job Senior Auditor at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office July 2012 - Present
Irving ISD August 2010 - June 2012
ID Technology August 2011 - August 2011
Advanced Integration Technology June 2010 - August 2010
Fort Worth ISD April 2010 - June 2010
Ernst & Young May 2009 - January 2010
Intermet August 2007 - May 2009
United States Lime and Minerals, Inc May 2005 - August 2007
Skills
PowerPoint, Accounting, Financial Analysis, Microsoft Excel, Outlook, Microsoft Office, Training, Analysis, Auditing, Financial Reporting, Financial Accounting, Accounts Payable, Corporate Finance, Internal Controls, Finance
Education
University of Virginia 2009 — 2009
Graduate Studies (no degree), Accounting
Texas Christian University - M.J. Neeley School of Business 2005 — 2008
BBA, Finance
Texas State Auditor's Office July 2012 - Present
Irving ISD August 2010 - June 2012
ID Technology August 2011 - August 2011
Advanced Integration Technology June 2010 - August 2010
Fort Worth ISD April 2010 - June 2010
Ernst & Young May 2009 - January 2010
Intermet August 2007 - May 2009
United States Lime and Minerals, Inc May 2005 - August 2007
Skills
PowerPoint, Accounting, Financial Analysis, Microsoft Excel, Outlook, Microsoft Office, Training, Analysis, Auditing, Financial Reporting, Financial Accounting, Accounts Payable, Corporate Finance, Internal Controls, Finance
Education
University of Virginia 2009 — 2009
Graduate Studies (no degree), Accounting
Texas Christian University - M.J. Neeley School of Business 2005 — 2008
BBA, Finance
Mike Apperley Mike Apperley's Texas State Auditor's Office Experience August 1996 - April 2015
Job Division Director Fiscal Integrity at Texas Comptroller of Public Accounts
Industry Government Administration
Experience
Texas Comptroller of Public Accounts April 2015 - Present
Texas State Auditor's Office August 1996 - April 2015
Skills
Accounting, GAAP, Internal Controls, Financial Reporting, General Ledger, Financial Analysis, Quality Control, External Audit, Financial Audits, Performance Auditing, Financial Accounting, CPA, Government Accounting, Auditing, Government
Education
Texas State University-San Marcos 1990 — 1996
Bachelor of Business Administration (BBA), Accounting
Texas Comptroller of Public Accounts April 2015 - Present
Texas State Auditor's Office August 1996 - April 2015
Skills
Accounting, GAAP, Internal Controls, Financial Reporting, General Ledger, Financial Analysis, Quality Control, External Audit, Financial Audits, Performance Auditing, Financial Accounting, CPA, Government Accounting, Auditing, Government
Education
Texas State University-San Marcos 1990 — 1996
Bachelor of Business Administration (BBA), Accounting
Heather P. Tunduwe Heather P. Tunduwe's Texas State Auditor's Office Experience September 2013 - April 2014
Job Certified Income Tax Preparer at the Internal Revenue Sevice
Industry Accounting
Experience
Alabama State University August 2014 - Present
Internal Revenue Service January 2015 - April 2015
Texas State Auditor's Office September 2013 - April 2014
Teacher Retirement System of Texas February 2013 - August 2013
Texas Department of Insurance August 2012 - December 2012
Texas Windstorm Insurance Association October 2011 - December 2011
Huston-Tillotson University July 2011 - December 2011
Huston-Tillotson University January 2011 - August 2011
Huston-Tillotson University August 2010 - August 2011
Huston-Tillotson University May 2011 - July 2011
Skills
Actuarial Science, Modeling, Data Analysis, Programming, Analysis, Communication Skills, Microsoft Office, Statistics, Enterprise Risk..., Property & Casualty..., SPSS, Microsoft Word, Research, Leadership, Teamwork, PowerPoint, Public Speaking, Microsoft Excel, Outlook, Spanish, Critical Thinking, Data Entry, Financial Analysis, Forensic Accounting
Education
Alabama State University 2014 — 2015
Master's degree, Accounting
Huston-Tillotson University 2010 — 2014
Bachelor of Arts (B.A.) Honors, Business Administration (Accounting minor)
Alabama State University August 2014 - Present
Internal Revenue Service January 2015 - April 2015
Texas State Auditor's Office September 2013 - April 2014
Teacher Retirement System of Texas February 2013 - August 2013
Texas Department of Insurance August 2012 - December 2012
Texas Windstorm Insurance Association October 2011 - December 2011
Huston-Tillotson University July 2011 - December 2011
Huston-Tillotson University January 2011 - August 2011
Huston-Tillotson University August 2010 - August 2011
Huston-Tillotson University May 2011 - July 2011
Skills
Actuarial Science, Modeling, Data Analysis, Programming, Analysis, Communication Skills, Microsoft Office, Statistics, Enterprise Risk..., Property & Casualty..., SPSS, Microsoft Word, Research, Leadership, Teamwork, PowerPoint, Public Speaking, Microsoft Excel, Outlook, Spanish, Critical Thinking, Data Entry, Financial Analysis, Forensic Accounting
Education
Alabama State University 2014 — 2015
Master's degree, Accounting
Huston-Tillotson University 2010 — 2014
Bachelor of Arts (B.A.) Honors, Business Administration (Accounting minor)
Carlos Toste Carlos Toste's Texas State Auditor's Office Experience 2005 - 2006
Job Director of Business Analysis at Commercial Metals Company
Industry Mining & Metals
Experience
Commercial Metals Company September 2015 - Present
Commercial Metals Company July 2014 - September 2015
Commercial Metals Company January 2014 - June 2014
Commercial Metals Company March 2012 - December 2013
Commercial Metals Company September 2011 - March 2012
Commercial Metals Company October 2006 - August 2011
Texas State Auditor's Office 2005 - 2006
Affliated Computer Services (Formerly Lockheed Martin IMS) 2000 - 2005
Lockheed Martin 1998 - 2000
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, Research, PowerPoint, Management, Customer Service, Process Improvement, Sales, Leadership, Training, SAP, PowerView, PowerPivot, Crisis Management, Contract Negotiation
Education
Texas State University
Master of Business Administration (M.B.A.)
Rutgers, The State University of New Jersey-Newark
Bachelor’s Degree
Commercial Metals Company September 2015 - Present
Commercial Metals Company July 2014 - September 2015
Commercial Metals Company January 2014 - June 2014
Commercial Metals Company March 2012 - December 2013
Commercial Metals Company September 2011 - March 2012
Commercial Metals Company October 2006 - August 2011
Texas State Auditor's Office 2005 - 2006
Affliated Computer Services (Formerly Lockheed Martin IMS) 2000 - 2005
Lockheed Martin 1998 - 2000
Skills
Microsoft Excel, Microsoft Office, Microsoft Word, Research, PowerPoint, Management, Customer Service, Process Improvement, Sales, Leadership, Training, SAP, PowerView, PowerPivot, Crisis Management, Contract Negotiation
Education
Texas State University
Master of Business Administration (M.B.A.)
Rutgers, The State University of New Jersey-Newark
Bachelor’s Degree
Toscha L. Dickerson's Texas State Auditor's Office Experience January 2006 - July 2007
Job Procurement Supervisor at City of Houston
Industry Government Administration
Experience
City of Houston October 2014 - Present
Direct Energy April 2014 - September 2014
Boeing July 2012 - April 2014
City of San Antonio July 2011 - July 2012
KLN Manufacturing, LLC November 2010 - June 2011
City of Richmond, Virginia September 2008 - September 2010
Marsh & McLennan Companies July 2007 - August 2008
Texas State Auditor's Office January 2006 - July 2007
Home Depot January 2004 - January 2006
Skills
Contract Management, Contract Negotiation, Compliance, Government Contracting, Auditing, Budgets, Outlook, Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Teaching, Photoshop, Public Speaking, HTML, Strategic Planning, Negotiation, Editing, C++, C, Java, Proposal Writing, Procurement, Analysis, Process Improvement, Purchasing, Cross-functional Team..., Supply Chain, Strategy, Policy, Management, Project Management, Training, Sourcing, Data Analysis, Project Planning, Program Management, SAP, Leadership, Operations Management, Vendor Management, Logistics, Supply Chain Management, Team Building, Strategic Sourcing, Change Management
Education
Capella University 2013 — 2016
Doctor of Philosophy (PhD), Business Administration, Global Operations/Supply Chain Management
Southern University and Agricultural and Mechanical College at Baton Rouge
Master's degree, Public Administration
Grambling State University
Bachelor's degree, Computer and Information Sciences and Support Services
City of Houston October 2014 - Present
Direct Energy April 2014 - September 2014
Boeing July 2012 - April 2014
City of San Antonio July 2011 - July 2012
KLN Manufacturing, LLC November 2010 - June 2011
City of Richmond, Virginia September 2008 - September 2010
Marsh & McLennan Companies July 2007 - August 2008
Texas State Auditor's Office January 2006 - July 2007
Home Depot January 2004 - January 2006
Skills
Contract Management, Contract Negotiation, Compliance, Government Contracting, Auditing, Budgets, Outlook, Microsoft Office, Microsoft Excel, Microsoft Word, Customer Service, PowerPoint, English, Windows, Research, Teaching, Photoshop, Public Speaking, HTML, Strategic Planning, Negotiation, Editing, C++, C, Java, Proposal Writing, Procurement, Analysis, Process Improvement, Purchasing, Cross-functional Team..., Supply Chain, Strategy, Policy, Management, Project Management, Training, Sourcing, Data Analysis, Project Planning, Program Management, SAP, Leadership, Operations Management, Vendor Management, Logistics, Supply Chain Management, Team Building, Strategic Sourcing, Change Management
Education
Capella University 2013 — 2016
Doctor of Philosophy (PhD), Business Administration, Global Operations/Supply Chain Management
Southern University and Agricultural and Mechanical College at Baton Rouge
Master's degree, Public Administration
Grambling State University
Bachelor's degree, Computer and Information Sciences and Support Services
Charles Hrncir's Texas State Auditor's Office Experience October 1990 - April 2000
Job Chief Auditor at Texas A&M University System
Industry Higher Education
Experience
Texas A&M University System September 2015 - Present
Texas A&M University System April 2000 - Present
Texas State Auditor's Office October 1990 - April 2000
Skills
CPA, GAAP, Internal Controls, Accounting, Auditing, Internal Audit, Financial Reporting, Financial Analysis, COSO, Forensic Accounting, Risk Assessment, Revenue Recognition, US GAAP, Enterprise Risk..., Cost Accounting, Financial Modeling, Financial Audits, Business Process..., Data Analysis, Government Accounting, Government, Fraud, Accounts Payable, Accounts Receivable, Risk Management, External Audit, Team Management, Sarbanes-Oxley Act, Assurance, Account Reconciliation, Financial Accounting, Process Improvement, IT Audit, Tax, Report Writing, Budgets, Policy, General Ledger, Managerial Finance, Financial Statements
Education
Texas A&M University 1976 — 1980
Bachelor of Business Administration (BBA), Accounting
Texas A&M University 1976 — 1980
Bachelor of Business Administration (BBA), Accounting
Texas A&M University System September 2015 - Present
Texas A&M University System April 2000 - Present
Texas State Auditor's Office October 1990 - April 2000
Skills
CPA, GAAP, Internal Controls, Accounting, Auditing, Internal Audit, Financial Reporting, Financial Analysis, COSO, Forensic Accounting, Risk Assessment, Revenue Recognition, US GAAP, Enterprise Risk..., Cost Accounting, Financial Modeling, Financial Audits, Business Process..., Data Analysis, Government Accounting, Government, Fraud, Accounts Payable, Accounts Receivable, Risk Management, External Audit, Team Management, Sarbanes-Oxley Act, Assurance, Account Reconciliation, Financial Accounting, Process Improvement, IT Audit, Tax, Report Writing, Budgets, Policy, General Ledger, Managerial Finance, Financial Statements
Education
Texas A&M University 1976 — 1980
Bachelor of Business Administration (BBA), Accounting
Texas A&M University 1976 — 1980
Bachelor of Business Administration (BBA), Accounting
Alyassia Ruiz's Texas State Auditor's Office Experience 2008 - 2011
Job Audit Project Manager at Texas Commission on Environmental Quality
Industry Health, Wellness and Fitness
Experience
Texas Commission on Environmental Quality August 2014 - Present
Phoenix Body Boutique January 2012 - Present
Texas Veterans Commission March 2011 - October 2012
Texas State Auditor's Office 2008 - 2011
Skills
Public Speaking, Strategic Planning, Policy, Government, Customer Service, Fitness Training, Weight Loss Coaching, Weight Loss, women's fitness, Women's Health, Personal Training, Metabolic Syndrome, Operations Management, Training, Fitness, Leadership Development, Organizational..., Staff Development, Leadership, Coaching, Community Outreach
Education
Keller Graduate School of Management of DeVry University 2008 — 2009
Master of Business Administration (M.B.A.), Project Management
The University of Texas at Austin 2003 — 2005
Bachelor of Arts (BA), Political Science and Government
Texas Commission on Environmental Quality August 2014 - Present
Phoenix Body Boutique January 2012 - Present
Texas Veterans Commission March 2011 - October 2012
Texas State Auditor's Office 2008 - 2011
Skills
Public Speaking, Strategic Planning, Policy, Government, Customer Service, Fitness Training, Weight Loss Coaching, Weight Loss, women's fitness, Women's Health, Personal Training, Metabolic Syndrome, Operations Management, Training, Fitness, Leadership Development, Organizational..., Staff Development, Leadership, Coaching, Community Outreach
Education
Keller Graduate School of Management of DeVry University 2008 — 2009
Master of Business Administration (M.B.A.), Project Management
The University of Texas at Austin 2003 — 2005
Bachelor of Arts (BA), Political Science and Government
Melissa Dozier Gonzales's Texas State Auditor's Office Experience June 2007 - January 2012
Job
Industry Government Administration
Experience
Texas Department of Agriculture May 2015 - Present
Texas Department of Agriculture January 2012 - Present
Texas State Auditor's Office June 2007 - January 2012
Education
Southern Methodist University
Texas Department of Agriculture May 2015 - Present
Texas Department of Agriculture January 2012 - Present
Texas State Auditor's Office June 2007 - January 2012
Education
Southern Methodist University
Nicole McClusky's Texas State Auditor's Office Experience July 2015 - Present
Job Senior Auditor
Industry Accounting
Experience
Texas State Auditor's Office July 2015 - Present
Texas State Auditor's Office January 2013 - July 2015
Long Chilton LLP August 2012 - January 2013
Hidalgo Independent School District March 2012 - July 2012
Pattillo Brown & Hill L.L.P March 2011 - January 2012
Pappas Restaurants Inc July 2010 - March 2011
Osha Liang LLP May 2009 - July 2010
Love Advertising August 2008 - November 2008
GolinHarris September 2007 - June 2008
Skills
Auditor, Accounting, CPA, Microsoft Office, Analysis, Teamwork, Microsoft Excel, Outlook, Microsoft Word, Auditing
Education
The University of Texas-Pan American 2011 — 2012
Master's degree, Accounting, 3.45
Texas State University 2005 — 2007
B.A., International Business
Texas State University 2005 — 2007
Bachelor of Arts, International Business
Texas State Auditor's Office July 2015 - Present
Texas State Auditor's Office January 2013 - July 2015
Long Chilton LLP August 2012 - January 2013
Hidalgo Independent School District March 2012 - July 2012
Pattillo Brown & Hill L.L.P March 2011 - January 2012
Pappas Restaurants Inc July 2010 - March 2011
Osha Liang LLP May 2009 - July 2010
Love Advertising August 2008 - November 2008
GolinHarris September 2007 - June 2008
Skills
Auditor, Accounting, CPA, Microsoft Office, Analysis, Teamwork, Microsoft Excel, Outlook, Microsoft Word, Auditing
Education
The University of Texas-Pan American 2011 — 2012
Master's degree, Accounting, 3.45
Texas State University 2005 — 2007
B.A., International Business
Texas State University 2005 — 2007
Bachelor of Arts, International Business
Jo Dale Guzman, PHR's Texas State Auditor's Office Experience July 2005 - Present
Job Professional Development Manager
Industry Government Administration
Experience
CAbi June 2012 - Present
State Agency Council January 2011 - Present
Texas State Auditor's Office July 2005 - Present
Texas State University January 2001 - December 2007
Texas Municipal Courts Education Center February 2001 - June 2006
Skills
Fashion, Adult Education, Presentations, Personal Shopping, Writing, Curriculum Design, Training, Leadership Development, Coaching, Staff Development, Interviews, Policy, Organizational..., Career Development, Workshop Facilitation, Instructional Design, Employee Training, Onboarding, Performance Management, Event Planning, Training Delivery, Government, Teaching, Career Counseling, Hiring, Public Speaking
Education
Texas State University-San Marcos 1999 — 2000
Master's degree, Criminal Justice/Police Science
St. Edward's University 1994 — 1998
Bachelor's degree, Criminal Justice/Police Science
CAbi June 2012 - Present
State Agency Council January 2011 - Present
Texas State Auditor's Office July 2005 - Present
Texas State University January 2001 - December 2007
Texas Municipal Courts Education Center February 2001 - June 2006
Skills
Fashion, Adult Education, Presentations, Personal Shopping, Writing, Curriculum Design, Training, Leadership Development, Coaching, Staff Development, Interviews, Policy, Organizational..., Career Development, Workshop Facilitation, Instructional Design, Employee Training, Onboarding, Performance Management, Event Planning, Training Delivery, Government, Teaching, Career Counseling, Hiring, Public Speaking
Education
Texas State University-San Marcos 1999 — 2000
Master's degree, Criminal Justice/Police Science
St. Edward's University 1994 — 1998
Bachelor's degree, Criminal Justice/Police Science
Frances M. Barker Frances M. Barker's Texas State Auditor's Office Experience April 2015 - Present
Job Auditor II at Texas State Auditor's Office
Industry Hospital & Health Care
Experience
Texas State Auditor's Office April 2015 - Present
Parallon Workforce Solutions August 2013 - Present
Seton Premiere Staffing January 2015 - Present
Westways Staffing Services, Inc. September 2014 - December 2014
Procel Nurses August 2010 - September 2014
Allied Health Group February 2014 - April 2014
Onestaff Medical August 2010 - July 2013
Bon Secours Health System January 2009 - August 2010
Speciatly Staffing March 2007 - January 2009
Seton Healthcare Family March 2003 - March 2007
Skills
Healthcare, Surgery, Microsoft Word, Patient Safety, Hospitals, Microsoft Excel, Leadership, Surgical Instruments, Operating Room, Project Coordination, Budgets, Accounting, Analysis, Auditing, Urology, Intrapersonal Skills, Teamwork, Medical Compliance, Prioritize Workload, Tactfulness, Pediatrics, Medicine
Education
Kaplan University 2011 — 2012
Master's of Science, Accounting, 4.0
Widener University 2009 — 2010
Bachelor's of Science, Allied Health, 3.9
Austin Community College 1999 — 2005
Associates of Science, General Studies
Austin Community College
Associates in Science, Surgical Technology
Texas State Auditor's Office April 2015 - Present
Parallon Workforce Solutions August 2013 - Present
Seton Premiere Staffing January 2015 - Present
Westways Staffing Services, Inc. September 2014 - December 2014
Procel Nurses August 2010 - September 2014
Allied Health Group February 2014 - April 2014
Onestaff Medical August 2010 - July 2013
Bon Secours Health System January 2009 - August 2010
Speciatly Staffing March 2007 - January 2009
Seton Healthcare Family March 2003 - March 2007
Skills
Healthcare, Surgery, Microsoft Word, Patient Safety, Hospitals, Microsoft Excel, Leadership, Surgical Instruments, Operating Room, Project Coordination, Budgets, Accounting, Analysis, Auditing, Urology, Intrapersonal Skills, Teamwork, Medical Compliance, Prioritize Workload, Tactfulness, Pediatrics, Medicine
Education
Kaplan University 2011 — 2012
Master's of Science, Accounting, 4.0
Widener University 2009 — 2010
Bachelor's of Science, Allied Health, 3.9
Austin Community College 1999 — 2005
Associates of Science, General Studies
Austin Community College
Associates in Science, Surgical Technology
Nik Rapelje Nik Rapelje's Texas State Auditor's Office Experience October 2009 - June 2011
Job Government Administration
Industry Government Administration
Experience
City of Coos Bay September 2013 - Present
Federal Deposit Insurance Corporation (FDIC) May 2012 - June 2013
Texas State Auditor's Office October 2009 - June 2011
US Government Accountability Office December 2002 - April 2008
Universal Computer Systems, Inc. December 2000 - May 2002
NetInspiration.com, InHisGarden.com July 1999 - April 2001
Western State College of Colorado September 1996 - May 1998
US Army January 1995 - April 1995
Skills
Analysis, Training, HTML, Policy, Program Management, Leadership, Management, Microsoft Office
Education
Texas A&M University 1999 — 2002
Master of Science, Management Information Systemso
Western State Colorado University 1995 — 1998
Bachelor of Arts, English, Biology
Texas Academy of Math & Science 1992 — 1993
High School, Management Information Systems, General
City of Coos Bay September 2013 - Present
Federal Deposit Insurance Corporation (FDIC) May 2012 - June 2013
Texas State Auditor's Office October 2009 - June 2011
US Government Accountability Office December 2002 - April 2008
Universal Computer Systems, Inc. December 2000 - May 2002
NetInspiration.com, InHisGarden.com July 1999 - April 2001
Western State College of Colorado September 1996 - May 1998
US Army January 1995 - April 1995
Skills
Analysis, Training, HTML, Policy, Program Management, Leadership, Management, Microsoft Office
Education
Texas A&M University 1999 — 2002
Master of Science, Management Information Systemso
Western State Colorado University 1995 — 1998
Bachelor of Arts, English, Biology
Texas Academy of Math & Science 1992 — 1993
High School, Management Information Systems, General
Kelly Bratton's Texas State Auditor's Office Experience June 2015 - Present
Job Senior Auditor at Texas State Auditor's Office
Industry Legislative Office
Experience
Texas State Auditor's Office June 2015 - Present
Freescale Semiconductor August 2013 - May 2015
H&E Equipment Services, Inc. June 2012 - July 2013
First Guaranty Bank July 2010 - May 2012
First Guaranty Bank July 2009 - July 2010
First Guaranty Bank July 2007 - July 2009
Skills
Training, Leadership, Team Building, Public Speaking, Strategic Planning, Sarbanes-Oxley Act, Budgets, Microsoft Office, Sales Management, Public Relations, Auditing, Marketing
Education
Southeastern Louisiana University 2007 — 2008
Master of Business Administration (M.B.A.), Business Administration and Management, General, 3.909 GPA
Southeastern Louisiana University 2003 — 2007
Bachelor's Degree, Accounting, 3.897 GPA
Texas State Auditor's Office June 2015 - Present
Freescale Semiconductor August 2013 - May 2015
H&E Equipment Services, Inc. June 2012 - July 2013
First Guaranty Bank July 2010 - May 2012
First Guaranty Bank July 2009 - July 2010
First Guaranty Bank July 2007 - July 2009
Skills
Training, Leadership, Team Building, Public Speaking, Strategic Planning, Sarbanes-Oxley Act, Budgets, Microsoft Office, Sales Management, Public Relations, Auditing, Marketing
Education
Southeastern Louisiana University 2007 — 2008
Master of Business Administration (M.B.A.), Business Administration and Management, General, 3.909 GPA
Southeastern Louisiana University 2003 — 2007
Bachelor's Degree, Accounting, 3.897 GPA
Joseph Smith, MBA, MPS Joseph Smith, MBA, MPS's Texas State Auditor's Office Experience June 2014 - Present
Job Auditor at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office June 2014 - Present
INC Research August 2012 - May 2014
The Retreat at Balcones Springs August 2011 - June 2012
Camp Balcones Springs May 2010 - June 2012
Texas State University Alkek Library December 2009 - May 2011
Sarah Cannon Research Institute November 2008 - April 2009
Skills
Microsoft Office, Event Planning, Research, Microsoft Excel, Data Analysis, Microsoft Word, Social Media, Customer Service, Public Speaking, Event Management, Clinical Research, Healthcare, Teamwork, Statistics, SPSS, Strategic Planning, Biotechnology, Fundraising, Training, Program Management, Sales, Creative Writing, Management, Project Management, Leadership Development, Recruiting, Account Management, Team Building, Social Media Marketing, Customer Satisfaction, Leadership, Budgets, Outlook
Education
Texas State University 2009 — 2011
MBA, Health Administration
Middle Tennessee State University 2007 — 2009
MS, Professional Science-Biotechnology
University of Arkansas 2003 — 2007
BS, Biochemistry
Texas State Auditor's Office June 2014 - Present
INC Research August 2012 - May 2014
The Retreat at Balcones Springs August 2011 - June 2012
Camp Balcones Springs May 2010 - June 2012
Texas State University Alkek Library December 2009 - May 2011
Sarah Cannon Research Institute November 2008 - April 2009
Skills
Microsoft Office, Event Planning, Research, Microsoft Excel, Data Analysis, Microsoft Word, Social Media, Customer Service, Public Speaking, Event Management, Clinical Research, Healthcare, Teamwork, Statistics, SPSS, Strategic Planning, Biotechnology, Fundraising, Training, Program Management, Sales, Creative Writing, Management, Project Management, Leadership Development, Recruiting, Account Management, Team Building, Social Media Marketing, Customer Satisfaction, Leadership, Budgets, Outlook
Education
Texas State University 2009 — 2011
MBA, Health Administration
Middle Tennessee State University 2007 — 2009
MS, Professional Science-Biotechnology
University of Arkansas 2003 — 2007
BS, Biochemistry
DeAnn Kiser's Texas State Auditor's Office Experience 1990 - 1995
Job Compliance Officer at TPSF
Industry Government Administration
Experience
Texas Permanent School Fund June 2012 - Present
Employees Retirement System of Texas July 1997 - June 2012
Texas State Auditor's Office 1990 - 1995
Skills
Internal Audit, Auditing, Compliance, Investments, ACL, Bloomberg, Fraud, COSO, CPA, Certified Fraud Examiner, Due Diligence, Internal Controls, Enterprise Risk..., Risk Assessment, Risk Management
Education
The University of Texas at Austin
BBA, Accounting
Texas Permanent School Fund June 2012 - Present
Employees Retirement System of Texas July 1997 - June 2012
Texas State Auditor's Office 1990 - 1995
Skills
Internal Audit, Auditing, Compliance, Investments, ACL, Bloomberg, Fraud, COSO, CPA, Certified Fraud Examiner, Due Diligence, Internal Controls, Enterprise Risk..., Risk Assessment, Risk Management
Education
The University of Texas at Austin
BBA, Accounting
Stephen Duffy, MPAff, PMP Stephen Duffy, MPAff, PMP's Texas State Auditor's Office Experience January 2007 - September 2007
Job Sr. Manager Analytics at MAXIMUS
Industry Information Technology and Services
Experience
MAXIMUS September 2013 - Present
MAXIMUS May 2011 - September 2013
MAXIMUS November 2010 - May 2011
MAXIMUS March 2008 - November 2010
Abfab Rehab October 2007 - March 2008
Copper Frames March 2000 - March 2008
SXSW March 2003 - January 2008
Texas State Auditor's Office January 2007 - September 2007
State political party September 2005 - December 2005
Texas Health and Human Services Commission June 2005 - July 2005
Skills
Data Analysis, Project Management, Analysis, Policy Analysis, Software Documentation, Team Leadership, Research, Training, Leadership, Business Analysis, Business Process..., Management, PL/SQL, Documentation, Microsoft Office, Process Improvement, Analytics, Microsoft SQL Server, Data Warehousing, Visio, CRM, Business Process, Policy, Cross-functional Team..., Adaptability, Business Process...
Education
The University of Texas at Austin - The LBJ School of Public Affairs 2003 — 2005
Master, Public Affairs
Canisius College 1989 — 1993
BA, International Relations and Political Science
MAXIMUS September 2013 - Present
MAXIMUS May 2011 - September 2013
MAXIMUS November 2010 - May 2011
MAXIMUS March 2008 - November 2010
Abfab Rehab October 2007 - March 2008
Copper Frames March 2000 - March 2008
SXSW March 2003 - January 2008
Texas State Auditor's Office January 2007 - September 2007
State political party September 2005 - December 2005
Texas Health and Human Services Commission June 2005 - July 2005
Skills
Data Analysis, Project Management, Analysis, Policy Analysis, Software Documentation, Team Leadership, Research, Training, Leadership, Business Analysis, Business Process..., Management, PL/SQL, Documentation, Microsoft Office, Process Improvement, Analytics, Microsoft SQL Server, Data Warehousing, Visio, CRM, Business Process, Policy, Cross-functional Team..., Adaptability, Business Process...
Education
The University of Texas at Austin - The LBJ School of Public Affairs 2003 — 2005
Master, Public Affairs
Canisius College 1989 — 1993
BA, International Relations and Political Science
Walton Persons, CPA, CICA Walton Persons, CPA, CICA's Texas State Auditor's Office Experience December 1989 - November 2007
Job Assistant City Auditor at City of Austin
Industry Government Administration
Experience
City of Austin October 2011 - Present
Texas Department of Assistive and Rehabilitative Services November 2007 - October 2011
Texas State Auditor's Office December 1989 - November 2007
Skills
Auditing, Government, Internal Audit, Accounting, Risk Assessment, Report Writing, Internal Controls, Excel, Performance Auditing, GAGAS, GAAP, Government Accounting, Assurance, COSO, CPA, TeamMate, Government Auditing, Enterprise Risk..., Governance, Accounts Payable, Forensic Accounting, Risk Management, External Audit, Yellow Book, Managerial Finance, US GAAP, Financial Accounting, Accounts Receivable, Microsoft Excel, CISA, General Ledger, Revenue Recognition, Business Process..., Account Reconciliation, Sarbanes-Oxley, Financial Audits, Financial Statements, Access Lists, Finance, Payroll, State Government
Education
Texas A&M University 1976 — 1980
BBA, Finance
City of Austin October 2011 - Present
Texas Department of Assistive and Rehabilitative Services November 2007 - October 2011
Texas State Auditor's Office December 1989 - November 2007
Skills
Auditing, Government, Internal Audit, Accounting, Risk Assessment, Report Writing, Internal Controls, Excel, Performance Auditing, GAGAS, GAAP, Government Accounting, Assurance, COSO, CPA, TeamMate, Government Auditing, Enterprise Risk..., Governance, Accounts Payable, Forensic Accounting, Risk Management, External Audit, Yellow Book, Managerial Finance, US GAAP, Financial Accounting, Accounts Receivable, Microsoft Excel, CISA, General Ledger, Revenue Recognition, Business Process..., Account Reconciliation, Sarbanes-Oxley, Financial Audits, Financial Statements, Access Lists, Finance, Payroll, State Government
Education
Texas A&M University 1976 — 1980
BBA, Finance
Brendi (Houston) Romick Brendi (Houston) Romick's Texas State Auditor's Office Experience January 2006 - August 2010
Job Tax Research Analyst at Texas Comptroller of Public Accounts
Industry Law Practice
Experience
Texas Comptroller of Public Accounts June 2015 - Present
Zarka Law Firm, PLLC June 2014 - Present
Law Office of Shawn C. Brown November 2013 - June 2014
Sciaraffa Law Office, PLLC January 2013 - October 2013
Pflugerville Municipal Court November 2011 - January 2012
Texas State Auditor's Office January 2006 - August 2010
MetLife Resources August 2000 - February 2002
Walmart Stores Inc June 1998 - May 2000
Skills
Internal Controls, Budgets, Accounting, Auditing, Financial Analysis, Internal Audit, Management, Mergers & Acquisitions, Finance, Investments, Legal Writing, Legal Research
Education
St. Mary's University School of Law 2010 — 2013
Juris Doctor, Law
Texas State University 1994 — 1998
Bachelor of Business Administration, Finance
University of Kansas 1993 — 1993
Texas Comptroller of Public Accounts June 2015 - Present
Zarka Law Firm, PLLC June 2014 - Present
Law Office of Shawn C. Brown November 2013 - June 2014
Sciaraffa Law Office, PLLC January 2013 - October 2013
Pflugerville Municipal Court November 2011 - January 2012
Texas State Auditor's Office January 2006 - August 2010
MetLife Resources August 2000 - February 2002
Walmart Stores Inc June 1998 - May 2000
Skills
Internal Controls, Budgets, Accounting, Auditing, Financial Analysis, Internal Audit, Management, Mergers & Acquisitions, Finance, Investments, Legal Writing, Legal Research
Education
St. Mary's University School of Law 2010 — 2013
Juris Doctor, Law
Texas State University 1994 — 1998
Bachelor of Business Administration, Finance
University of Kansas 1993 — 1993
Priscilla Pipho Priscilla Pipho's Texas State Auditor's Office Experience July 1991 - November 1993
Job Chief Customer Officer, Texas Department of Information Resources
Industry Public Relations and Communications
Experience
Texas Department of Information Resources May 2014 - August 2015
TX Board Professional Engineers August 2010 - November 2013
TX Board of Architectural Examiners November 2002 - August 2010
Lady Bird Johnson Wildflower Center August 2000 - November 2002
DuPont Corian / The Conrad Company 1997 - 2000
Aus-Texas Printing and Mailing November 1993 - March 1997
Texas State Auditor's Office July 1991 - November 1993
Texas House of Representatives, Representative Elton Bomer 1991 - 1991
University of Texas McDonald Observatory 1983 - 1986
Skills
Program Management, Strategic Planning, Leadership, Organizational..., Public Relations, Strategic Communications, Policy, Leadership Development, Public Speaking, Nonprofits, Budgets, Management, Change Management, Team Building, Strategy, Sales and Marketing, Leglislative Relations, Baldrige Examiner, Website Development, Myers-Briggs Certified
Education
The University of Texas at Austin 1978 — 1983
BS, Organizational Communications
Texas State University 1987 — 1990
Masters, Public Administration
Texas Department of Information Resources May 2014 - August 2015
TX Board Professional Engineers August 2010 - November 2013
TX Board of Architectural Examiners November 2002 - August 2010
Lady Bird Johnson Wildflower Center August 2000 - November 2002
DuPont Corian / The Conrad Company 1997 - 2000
Aus-Texas Printing and Mailing November 1993 - March 1997
Texas State Auditor's Office July 1991 - November 1993
Texas House of Representatives, Representative Elton Bomer 1991 - 1991
University of Texas McDonald Observatory 1983 - 1986
Skills
Program Management, Strategic Planning, Leadership, Organizational..., Public Relations, Strategic Communications, Policy, Leadership Development, Public Speaking, Nonprofits, Budgets, Management, Change Management, Team Building, Strategy, Sales and Marketing, Leglislative Relations, Baldrige Examiner, Website Development, Myers-Briggs Certified
Education
The University of Texas at Austin 1978 — 1983
BS, Organizational Communications
Texas State University 1987 — 1990
Masters, Public Administration
Gary Leach, CIA, CISA, CQA's Texas State Auditor's Office Experience February 1995 - December 2010
Job IT Audit Work Lead at Texas Commission on Environmental Quality
Industry Government Administration
Experience
Tom's Dive & Swim September 2013 - Present
Texas Commission on Environmental Quality December 2010 - Present
Bami Enterprises January 2009 - Present
Paraglide Texas April 2006 - Present
BodySci LLC January 2000 - Present
Texas State Auditor's Office February 1995 - December 2010
Skills
Internal Audit, Risk Assessment, Budgets, Process Improvement, Government, Accounting, Technical Writing, Management, Data Analysis, Quality Assurance, CISA, Enterprise Risk..., IT Audit, Visio, Governance, Internal Controls, Sarbanes-Oxley Act, Analysis, Quality Auditing, Project Planning, Training, Software Documentation, External Audit, Auditing, Policy, SAS70, Access, Change Management, Risk Management, Strategic Planning, Project Management, Financial Analysis, Financial Reporting, Leadership, COSO, Microsoft Office, Information Technology, Business Process..., Business Development, Program Management, Management Consulting, Business Analysis, Security, Business Process, Cross-functional Team...
Education
Texas State University 1989 — 1990
MBA, Business
Texas A&M University 1982 — 1985
BS, Petroleum Engineering
Coastal Bend College 1981 — 1982
AS, Engineering
The University of Texas at Austin 1980 — 1981
Tom's Dive & Swim September 2013 - Present
Texas Commission on Environmental Quality December 2010 - Present
Bami Enterprises January 2009 - Present
Paraglide Texas April 2006 - Present
BodySci LLC January 2000 - Present
Texas State Auditor's Office February 1995 - December 2010
Skills
Internal Audit, Risk Assessment, Budgets, Process Improvement, Government, Accounting, Technical Writing, Management, Data Analysis, Quality Assurance, CISA, Enterprise Risk..., IT Audit, Visio, Governance, Internal Controls, Sarbanes-Oxley Act, Analysis, Quality Auditing, Project Planning, Training, Software Documentation, External Audit, Auditing, Policy, SAS70, Access, Change Management, Risk Management, Strategic Planning, Project Management, Financial Analysis, Financial Reporting, Leadership, COSO, Microsoft Office, Information Technology, Business Process..., Business Development, Program Management, Management Consulting, Business Analysis, Security, Business Process, Cross-functional Team...
Education
Texas State University 1989 — 1990
MBA, Business
Texas A&M University 1982 — 1985
BS, Petroleum Engineering
Coastal Bend College 1981 — 1982
AS, Engineering
The University of Texas at Austin 1980 — 1981
Michele Pheeney's Texas State Auditor's Office Experience June 2011 - August 2011
Job CPA/Auditor
Industry Accounting
Experience
Vermont State Auditor's Office November 2011 - Present
Texas State Auditor's Office June 2011 - August 2011
Texas State Auditor's Office January 2008 - June 2011
Unisys Corp. 2001 - September 2007
Skills
Auditing, Audit, Accounting, GAAP, Internal Controls, Internal Audit, CPA, Data Analysis, Finance, Microsoft Word, General Ledger, Analysis, PowerPoint, Process Improvement, Project Planning, Software Documentation, Change Management, Access, Microsoft Office, Business Process..., Financial Analysis, US GAAP, Customer Service, Microsoft Excel, Project Management, Management, Assurance, Training, Leadership, Strategic Planning, Risk Assessment, SharePoint, Outlook, Enterprise Risk..., Team Leadership, Financial Audits, Vendor Management, Business Analysis, Financial Statements, External Audit, Financial Reporting
Education
St. Edward's University 2002 — 2006
MBA, Accounting
Austin Community College
Vermont State Auditor's Office November 2011 - Present
Texas State Auditor's Office June 2011 - August 2011
Texas State Auditor's Office January 2008 - June 2011
Unisys Corp. 2001 - September 2007
Skills
Auditing, Audit, Accounting, GAAP, Internal Controls, Internal Audit, CPA, Data Analysis, Finance, Microsoft Word, General Ledger, Analysis, PowerPoint, Process Improvement, Project Planning, Software Documentation, Change Management, Access, Microsoft Office, Business Process..., Financial Analysis, US GAAP, Customer Service, Microsoft Excel, Project Management, Management, Assurance, Training, Leadership, Strategic Planning, Risk Assessment, SharePoint, Outlook, Enterprise Risk..., Team Leadership, Financial Audits, Vendor Management, Business Analysis, Financial Statements, External Audit, Financial Reporting
Education
St. Edward's University 2002 — 2006
MBA, Accounting
Austin Community College
Carleton Wilkes, MPA, CIA, CPA's Texas State Auditor's Office Experience 1988 - 1999
Job Internal Audit Leader Available
Industry Accounting
Experience
Available February 2009 - Present
Tatum January 2008 - February 2009
Jefferson Wells June 2004 - January 2008
Carleton S. Wilkes, CPA October 1998 - April 2001
Texas State Auditor's Office 1988 - 1999
Office of the State Auditor (Texas) October 1992 - October 1998
Education
Southwestern University 1972 — 1976
BBA, Accounting
The University of Texas at Austin
MPA, Auditing, Accounting
Available February 2009 - Present
Tatum January 2008 - February 2009
Jefferson Wells June 2004 - January 2008
Carleton S. Wilkes, CPA October 1998 - April 2001
Texas State Auditor's Office 1988 - 1999
Office of the State Auditor (Texas) October 1992 - October 1998
Education
Southwestern University 1972 — 1976
BBA, Accounting
The University of Texas at Austin
MPA, Auditing, Accounting
Michael Dula's Texas State Auditor's Office Experience June 2014 - Present
Job Senior Systems Analyst at Texas State Auditor's Office
Industry Information Technology and Services
Experience
Texas State Auditor's Office June 2014 - Present
cbanc Network August 2011 - June 2014
Texas Education Agency January 2006 - August 2011
Texas Department of Public Safety September 2001 - January 2006
Digital Anvil, Inc April 2000 - December 2000
Skills
Agile Methodologies, ASP.NET, XML, Microsoft SQL Server, SQL, C#, Scrum, Visual Studio, JavaScript, SDLC, ASP.NET MVC, .NET, jQuery, AJAX
Education
The University of Texas at Austin 1998 — 2000
BA, Computer Science and Mathematics
Texas State Auditor's Office June 2014 - Present
cbanc Network August 2011 - June 2014
Texas Education Agency January 2006 - August 2011
Texas Department of Public Safety September 2001 - January 2006
Digital Anvil, Inc April 2000 - December 2000
Skills
Agile Methodologies, ASP.NET, XML, Microsoft SQL Server, SQL, C#, Scrum, Visual Studio, JavaScript, SDLC, ASP.NET MVC, .NET, jQuery, AJAX
Education
The University of Texas at Austin 1998 — 2000
BA, Computer Science and Mathematics
Diana Herring, SPHR's Texas State Auditor's Office Experience February 2001 - June 2007
Job Human Resources Manager at Texas Comptroller of Public Accounts
Industry Human Resources
Experience
Texas Comptroller of Public Accounts June 2014 - Present
Texas Comptroller of Public Accounts November 2013 - May 2014
LCRA July 2011 - June 2013
The American Heart Association July 2007 - July 2011
Texas State Auditor's Office February 2001 - June 2007
State Farm Insruance Company 1998 - 2001
Skills
Workforce Planning, Deferred Compensation, Succession Planning, HRIS, Employee Relations, HR Policies, Policy, Employee Benefits, Talent Acquisition, Performance Management, Organizational..., Onboarding
Education
Illinois State University 1996 — 1998
M.S., Industrial/Organizational Psychology
Texas State University 1992 — 1996
B.A., Psychology
Texas Comptroller of Public Accounts June 2014 - Present
Texas Comptroller of Public Accounts November 2013 - May 2014
LCRA July 2011 - June 2013
The American Heart Association July 2007 - July 2011
Texas State Auditor's Office February 2001 - June 2007
State Farm Insruance Company 1998 - 2001
Skills
Workforce Planning, Deferred Compensation, Succession Planning, HRIS, Employee Relations, HR Policies, Policy, Employee Benefits, Talent Acquisition, Performance Management, Organizational..., Onboarding
Education
Illinois State University 1996 — 1998
M.S., Industrial/Organizational Psychology
Texas State University 1992 — 1996
B.A., Psychology
Eric Corzine's Texas State Auditor's Office Experience 1993 - 1999
Job Evaluator/Finance Director at Disaster Resilience Group and at Response 2 Resilience
Industry Education Management
Experience
Disaster Resilience Group December 2013 - Present
Response 2 Resilience February 2013 - Present
Payson Center for International Development, Tulane University January 2010 - Present
Vida Verde Development, LLC January 2009 - March 2011
Advanced Micro Devices 2008 - 2008
Advanced Micro Devices 2004 - 2008
Advanced Micro Devices 2000 - 2004
Broadwing Communications 1999 - 2000
Texas State Auditor's Office 1993 - 1999
Peace Corps 1988 - 1990
Skills
Financial Modeling, Project Planning, Market Research, Marketing, Qualitative Research, Training, Business Planning, Leadership, Budgets, Project Management, Management, Data Analysis, Program Management, Strategic Planning, Program Evaluation, Research, Cross-functional Team...
Education
Southern Methodist University - Cox School of Business 1991 — 1993
MBA
Tecnológico de Monterrey 1992 — 1992
MBA, Summer Abroad Program
University of Oklahoma 1983 — 1987
Finance
Disaster Resilience Group December 2013 - Present
Response 2 Resilience February 2013 - Present
Payson Center for International Development, Tulane University January 2010 - Present
Vida Verde Development, LLC January 2009 - March 2011
Advanced Micro Devices 2008 - 2008
Advanced Micro Devices 2004 - 2008
Advanced Micro Devices 2000 - 2004
Broadwing Communications 1999 - 2000
Texas State Auditor's Office 1993 - 1999
Peace Corps 1988 - 1990
Skills
Financial Modeling, Project Planning, Market Research, Marketing, Qualitative Research, Training, Business Planning, Leadership, Budgets, Project Management, Management, Data Analysis, Program Management, Strategic Planning, Program Evaluation, Research, Cross-functional Team...
Education
Southern Methodist University - Cox School of Business 1991 — 1993
MBA
Tecnológico de Monterrey 1992 — 1992
MBA, Summer Abroad Program
University of Oklahoma 1983 — 1987
Finance
Bruce Dempsey, CPA, CIA's Texas State Auditor's Office Experience February 2004 - January 2012
Job Senior Manager
Industry Accounting
Experience
Grant Thornton LLP January 2012 - Present
Texas State Auditor's Office February 2004 - January 2012
USAF 1983 - 2003
Skills
Risk Assessment, Auditing, Grant Monitoring, Financial Audits, Performance Auditing, Compliance, Project Management, Internal Controls, External Audit, Assurance, Internal Audit, US GAAP, CPA, Quality Auditing, COSO
Education
Eastern New Mexico University
BBA, Accounting
University of Phoenix 2001 — 2003
Master of Business Administration (MBA)
Grant Thornton LLP January 2012 - Present
Texas State Auditor's Office February 2004 - January 2012
USAF 1983 - 2003
Skills
Risk Assessment, Auditing, Grant Monitoring, Financial Audits, Performance Auditing, Compliance, Project Management, Internal Controls, External Audit, Assurance, Internal Audit, US GAAP, CPA, Quality Auditing, COSO
Education
Eastern New Mexico University
BBA, Accounting
University of Phoenix 2001 — 2003
Master of Business Administration (MBA)
Matthew Levitt's Texas State Auditor's Office Experience December 1996 - December 2000
Job Compensation Consultant at Texas Association of School Boards
Industry Human Resources
Experience
Texas Association of School Boards August 2013 - Present
Texas School for the Deaf August 2008 - August 2013
Concordia University at Austin April 2004 - 2011
Texas Youth Commission September 2007 - August 2008
Texas Commission on Environmental Quality June 2006 - August 2007
Texas Parks and Wildlife Department December 2000 - June 2006
Park University 1994 - 2005
Texas State Auditor's Office December 1996 - December 2000
Education
Antioch College
Bachelor’s Degree
The University of Texas at Austin - Red McCombs School of Business
Master of Business Administration (M.B.A.)
Texas Association of School Boards August 2013 - Present
Texas School for the Deaf August 2008 - August 2013
Concordia University at Austin April 2004 - 2011
Texas Youth Commission September 2007 - August 2008
Texas Commission on Environmental Quality June 2006 - August 2007
Texas Parks and Wildlife Department December 2000 - June 2006
Park University 1994 - 2005
Texas State Auditor's Office December 1996 - December 2000
Education
Antioch College
Bachelor’s Degree
The University of Texas at Austin - Red McCombs School of Business
Master of Business Administration (M.B.A.)
Caroline Beyer's Texas State Auditor's Office Experience 1988 - 1992
Job VP, Internal Audit
Industry Transportation/Trucking/Railroad
Experience
Capital Metro 2002 - Present
IBM May 2001 - September 2002
Seton Healthcare Network April 2000 - April 2001
Texas Commission on Environmental Quality July 1992 - April 2000
Texas State Auditor's Office 1988 - 1992
Skills
Internal Audit, Financial Reporting, Internal Controls, Financial Analysis, Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, Accounting, Risk Management, Auditing, CISA, Process Improvement, Managerial Finance, Policy, External Audit, Business Process..., GAAP, Financial Accounting, Analysis, Budgets, US GAAP, Governance, Forensic Accounting, Leadership, Management, Assurance, COSO, Corporate Governance, CPA, Risk Assessment, Fraud, Certified Fraud Examiner, Cost Accounting, Finance, Sarbanes-Oxley, Information Technology, Management Consulting, Financial Statements
Education
The University of Texas at Austin 1982 — 1985
MPA-Accounting
Capital Metro 2002 - Present
IBM May 2001 - September 2002
Seton Healthcare Network April 2000 - April 2001
Texas Commission on Environmental Quality July 1992 - April 2000
Texas State Auditor's Office 1988 - 1992
Skills
Internal Audit, Financial Reporting, Internal Controls, Financial Analysis, Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, Accounting, Risk Management, Auditing, CISA, Process Improvement, Managerial Finance, Policy, External Audit, Business Process..., GAAP, Financial Accounting, Analysis, Budgets, US GAAP, Governance, Forensic Accounting, Leadership, Management, Assurance, COSO, Corporate Governance, CPA, Risk Assessment, Fraud, Certified Fraud Examiner, Cost Accounting, Finance, Sarbanes-Oxley, Information Technology, Management Consulting, Financial Statements
Education
The University of Texas at Austin 1982 — 1985
MPA-Accounting
Kelsey Arnold's Texas State Auditor's Office Experience August 2011 - Present
Job Senior Auditor Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office August 2011 - Present
The University of Texas at San Antonio April 2008 - July 2011
University of Texas at San Antonio March 2007 - April 2008
Skills
Data Analysis, Auditing, Access, Excel, Risk Assessment, Compliance, Government, Microsoft Office, Statistics, Mathematics, Strategic Planning, SPSS, SQL, Problem Solving, Analysis, Microsoft Excel
Education
The University of Texas at San Antonio 2009 — 2011
M.E.d, Higher Education Administration
The University of Texas at San Antonio 2003 — 2006
B.S., Mathematics
Baylor University 2002 — 2003
Statistics
The University of Texas at Austin
PhD, Educational Administration
Texas State Auditor's Office August 2011 - Present
The University of Texas at San Antonio April 2008 - July 2011
University of Texas at San Antonio March 2007 - April 2008
Skills
Data Analysis, Auditing, Access, Excel, Risk Assessment, Compliance, Government, Microsoft Office, Statistics, Mathematics, Strategic Planning, SPSS, SQL, Problem Solving, Analysis, Microsoft Excel
Education
The University of Texas at San Antonio 2009 — 2011
M.E.d, Higher Education Administration
The University of Texas at San Antonio 2003 — 2006
B.S., Mathematics
Baylor University 2002 — 2003
Statistics
The University of Texas at Austin
PhD, Educational Administration
Greg Vitalich's Texas State Auditor's Office Experience 1999 - 2003
Job Pricing Analyst at Amgen
Industry Biotechnology
Experience
Amgen April 2013 - Present
Haven Maids July 2012 - March 2013
Amgen, Inc. December 2005 - September 2012
Resources Global Professionals November 2004 - November 2005
Zenith Insurance Company 2003 - 2004
Texas State Auditor's Office 1999 - 2003
Zenith Insurance Company (United States) 1996 - 1999
Zenith Insurance Company (United States) 1994 - 1996
Zurich North America 1991 - 1993
Skills
Auditing, Analytics, Analytical Modelling, Risk Assessment, Internal Controls, Sarbanes-Oxley, MS Excel Pivot Tables, Brio Query, Audit Command Language, SAP Warehouse Management, Excel Dashboards, EDI, Biotechnology Industry, Inventory Management, Variance Analysis, Sarbanes-Oxley Act, Business Analysis, Cross-functional Team...
Education
California State University-Dominguez Hills 1985 — 1990
BA, History, Political Science (minor)
Amgen April 2013 - Present
Haven Maids July 2012 - March 2013
Amgen, Inc. December 2005 - September 2012
Resources Global Professionals November 2004 - November 2005
Zenith Insurance Company 2003 - 2004
Texas State Auditor's Office 1999 - 2003
Zenith Insurance Company (United States) 1996 - 1999
Zenith Insurance Company (United States) 1994 - 1996
Zurich North America 1991 - 1993
Skills
Auditing, Analytics, Analytical Modelling, Risk Assessment, Internal Controls, Sarbanes-Oxley, MS Excel Pivot Tables, Brio Query, Audit Command Language, SAP Warehouse Management, Excel Dashboards, EDI, Biotechnology Industry, Inventory Management, Variance Analysis, Sarbanes-Oxley Act, Business Analysis, Cross-functional Team...
Education
California State University-Dominguez Hills 1985 — 1990
BA, History, Political Science (minor)
Arby Gonzales, CFE's Texas State Auditor's Office Experience January 2008 - May 2014
Job Deputy Director of Internal Audit at the Texas Department of Motor Vehicles
Industry Government Administration
Experience
Texas Department of Motor Vehicles May 2014 - Present
Texas State Auditor's Office January 2008 - May 2014
Texas State Auditor's Office December 2005 - December 2007
Skills
Auditing, GAAP, Internal Audit, Performance Auditing, Risk Assessment, Internal Controls, Financial Audits, Enterprise Risk..., IT Audit, Sarbanes-Oxley Act
Education
DePaul University 2001 — 2005
Bachelor of Commerce (B.Com.), Major in Accounting & Marketing
Texas Department of Motor Vehicles May 2014 - Present
Texas State Auditor's Office January 2008 - May 2014
Texas State Auditor's Office December 2005 - December 2007
Skills
Auditing, GAAP, Internal Audit, Performance Auditing, Risk Assessment, Internal Controls, Financial Audits, Enterprise Risk..., IT Audit, Sarbanes-Oxley Act
Education
DePaul University 2001 — 2005
Bachelor of Commerce (B.Com.), Major in Accounting & Marketing
Chiemi Perry, MBA, CPA, CISA, CIA's Texas State Auditor's Office Experience November 2000 - November 2002
Job Experienced audit, risk, and control professional with Big 4 and Fortune 500
Industry Environmental Services
Experience
AECOM February 2015 - Present
URS Corporation September 2006 - February 2015
Deloitte & Touche November 2002 - September 2006
Texas State Auditor's Office November 2000 - November 2002
US Air Force December 1996 - November 2000
Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Internal Controls, Analysis, Business Process..., Accounting, Risk Assessment, Global Management, Project Management, Management, Financial Audits, IT Audit, Sarbanes-Oxley, Financial Accounting, Data Analysis, Risk Management, Software Documentation, Process Improvement, Change Management, Cross-cultural..., General Computer..., Diversity & Inclusion, Emotional Intelligence, COSO 2013, Report Writing, Effective E-mail..., Quick Learner, Attention to Detail, Goal-oriented
Education
Indiana University - Kelley School of Business 2008 — 2011
MBA
Thunderbird School of Global Management 2008 — 2011
Master, Global Management
Meiji University
Bachelor, Business Administration
AECOM February 2015 - Present
URS Corporation September 2006 - February 2015
Deloitte & Touche November 2002 - September 2006
Texas State Auditor's Office November 2000 - November 2002
US Air Force December 1996 - November 2000
Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Internal Controls, Analysis, Business Process..., Accounting, Risk Assessment, Global Management, Project Management, Management, Financial Audits, IT Audit, Sarbanes-Oxley, Financial Accounting, Data Analysis, Risk Management, Software Documentation, Process Improvement, Change Management, Cross-cultural..., General Computer..., Diversity & Inclusion, Emotional Intelligence, COSO 2013, Report Writing, Effective E-mail..., Quick Learner, Attention to Detail, Goal-oriented
Education
Indiana University - Kelley School of Business 2008 — 2011
MBA
Thunderbird School of Global Management 2008 — 2011
Master, Global Management
Meiji University
Bachelor, Business Administration
Nicole Kludt, CFE, CICA's Texas State Auditor's Office Experience October 2005 - March 2008
Job Audit Manager at the Texas Department of Assistive and Rehabilitative Services
Industry Accounting
Experience
Texas Department of Housing and Community Affairs December 2009 - Present
Clifton Gunderson LLP March 2008 - January 2010
Texas State Auditor's Office October 2005 - March 2008
Skills
Data Analysis, Performance Auditing, Compliance Audits, Quality Auditing, External Audit, Financial Audits, Enterprise Risk..., Internal Audit, Government, Auditing, Risk Assessment, Management
Education
Justin-Siena High School
Sonoma State University
Bachelor of Science in Business Administration, Accounting
Texas Department of Housing and Community Affairs December 2009 - Present
Clifton Gunderson LLP March 2008 - January 2010
Texas State Auditor's Office October 2005 - March 2008
Skills
Data Analysis, Performance Auditing, Compliance Audits, Quality Auditing, External Audit, Financial Audits, Enterprise Risk..., Internal Audit, Government, Auditing, Risk Assessment, Management
Education
Justin-Siena High School
Sonoma State University
Bachelor of Science in Business Administration, Accounting
Paul Lyon, CPA's Texas State Auditor's Office Experience 1979 - 1984
Job President at Stafford Consultants, Inc.
Industry Government Administration
Experience
Bexar County Auditor's Office March 2005 - Present
Stafford Consultants, Inc. 2004 - Present
Pentana, Inc 2007 - 2010
Texas Comptroller of Public Accounts 1997 - 2004
Texas Comptroller of Public Accounts 1991 - 2004
Texas Comptroller of Public Accounts 1991 - 1996
Texas Attorney General 1987 - 1991
Texas Comptroller of Public Accounts 1984 - 1987
Texas State Auditor's Office 1979 - 1984
Liberation Suite 1972 - 1978
Education
Texas State University 1976 — 1978
BBA, Accounting
San Marcos High School
Bexar County Auditor's Office March 2005 - Present
Stafford Consultants, Inc. 2004 - Present
Pentana, Inc 2007 - 2010
Texas Comptroller of Public Accounts 1997 - 2004
Texas Comptroller of Public Accounts 1991 - 2004
Texas Comptroller of Public Accounts 1991 - 1996
Texas Attorney General 1987 - 1991
Texas Comptroller of Public Accounts 1984 - 1987
Texas State Auditor's Office 1979 - 1984
Liberation Suite 1972 - 1978
Education
Texas State University 1976 — 1978
BBA, Accounting
San Marcos High School
Barbara K Collins's Texas State Auditor's Office Experience 1985 - 2000
Job Customer Service Representative at Walls Consulting
Industry Information Technology and Services
Experience
Walls Consulting April 2013 - Present
Capitol Conferencing, LLC January 2013 - 2015
First Crush Tastings, Inc. 2013 - 2015
Changing Expectations June 2012 - September 2012
Texas Education Agency June 2004 - 2011
1st Quest Mortgage 2001 - 2004
Worker's Compensation Commission 2000 - 2003
Texas State Auditor's Office 1985 - 2000
Skills
Analysis, Access, SDLC, Program Management, Visio, Process Improvement, Training, Software Development, Databases, Management, Testing, MS Project, SQL, Project Planning, Data Analysis, Team Leadership, Integration, Team Building, Microsoft SQL Server, Banking, Product Design, Social Media, Finance, Content Marketing /..., Leadership
Education
University of Texas, Austin 2000 — 2000
CIW, Web Design
Institute for Certification for Computing Professionals (ICCP) 1988 — 1988
CCP, Hardware, Software, Systems/Networking, Telecom, Management
Texas State University-San Marcos 1982 — 1984
CIS, Computer Information Systems
Walls Consulting April 2013 - Present
Capitol Conferencing, LLC January 2013 - 2015
First Crush Tastings, Inc. 2013 - 2015
Changing Expectations June 2012 - September 2012
Texas Education Agency June 2004 - 2011
1st Quest Mortgage 2001 - 2004
Worker's Compensation Commission 2000 - 2003
Texas State Auditor's Office 1985 - 2000
Skills
Analysis, Access, SDLC, Program Management, Visio, Process Improvement, Training, Software Development, Databases, Management, Testing, MS Project, SQL, Project Planning, Data Analysis, Team Leadership, Integration, Team Building, Microsoft SQL Server, Banking, Product Design, Social Media, Finance, Content Marketing /..., Leadership
Education
University of Texas, Austin 2000 — 2000
CIW, Web Design
Institute for Certification for Computing Professionals (ICCP) 1988 — 1988
CCP, Hardware, Software, Systems/Networking, Telecom, Management
Texas State University-San Marcos 1982 — 1984
CIS, Computer Information Systems
Robin Abbott's Texas State Auditor's Office Experience May 1990 - April 1997
Job Attorney
Industry Law Practice
Experience
Robin Abbott November 2013 - Present
Texas Department of Information Resources April 2012 - November 2013
Texas Department of Information Resources August 2011 - May 2012
Xerox/Affiliated Computer Services, Inc. September 2006 - July 2011
Office of the Governor September 2003 - September 2006
Texas Department of Economic Development/Texas Department of Commerce August 1997 - August 2003
Texas Department of Commerce April 1997 - July 1997
Texas State Auditor's Office May 1990 - April 1997
Skills
Vendor Management, Intellectual Property, Contract Negotiation, Licensing, Government, Legal Writing, Legal Research, Program Management, Strategic Planning, HIPAA, Due Diligence, Process Improvement, Policy, Outsourcing, Public Policy, Business Process..., Project Management, Leadership, Government Contracting, Management
Education
Ball State University
B.S., English
The University of Texas School of Law
J.D.
Robin Abbott November 2013 - Present
Texas Department of Information Resources April 2012 - November 2013
Texas Department of Information Resources August 2011 - May 2012
Xerox/Affiliated Computer Services, Inc. September 2006 - July 2011
Office of the Governor September 2003 - September 2006
Texas Department of Economic Development/Texas Department of Commerce August 1997 - August 2003
Texas Department of Commerce April 1997 - July 1997
Texas State Auditor's Office May 1990 - April 1997
Skills
Vendor Management, Intellectual Property, Contract Negotiation, Licensing, Government, Legal Writing, Legal Research, Program Management, Strategic Planning, HIPAA, Due Diligence, Process Improvement, Policy, Outsourcing, Public Policy, Business Process..., Project Management, Leadership, Government Contracting, Management
Education
Ball State University
B.S., English
The University of Texas School of Law
J.D.
Audrey O'Neill's Texas State Auditor's Office Experience December 2004 - Present
Job Audit Manager at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office December 2004 - Present
Skills
Internal Controls, Performance Auditing, IT Audit, Internal Audit, External Audit, Auditing
Education
Southwestern University 1999 — 2003
Texas State Auditor's Office December 2004 - Present
Skills
Internal Controls, Performance Auditing, IT Audit, Internal Audit, External Audit, Auditing
Education
Southwestern University 1999 — 2003
Leticia Charbonneau, CPA, CIA, CGAP's Texas State Auditor's Office Experience November 2000 - April 2002
Job Executive Director Internal Audit at Lone Star College
Industry Higher Education
Experience
Lone Star College July 2014 - Present
Alamo Colleges May 2008 - July 2014
Deloitte January 2007 - May 2008
Resources Global Professionals June 2006 - December 2006
Deloitte January 2002 - January 2006
Texas State Auditors Office November 2000 - April 2002
The Laredo National Bank December 1996 - December 1999
The University of Texas at Austin September 1994 - December 1996
Skills
Accounting, Financial Analysis, General Ledger, Accounts Payable, Access, Tax Preparation, QuickBooks, PeopleSoft, Analysis, Budgets, Accounts Receivable
Education
The University of Texas at Austin 1992 — 1995
Bachelor of Business Administration (BBA), Accounting
Laredo Community College
Lone Star College July 2014 - Present
Alamo Colleges May 2008 - July 2014
Deloitte January 2007 - May 2008
Resources Global Professionals June 2006 - December 2006
Deloitte January 2002 - January 2006
Texas State Auditors Office November 2000 - April 2002
The Laredo National Bank December 1996 - December 1999
The University of Texas at Austin September 1994 - December 1996
Skills
Accounting, Financial Analysis, General Ledger, Accounts Payable, Access, Tax Preparation, QuickBooks, PeopleSoft, Analysis, Budgets, Accounts Receivable
Education
The University of Texas at Austin 1992 — 1995
Bachelor of Business Administration (BBA), Accounting
Laredo Community College
Sherrie Lindig's Texas State Auditor's Office Experience August 1995 - October 1997
Job Finance Software Consultant at Prologic Technology Systems
Industry Computer Software
Experience
Prologic Technology Systems, Inc. November 1997 - Present
Texas State Auditor's Office August 1995 - October 1997
Henna Chevrolet June 1995 - August 1995
Education
Texas Lutheran University 1991 — 1995
Prologic Technology Systems, Inc. November 1997 - Present
Texas State Auditor's Office August 1995 - October 1997
Henna Chevrolet June 1995 - August 1995
Education
Texas Lutheran University 1991 — 1995
Laurie Garrant's Texas State Auditor's Office Experience 1999 - 2005
Job Business Development Manager at Solutions Training Group
Industry Education Management
Experience
Solutions Training Group May 2005 - Present
Texas State Auditor's Office 1999 - 2005
Education
Baylor University 1989 — 1993
BA, Sociology
Solutions Training Group May 2005 - Present
Texas State Auditor's Office 1999 - 2005
Education
Baylor University 1989 — 1993
BA, Sociology
Sheila Deleon's Texas State Auditor's Office Experience July 1996 - April 2004
Job Analyst at Legislative Budget Board
Industry Government Administration
Experience
TEXAS LEGISLATIVE BUDGET BOARD April 2004 - Present
Texas State Auditor's Office July 1996 - April 2004
Education
LeTourneau University
M.B.A, Management
University of Houston, Clear Lake Texas
B.S, Finance
TEXAS LEGISLATIVE BUDGET BOARD April 2004 - Present
Texas State Auditor's Office July 1996 - April 2004
Education
LeTourneau University
M.B.A, Management
University of Houston, Clear Lake Texas
B.S, Finance
Dustin Gholson's Texas State Auditor's Office Experience January 2007 - August 2007
Job Multitalented Accounant
Industry Accounting
Experience
Whole Foods Market September 2010 - July 2011
Texas Education Agency August 2008 - October 2009
RES August 2007 - March 2008
Texas State Auditor's Office January 2007 - August 2007
PricewaterhouseCoopers January 2006 - October 2006
Skills
Internal Controls, Account Reconciliation, Payroll, Journal Entries, Accounting, Construction Accounting
Education
Texas Tech University - Rawls College of Business 2000 — 2005
Masters, Accounting
Whole Foods Market September 2010 - July 2011
Texas Education Agency August 2008 - October 2009
RES August 2007 - March 2008
Texas State Auditor's Office January 2007 - August 2007
PricewaterhouseCoopers January 2006 - October 2006
Skills
Internal Controls, Account Reconciliation, Payroll, Journal Entries, Accounting, Construction Accounting
Education
Texas Tech University - Rawls College of Business 2000 — 2005
Masters, Accounting
Greg Moreno's Texas State Auditor's Office Experience April 1998 - February 2004
Job Proposal Writer at Concur
Industry Information Technology and Services
Experience
Concur April 2015 - Present
Chase Paymentech December 2011 - December 2014
Clifton Gunderson LLP December 2004 - November 2011
Blue Bell Creameries, Inc. September 1988 - November 2011
Texas State Auditor's Office April 1998 - February 2004
State of Texas 1994 - 2004
Skills
Proposal Writing, Marketing Communications, Marketing, Leadership, Marketing Strategy, Project Management, Public Relations, Analysis, Government, Technical Writing, Editing, Budgets, Management, Microsoft Office, Social Media, Program Management, Process Improvement, Business Development, Event Planning, Outlook, Strategic Planning, Corporate Communications, Internal Communications, Team Building, Nonprofits, Product Marketing, Merchandising, Visual Merchandising, Merchant Acquiring, Retail Marketing, Retail Merchandising
Education
The University of Texas at Austin 1986 — 1993
BJ and BA, Journalism / History
Robert E. Lee High School
High School Diploma
Concur April 2015 - Present
Chase Paymentech December 2011 - December 2014
Clifton Gunderson LLP December 2004 - November 2011
Blue Bell Creameries, Inc. September 1988 - November 2011
Texas State Auditor's Office April 1998 - February 2004
State of Texas 1994 - 2004
Skills
Proposal Writing, Marketing Communications, Marketing, Leadership, Marketing Strategy, Project Management, Public Relations, Analysis, Government, Technical Writing, Editing, Budgets, Management, Microsoft Office, Social Media, Program Management, Process Improvement, Business Development, Event Planning, Outlook, Strategic Planning, Corporate Communications, Internal Communications, Team Building, Nonprofits, Product Marketing, Merchandising, Visual Merchandising, Merchant Acquiring, Retail Marketing, Retail Merchandising
Education
The University of Texas at Austin 1986 — 1993
BJ and BA, Journalism / History
Robert E. Lee High School
High School Diploma
Benjamin Stockard's Texas State Auditor's Office Experience August 2013 - February 2014
Job MetricLoop
Industry Information Technology and Services
Experience
Texas State Auditor's Office August 2013 - February 2014
Education
St. Edward's University 2011 — 2013
Master of Accounting (MACT)
St. Edward's University 2010 — 2013
MBA, Finance
Texas Christian University 2003 — 2007
Bachelor of Science Communication Studies, Radio/Television/Film
Texas State Auditor's Office August 2013 - February 2014
Education
St. Edward's University 2011 — 2013
Master of Accounting (MACT)
St. Edward's University 2010 — 2013
MBA, Finance
Texas Christian University 2003 — 2007
Bachelor of Science Communication Studies, Radio/Television/Film
Carole Fox, CPA's Texas State Auditor's Office Experience 1982 - 1991
Job Director, Office of Audits and Analysis at Texas State University System
Industry Management Consulting
Experience
Texas State University System January 2007 - Present
Texas Workers Compensation Commission, Texas Workforce Commission April 1994 - December 2006
University of Texas System April 1992 - April 1994
Texas State Auditor's Office 1982 - 1991
Education
The University of Texas at Austin 1977 — 1981
BBA, Accounting
Texas State University System January 2007 - Present
Texas Workers Compensation Commission, Texas Workforce Commission April 1994 - December 2006
University of Texas System April 1992 - April 1994
Texas State Auditor's Office 1982 - 1991
Education
The University of Texas at Austin 1977 — 1981
BBA, Accounting
Jennifer Wiederhold's Texas State Auditor's Office Experience September 2015 - Present
Job Manager, Investigations and Audit Support at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office September 2015 - Present
Texas State Auditor's Office May 2015 - September 2015
Texas State Auditor's Office September 1997 - May 2015
Skills
Training, Internal Audit, Internal Controls
Education
Texas State University
Texas State Auditor's Office September 2015 - Present
Texas State Auditor's Office May 2015 - September 2015
Texas State Auditor's Office September 1997 - May 2015
Skills
Training, Internal Audit, Internal Controls
Education
Texas State University
Angela Rodin's Texas State Auditor's Office Experience 1996 - 1997
Job Head of Investigations and Independent Business Monitoring at GSK
Industry Pharmaceuticals
Experience
GSK June 2015 - Present
GlaxoSmithKline April 2012 - Present
GSK December 2010 - April 2012
GSK June 1999 - December 2010
GlaxoSmithKline 2007 - June 2009
Glaxo SmithKline 2001 - 2007
Dell 1997 - 1999
Texas State Auditor's Office 1996 - 1997
Chevy Chase Bank 1993 - 1996
Skills
IT Audit, Auditing, Pharmaceutical Industry, Internal Audit, Risk Management, Sarbanes-Oxley Act, Enterprise Risk..., Consulting, Cross-functional Team..., Forecasting, Finance, Change Management, Business Process..., Internal Controls, Human Resources, Process Improvement, Project Management, Strategy, Program Management, Strategic Planning, Governance, SAP, Vendor Management, Mergers & Acquisitions, Financial Audits, Corporate Governance, Quality Auditing, Information Technology, Risk Assessment
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2000 — 2002
emba
Loyola University Maryland 1987 — 1991
BBA, Finance and Information Systems
GSK June 2015 - Present
GlaxoSmithKline April 2012 - Present
GSK December 2010 - April 2012
GSK June 1999 - December 2010
GlaxoSmithKline 2007 - June 2009
Glaxo SmithKline 2001 - 2007
Dell 1997 - 1999
Texas State Auditor's Office 1996 - 1997
Chevy Chase Bank 1993 - 1996
Skills
IT Audit, Auditing, Pharmaceutical Industry, Internal Audit, Risk Management, Sarbanes-Oxley Act, Enterprise Risk..., Consulting, Cross-functional Team..., Forecasting, Finance, Change Management, Business Process..., Internal Controls, Human Resources, Process Improvement, Project Management, Strategy, Program Management, Strategic Planning, Governance, SAP, Vendor Management, Mergers & Acquisitions, Financial Audits, Corporate Governance, Quality Auditing, Information Technology, Risk Assessment
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2000 — 2002
emba
Loyola University Maryland 1987 — 1991
BBA, Finance and Information Systems
Debbie Tucker's Texas State Auditor's Office Experience 1983 - 2004
Job Independent Distributor, Premier Designs Jewelry
Industry Luxury Goods & Jewelry
Experience
Premier Designs Jewelry June 2006 - Present
Texas State Auditor's Office 1983 - 2004
Texas State Auditor's Office 1980 - 2004
Education
Austin Community College 1975 — 1990
Education
Premier Designs Jewelry June 2006 - Present
Texas State Auditor's Office 1983 - 2004
Texas State Auditor's Office 1980 - 2004
Education
Austin Community College 1975 — 1990
Education
Cindy Reed's Texas State Auditor's Office Experience 1992 - 2001
Job Vice President, State Business Development at McLane Logistics Technology
Industry Information Technology and Services
Experience
McLane Logistics Technology January 2012 - Present
Texas Department of Information Resources February 2006 - August 2011
Texas Building and Procurement Commission October 2001 - February 2006
Texas State Auditor's Office 1992 - 2001
Skills
Government, Program Management, Business Development, Policy, Business Process..., Change Management, Government Procurement, Management Consulting, Process Improvement, State Government, Strategic Planning, Government Contracting, Leadership, Management, Team Leadership, Operations Management, Business Intelligence, Outsourcing, Integration, Analysis, Governance, Contract Management, Vendor Management, Business Analysis, Strategy, Business Process, Project Planning, Risk Management, Contract Negotiation, Budgets, Security, Project Portfolio..., Procurement, Requirements Analysis, Public Sector, Human Resources, Project Management, IT Management, Proposal Writing, Legislation, Enterprise Architecture, Enterprise Software, Information Technology, PMP
Education
The University of Texas at Austin
BBA, Accounting
McLane Logistics Technology January 2012 - Present
Texas Department of Information Resources February 2006 - August 2011
Texas Building and Procurement Commission October 2001 - February 2006
Texas State Auditor's Office 1992 - 2001
Skills
Government, Program Management, Business Development, Policy, Business Process..., Change Management, Government Procurement, Management Consulting, Process Improvement, State Government, Strategic Planning, Government Contracting, Leadership, Management, Team Leadership, Operations Management, Business Intelligence, Outsourcing, Integration, Analysis, Governance, Contract Management, Vendor Management, Business Analysis, Strategy, Business Process, Project Planning, Risk Management, Contract Negotiation, Budgets, Security, Project Portfolio..., Procurement, Requirements Analysis, Public Sector, Human Resources, Project Management, IT Management, Proposal Writing, Legislation, Enterprise Architecture, Enterprise Software, Information Technology, PMP
Education
The University of Texas at Austin
BBA, Accounting
Kimberly Emmerich, CGFM's Texas State Auditor's Office Experience January 1992 - December 1996
Job Director of Budget Management at Texas Workforce Commission
Industry Government Administration
Experience
Texas Workforce Commission September 2012 - Present
Texas Workforce Commission February 2004 - August 2012
Texas Workforce Commission January 2001 - January 2004
Texas Workforce Commission January 1997 - January 2001
Texas State Auditor's Office January 1992 - December 1996
Skills
Auditing, Accounting, Contract Management, Compliance, Internal Controls, Government, Policy, Analysis, Accounts Payable, Budgets, Risk Assessment, Risk Management, Supervisory Skills, Business Process..., Team Leadership
Education
Texas State University 1985 — 1989
BBA, Accounting
Texas Workforce Commission September 2012 - Present
Texas Workforce Commission February 2004 - August 2012
Texas Workforce Commission January 2001 - January 2004
Texas Workforce Commission January 1997 - January 2001
Texas State Auditor's Office January 1992 - December 1996
Skills
Auditing, Accounting, Contract Management, Compliance, Internal Controls, Government, Policy, Analysis, Accounts Payable, Budgets, Risk Assessment, Risk Management, Supervisory Skills, Business Process..., Team Leadership
Education
Texas State University 1985 — 1989
BBA, Accounting
Anna Howe's Texas State Auditor's Office Experience June 2009 - Present
Job Auditor V at Texas State Auditor's Office
Industry Government Relations
Experience
Texas State Auditor's Office June 2009 - Present
Enterprise Rent-A-Car May 2008 - September 2008
Fusion Volleyball Club November 2007 - May 2008
Education
The University of Dallas 2005 — 2009
Economics and Finance
Texas State Auditor's Office June 2009 - Present
Enterprise Rent-A-Car May 2008 - September 2008
Fusion Volleyball Club November 2007 - May 2008
Education
The University of Dallas 2005 — 2009
Economics and Finance
Lallie Greinert's Texas State Auditor's Office Experience January 1987 - January 1992
Job Student Support CoordinatorVeterans at Concordia University Texas
Industry Education Management
Experience
Concordia University Texas August 2014 - Present
Concordia University Texas September 2013 - July 2014
Concordia University Texas September 2008 - September 2013
Texas State Auditor's Office January 1987 - January 1992
Texas Employment Commission 1985 - 1987
Capital Credit Union 1981 - 1985
Skills
Word, Microsoft Office, Excel, PowerPoint, Customer Service, Editing, Writing, Student Services, Student Affairs, Microsoft Word, Team Building, Community Outreach, Microsoft Excel, Public Speaking, Event Planning, Nonprofits, Teaching
Education
Concordia University Texas
The University of Texas at Austin
Concordia University Texas August 2014 - Present
Concordia University Texas September 2013 - July 2014
Concordia University Texas September 2008 - September 2013
Texas State Auditor's Office January 1987 - January 1992
Texas Employment Commission 1985 - 1987
Capital Credit Union 1981 - 1985
Skills
Word, Microsoft Office, Excel, PowerPoint, Customer Service, Editing, Writing, Student Services, Student Affairs, Microsoft Word, Team Building, Community Outreach, Microsoft Excel, Public Speaking, Event Planning, Nonprofits, Teaching
Education
Concordia University Texas
The University of Texas at Austin
Christian Riley, MBA, CGMS, CIA's Texas State Auditor's Office Experience June 2013 - Present
Job Auditor at Texas State Auditor's Office
Industry Nonprofit Organization Management
Experience
Texas State Auditor's Office June 2013 - Present
OneStar Foundation May 2007 - May 2013
Financial Literacy Coalition of Central Texas June 2009 - December 2012
Big Brothers Big Sisters of Central Texas 2006 - 2007
Skills
Volunteer Management, Program Development, Non-profits, Grant Writing
Education
St. Edward's University 2005 — 2007
MBA, Business Administration
St. Edward's University
BBA, Business Administration
Texas State Auditor's Office June 2013 - Present
OneStar Foundation May 2007 - May 2013
Financial Literacy Coalition of Central Texas June 2009 - December 2012
Big Brothers Big Sisters of Central Texas 2006 - 2007
Skills
Volunteer Management, Program Development, Non-profits, Grant Writing
Education
St. Edward's University 2005 — 2007
MBA, Business Administration
St. Edward's University
BBA, Business Administration
Ellie Thedford's Texas State Auditor's Office Experience January 2009 - April 2014
Job Financing Coordinator
Industry Accounting
Experience
Regency Post-Acute Healthcare System November 2014 - Present
Texas State Auditor's Office January 2009 - April 2014
VR Election Services July 2005 - July 2006
Koolit Coolers July 2005 - July 2006
Skills
Customer Service, Internal Controls, Auditing, Budgets, Financial Analysis, Internal Audit, Enterprise Risk..., Financial Audits, Financial Reporting, Accounting, GAAP, Analysis, Financial Accounting
Education
Texas State University 2006 — 2008
BBA, Finance
Regency Post-Acute Healthcare System November 2014 - Present
Texas State Auditor's Office January 2009 - April 2014
VR Election Services July 2005 - July 2006
Koolit Coolers July 2005 - July 2006
Skills
Customer Service, Internal Controls, Auditing, Budgets, Financial Analysis, Internal Audit, Enterprise Risk..., Financial Audits, Financial Reporting, Accounting, GAAP, Analysis, Financial Accounting
Education
Texas State University 2006 — 2008
BBA, Finance
Marshall McDade's Texas State Auditor's Office Experience August 1985 - October 1997
Job Senior Auditor at Texas Lottery Commission
Industry Government Administration
Experience
MGHM Investments, LLC 2007 - Present
Texas Lottery Commission December 2003 - Present
Linsco Private Ledger July 1999 - May 2003
Texas Southern University April 1998 - July 1999
Texas State Auditor's Office August 1985 - October 1997
Skills
Investments, Strategic Financial..., Internal Controls, Internal Audit, Investment Properties, Personal Financial..., Tax Preparation
Education
The University of Texas at Austin 1981 — 1985
Bachelor of Business Administration (BBA), Accounting
The University of Texas at Austin - Red McCombs School of Business 1981 — 1985
BBA, Accounting
MGHM Investments, LLC 2007 - Present
Texas Lottery Commission December 2003 - Present
Linsco Private Ledger July 1999 - May 2003
Texas Southern University April 1998 - July 1999
Texas State Auditor's Office August 1985 - October 1997
Skills
Investments, Strategic Financial..., Internal Controls, Internal Audit, Investment Properties, Personal Financial..., Tax Preparation
Education
The University of Texas at Austin 1981 — 1985
Bachelor of Business Administration (BBA), Accounting
The University of Texas at Austin - Red McCombs School of Business 1981 — 1985
BBA, Accounting
Sheila DeLeon's Texas State Auditor's Office Experience 1996 - 2004
Job Analyst at Texas Legislative Budget Board
Industry Government Administration
Experience
State of Texas - Legislative Budget Board 2004 - Present
Texas State Auditors Office 1996 - 2004
Texas State Comptrollers Ofiice 1988 - 1996
Skills
Government, Policy Analysis, Public Speaking, Policy, Data Analysis, Research, Financial Analysis, Public Policy, Legislative Relations, Community Outreach, Strategic Planning, PowerPoint, Event Planning, Qualitative Research, Public Administration, Grant Writing, Analysis, Program Evaluation, Report Writing, Economic Development, Nonprofits, Statistics, State Government, Politics, Legislation, Grants, Program Management, Budgets, Auditing, Accounting, Microsoft Office, Microsoft Excel, Financial Reporting, Project Management, Developmental Education, Community Service
Education
LeTourneau University 2005 — 2007
Master of Business Administration (M.B.A.), Business Administration and Management, General
University of Houston-Clear Lake
Bachelor of Science (B.S.), Finance, General
State of Texas - Legislative Budget Board 2004 - Present
Texas State Auditors Office 1996 - 2004
Texas State Comptrollers Ofiice 1988 - 1996
Skills
Government, Policy Analysis, Public Speaking, Policy, Data Analysis, Research, Financial Analysis, Public Policy, Legislative Relations, Community Outreach, Strategic Planning, PowerPoint, Event Planning, Qualitative Research, Public Administration, Grant Writing, Analysis, Program Evaluation, Report Writing, Economic Development, Nonprofits, Statistics, State Government, Politics, Legislation, Grants, Program Management, Budgets, Auditing, Accounting, Microsoft Office, Microsoft Excel, Financial Reporting, Project Management, Developmental Education, Community Service
Education
LeTourneau University 2005 — 2007
Master of Business Administration (M.B.A.), Business Administration and Management, General
University of Houston-Clear Lake
Bachelor of Science (B.S.), Finance, General
Dianne Skinnell's Texas State Auditor's Office Experience 1988 - 1997
Job retired
Industry Government Administration
Experience
Currently Retired February 2012 - Present
Texas DARS November 2008 - February 2012
SAIAF 1997 - 2011
Tx DFPS April 2004 - February 2008
Texas State Auditor's Office 1988 - 1997
Skills
Auditing, Internal Controls, Accounting, CPA, Risk Assessment, Fraud, Risk Management, Process Improvement, Project Planning, Enterprise Risk..., Leadership, Managerial Finance, External Audit, Assurance, Governance, Financial Audits, Corporate Governance, Internal Audit
Education
Texas State University 1983 — 1987
BBA, Accounting
Currently Retired February 2012 - Present
Texas DARS November 2008 - February 2012
SAIAF 1997 - 2011
Tx DFPS April 2004 - February 2008
Texas State Auditor's Office 1988 - 1997
Skills
Auditing, Internal Controls, Accounting, CPA, Risk Assessment, Fraud, Risk Management, Process Improvement, Project Planning, Enterprise Risk..., Leadership, Managerial Finance, External Audit, Assurance, Governance, Financial Audits, Corporate Governance, Internal Audit
Education
Texas State University 1983 — 1987
BBA, Accounting
Jay LeBlanc's Texas State Auditor's Office Experience 1996 - 1997
Job •Director of Risk Management and Strategic Planning
Industry Investment Management
Experience
Teacher Retirement System of Texas April 2007 - Present
Teacher Retirement System of Texas 2007 - 2010
Texas Comptroller of Public Accounts 1998 - 2007
EDS 1997 - 1998
Texas State Auditor's Office 1996 - 1997
Mitchell Energy and Development 1991 - 1996
Skills
Risk Management, Enterprise Risk..., Internal Audit, Risk Assessment, Process Improvement, Strategic Planning, Due Diligence, Auditing, Internal Controls, Program Management, Business Process..., Financial Risk, Financial Reporting, Financial Modeling
Education
Texas A&M University
BBA, Accounting
Teacher Retirement System of Texas April 2007 - Present
Teacher Retirement System of Texas 2007 - 2010
Texas Comptroller of Public Accounts 1998 - 2007
EDS 1997 - 1998
Texas State Auditor's Office 1996 - 1997
Mitchell Energy and Development 1991 - 1996
Skills
Risk Management, Enterprise Risk..., Internal Audit, Risk Assessment, Process Improvement, Strategic Planning, Due Diligence, Auditing, Internal Controls, Program Management, Business Process..., Financial Risk, Financial Reporting, Financial Modeling
Education
Texas A&M University
BBA, Accounting
Luis Salas-Tull's Texas State Auditor's Office Experience August 1988 - July 1994
Job Director of Field Operations at Texas Workforce Commission
Industry Government Administration
Experience
Texas Workforce Commission July 1996 - Present
Texas Department of Commerce 1994 - 1996
Texas State Auditor's Office August 1988 - July 1994
Skills
Government, Public Policy, Budgets, Public Speaking, Policy, Community Outreach, Legislative Relations, Nonprofits, Grant Writing, Training, Policy Analysis, Economic Development, Auditing, Contract Management, Organizational..., Project Management, Fundraising, Strategic Planning, Program Management, Management, Leadership, Process Improvement, Public Administration, State Government, Non-profits, Research, Analysis, Risk Assessment, Workforce Development, Data Analysis, Program Development, Customer Service, Grants, Team Building, Accounting, Legislation, Microsoft Office, Leadership Development, Program Evaluation, Supervisory Skills
Education
Texas A&M University 1986 — 1988
Masters, Accounting
The University of Texas at Austin 1973 — 1978
Bachelor of Arts, Government
Texas Workforce Commission July 1996 - Present
Texas Department of Commerce 1994 - 1996
Texas State Auditor's Office August 1988 - July 1994
Skills
Government, Public Policy, Budgets, Public Speaking, Policy, Community Outreach, Legislative Relations, Nonprofits, Grant Writing, Training, Policy Analysis, Economic Development, Auditing, Contract Management, Organizational..., Project Management, Fundraising, Strategic Planning, Program Management, Management, Leadership, Process Improvement, Public Administration, State Government, Non-profits, Research, Analysis, Risk Assessment, Workforce Development, Data Analysis, Program Development, Customer Service, Grants, Team Building, Accounting, Legislation, Microsoft Office, Leadership Development, Program Evaluation, Supervisory Skills
Education
Texas A&M University 1986 — 1988
Masters, Accounting
The University of Texas at Austin 1973 — 1978
Bachelor of Arts, Government
Judith Carroll's Texas State Auditor's Office Experience November 1981 - May 1988
Job Government Administration Professional
Industry Government Administration
Experience
Boy Scouts of America 1995 - 2011
Texas Workers Compensation Commission May 1996 - October 1998
Texas State Department of Insurance May 1988 - May 1989
Texas State Auditor's Office November 1981 - May 1988
Morgan Guaranty Trust Company February 1980 - August 1981
Bankers Trust Company March 1976 - September 1979
Irving Trust Company September 1974 - March 1976
Skills
Fundraising, Project Planning, Leadership Development, Non-profits, Volunteer Management, Auditing, Public Speaking, Coaching, Community Outreach, Board Development, Program Management, Team Leadership, Internal Audit, Leadership, Government, Program Development, Volunteer Recruiting, Nonprofits, Training, Policy
Education
New York University - Leonard N. Stern School of Business 1975 — 1981
MBA, Computer Applications and Information Systems
Smith College 1970 — 1974
AB, Economics
Boy Scouts of America 1995 - 2011
Texas Workers Compensation Commission May 1996 - October 1998
Texas State Department of Insurance May 1988 - May 1989
Texas State Auditor's Office November 1981 - May 1988
Morgan Guaranty Trust Company February 1980 - August 1981
Bankers Trust Company March 1976 - September 1979
Irving Trust Company September 1974 - March 1976
Skills
Fundraising, Project Planning, Leadership Development, Non-profits, Volunteer Management, Auditing, Public Speaking, Coaching, Community Outreach, Board Development, Program Management, Team Leadership, Internal Audit, Leadership, Government, Program Development, Volunteer Recruiting, Nonprofits, Training, Policy
Education
New York University - Leonard N. Stern School of Business 1975 — 1981
MBA, Computer Applications and Information Systems
Smith College 1970 — 1974
AB, Economics
Kanette Blomberg's Texas State Auditor's Office Experience October 1987 - July 1996
Job Contract Audit Unit Manager at Texas HHSCOIG
Industry Government Administration
Experience
Texas HHSC-OIG October 2014 - Present
HHSC December 2008 - October 2014
Texas State Auditor's Office October 1987 - July 1996
Skills
Government, Quality Assurance, Auditing, Accounting
Education
The University of Texas at Austin 1982 — 1987
Bachelor of Business Administration (B.B.A.), Accounting and Data Processing and Analysis
Texas HHSC-OIG October 2014 - Present
HHSC December 2008 - October 2014
Texas State Auditor's Office October 1987 - July 1996
Skills
Government, Quality Assurance, Auditing, Accounting
Education
The University of Texas at Austin 1982 — 1987
Bachelor of Business Administration (B.B.A.), Accounting and Data Processing and Analysis
Ed Pyun's Texas State Auditor's Office Experience September 1993 - February 1995
Job Solution Architect at Worksoft
Industry Computer Software
Experience
Worksoft January 2014 - Present
Kony Solutions December 2012 - January 2014
Accenture September 1997 - December 2012
Lennox International June 1996 - September 1997
UT Southwestern February 1995 - May 1996
Texas State Auditor's Office September 1993 - February 1995
Skills
BAPI, ABAP, ALV, SAP R/3, SAP Netweaver, SAP ERP, SAP Implementation, Integration, SAP, Testing, Legacy Systems, Dialog Programs, IDOC, SAPScript, SD, IDoc, Business Intelligence, Business Analysis
Education
Texas A&M University
BBA
The University of Texas at Dallas - School of Management
MS
Worksoft January 2014 - Present
Kony Solutions December 2012 - January 2014
Accenture September 1997 - December 2012
Lennox International June 1996 - September 1997
UT Southwestern February 1995 - May 1996
Texas State Auditor's Office September 1993 - February 1995
Skills
BAPI, ABAP, ALV, SAP R/3, SAP Netweaver, SAP ERP, SAP Implementation, Integration, SAP, Testing, Legacy Systems, Dialog Programs, IDOC, SAPScript, SD, IDoc, Business Intelligence, Business Analysis
Education
Texas A&M University
BBA
The University of Texas at Dallas - School of Management
MS
Angie Welborn's Texas State Auditor's Office Experience February 2007 - Present
Job Senior Legal Counsel at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office February 2007 - Present
Public Utility Commission of Texas June 2006 - February 2007
Congressional Research Service September 2000 - May 2006
Skills
Government, Public Policy, Legal Research, Legal Advice, Legislative Research, Government Contracting, State Government, Federal Government, Employment Law, Employee Handbooks, Non-disclosure..., Confidentiality, Open Records
Education
American University, Washington College of Law 1997 — 2000
JD, Law
University of Houston 1993 — 1997
BA, Political Science
Texas State Auditor's Office February 2007 - Present
Public Utility Commission of Texas June 2006 - February 2007
Congressional Research Service September 2000 - May 2006
Skills
Government, Public Policy, Legal Research, Legal Advice, Legislative Research, Government Contracting, State Government, Federal Government, Employment Law, Employee Handbooks, Non-disclosure..., Confidentiality, Open Records
Education
American University, Washington College of Law 1997 — 2000
JD, Law
University of Houston 1993 — 1997
BA, Political Science
Margaret Nicklas's Texas State Auditor's Office Experience April 2003 - August 2006
Job Freelance Writer and Journalist
Industry Writing and Editing
Experience
House Research Organization January 2015 - June 2015
Austin American-Statesman April 2014 - July 2014
Texas Heatlh and Human Services Commission October 2013 - April 2014
University of Texas at Austin August 2011 - December 2013
Texas Historical Commission August 2013 - October 2013
KUT Public Radio Austin May 2012 - August 2012
City of Austin May 2007 - August 2011
Texas State Auditor's Office April 2003 - August 2006
Austin Community College December 2001 - December 2002
Skills
Report Writing, Editing, Research, Public Speaking, Policy Analysis, Nonprofits, Journalism, Teaching, Proposal Writing, Public Health, Government, Public Affairs, Critical Thinking, Storytelling, Program Management, Newsletters, Communication Skills, Writing, News Writing, Editorial
Education
The University of Texas at Austin 2011 — 2013
Master of Arts, Journalism
The University of Texas at Austin - The LBJ School of Public Affairs 1989 — 1991
Master of Public Affaris
Georgetown University 1981 — 1985
Bachelor's, Linguistics
House Research Organization January 2015 - June 2015
Austin American-Statesman April 2014 - July 2014
Texas Heatlh and Human Services Commission October 2013 - April 2014
University of Texas at Austin August 2011 - December 2013
Texas Historical Commission August 2013 - October 2013
KUT Public Radio Austin May 2012 - August 2012
City of Austin May 2007 - August 2011
Texas State Auditor's Office April 2003 - August 2006
Austin Community College December 2001 - December 2002
Skills
Report Writing, Editing, Research, Public Speaking, Policy Analysis, Nonprofits, Journalism, Teaching, Proposal Writing, Public Health, Government, Public Affairs, Critical Thinking, Storytelling, Program Management, Newsletters, Communication Skills, Writing, News Writing, Editorial
Education
The University of Texas at Austin 2011 — 2013
Master of Arts, Journalism
The University of Texas at Austin - The LBJ School of Public Affairs 1989 — 1991
Master of Public Affaris
Georgetown University 1981 — 1985
Bachelor's, Linguistics
Chris Walling's Texas State Auditor's Office Experience April 2014 - Present
Job Reserve Deputy Sheriff at Hays County Sheriff's Office
Industry Government Administration
Experience
Hays County Sheriff's Office July 2015 - Present
Texas State Auditor's Office April 2014 - Present
21CT November 2013 - April 2014
Travis County District Attorney's Office June 2008 - November 2013
Lakeway Police Department June 2006 - June 2008
Texas Attorney General February 2003 - June 2006
San Angelo Police Department February 1997 - February 2003
Skills
Police, Enforcement, Criminal Justice, Criminal Investigations, Evidence, Corporate Security, White Collar..., Internal Investigations, Security Management, Patrol, Criminal Law, Investigation, Interrogation, Crime Prevention, Law Enforcement..., Fraud, Law Enforcement, Government
Education
Roger Williams University 1997 — 2000
Bachelor of Arts (B.A.), Criminal Justice/Law Enforcement Administration
Hays County Sheriff's Office July 2015 - Present
Texas State Auditor's Office April 2014 - Present
21CT November 2013 - April 2014
Travis County District Attorney's Office June 2008 - November 2013
Lakeway Police Department June 2006 - June 2008
Texas Attorney General February 2003 - June 2006
San Angelo Police Department February 1997 - February 2003
Skills
Police, Enforcement, Criminal Justice, Criminal Investigations, Evidence, Corporate Security, White Collar..., Internal Investigations, Security Management, Patrol, Criminal Law, Investigation, Interrogation, Crime Prevention, Law Enforcement..., Fraud, Law Enforcement, Government
Education
Roger Williams University 1997 — 2000
Bachelor of Arts (B.A.), Criminal Justice/Law Enforcement Administration
Vernon Webb's Texas State Auditor's Office Experience 1980 - 1983
Job Finance Manager at Austin Police Retirement System
Industry Government Administration
Experience
Austin Police Retirement System November 2008 - Present
Texas Parks and Wildlife Department 2003 - 2005
Texas Economic Development Commission 2001 - 2003
Texas Railroad Commission 1996 - 2001
Texas Commission on Alcohol & Drug Abuse 1995 - 1996
Texas Ethics Commission 1992 - 1995
Governor's Office 1983 - 1992
Texas State Auditor's Office 1980 - 1983
Skills
Accounting, Financial Reporting, Financial Analysis, Budgets, Internal Audit, Accounts Payable, Accounts Receivable, Account Reconciliation, Analysis, Cash Management, Policy, Risk Management, Government, Microsoft Excel, Access, Process Improvement, Cost Benefit, Strategic Planning, QuickBooks, Oracle E-Business Suite, Microsoft Office, Finance, Managerial Finance, General Ledger, Management, Due Diligence, GAAP, Project Planning, US GAAP, Contract Management, Financial Modeling, CPA, Financial Accounting, Financial Audits, Cost Accounting, Invoicing, Variance Analysis, Management Accounting, Revenue Recognition, Customer Service, Year-end Close, Financial Forecasting, Cash Flow Forecasting, Accruals, Project Accounting, Fixed Assets, Statutory Accounting, Balance Sheet
Education
Texas State University 1976 — 1980
BBA, Accounting
Concordia University-Austin 1974 — 1976
Austin Police Retirement System November 2008 - Present
Texas Parks and Wildlife Department 2003 - 2005
Texas Economic Development Commission 2001 - 2003
Texas Railroad Commission 1996 - 2001
Texas Commission on Alcohol & Drug Abuse 1995 - 1996
Texas Ethics Commission 1992 - 1995
Governor's Office 1983 - 1992
Texas State Auditor's Office 1980 - 1983
Skills
Accounting, Financial Reporting, Financial Analysis, Budgets, Internal Audit, Accounts Payable, Accounts Receivable, Account Reconciliation, Analysis, Cash Management, Policy, Risk Management, Government, Microsoft Excel, Access, Process Improvement, Cost Benefit, Strategic Planning, QuickBooks, Oracle E-Business Suite, Microsoft Office, Finance, Managerial Finance, General Ledger, Management, Due Diligence, GAAP, Project Planning, US GAAP, Contract Management, Financial Modeling, CPA, Financial Accounting, Financial Audits, Cost Accounting, Invoicing, Variance Analysis, Management Accounting, Revenue Recognition, Customer Service, Year-end Close, Financial Forecasting, Cash Flow Forecasting, Accruals, Project Accounting, Fixed Assets, Statutory Accounting, Balance Sheet
Education
Texas State University 1976 — 1980
BBA, Accounting
Concordia University-Austin 1974 — 1976
Cathy Smock's Texas State Auditor's Office Experience June 1981 - August 1999
Job Retired Chief Auditor
Industry Higher Education
Experience
Texas A&M University System August 1999 - Present
Texas State Auditor's Office June 1981 - August 1999
Skills
US GAAP, Assurance, Sarbanes-Oxley Act, Internal Controls, Analysis, CISA, Financial Analysis, Budgets, External Audit, Financial Accounting, Microsoft Office, Microsoft Excel, Auditing, Enterprise Risk..., Financial Risk, General Ledger, GAAP, Report Writing, CPA, Accounting, Internal Audit, Data Analysis, Process Improvement, Risk Management, Cost Accounting, Risk Assessment, Financial Reporting, Policy, Government, IT Audit
Education
Texas A&M University 1975 — 1979
BBA, Accounting
Texas A&M University System August 1999 - Present
Texas State Auditor's Office June 1981 - August 1999
Skills
US GAAP, Assurance, Sarbanes-Oxley Act, Internal Controls, Analysis, CISA, Financial Analysis, Budgets, External Audit, Financial Accounting, Microsoft Office, Microsoft Excel, Auditing, Enterprise Risk..., Financial Risk, General Ledger, GAAP, Report Writing, CPA, Accounting, Internal Audit, Data Analysis, Process Improvement, Risk Management, Cost Accounting, Risk Assessment, Financial Reporting, Policy, Government, IT Audit
Education
Texas A&M University 1975 — 1979
BBA, Accounting
Anita Cadena's Texas State Auditor's Office Experience August 1998 - March 1999
Job Internal Auditor at Susser Holdings
Industry Retail
Experience
Susser Holdings May 2009 - Present
Corpus Christi Texas Society of Public Accountants 2010 - 2013
GF Valdez P.C. August 2004 - May 2009
Flusche, Van Beveren, Kilgore, PC April 2000 - April 2004
Jon Hurt, CPA March 1999 - April 2000
Texas State Auditor's Office August 1998 - March 1999
Skills
Auditing, Sarbanes-Oxley Act, Internal Audit, Hyperion Enterprise, Financial Reporting, Internal Controls
Education
Texas A&M University-Corpus Christi 1996 — 1998
BBA, Accounting
Del Mar College 1993 — 1996
Pre-Pharmacy
Carroll
Susser Holdings May 2009 - Present
Corpus Christi Texas Society of Public Accountants 2010 - 2013
GF Valdez P.C. August 2004 - May 2009
Flusche, Van Beveren, Kilgore, PC April 2000 - April 2004
Jon Hurt, CPA March 1999 - April 2000
Texas State Auditor's Office August 1998 - March 1999
Skills
Auditing, Sarbanes-Oxley Act, Internal Audit, Hyperion Enterprise, Financial Reporting, Internal Controls
Education
Texas A&M University-Corpus Christi 1996 — 1998
BBA, Accounting
Del Mar College 1993 — 1996
Pre-Pharmacy
Carroll
Marion Luper's Texas State Auditor's Office Experience 1948 - 1953
Job Independent Writing and Editing Professional
Industry
Experience
Texas State Auditor's Office 1948 - 1953
Skills
Editing, Creative Writing, Fiction, Non-fiction, Proofreading, Copy Editing, Novels, Short Stories, Books, Fiction Writing, Freelance Writing, Journalism, Poetry, Blogging, Research, Feature Articles, Theatre, Newsletters, Storytelling, Web Content, Grant Writing, Publications, History
Education
The University of Texas at Austin 1954 — 1959
MA, JuniorCollegeAdministration
The University of Texas at Austin 1951 — 1959
MA, JuniorCollegeAdministration-Business-English
Texas State Auditor's Office 1948 - 1953
Skills
Editing, Creative Writing, Fiction, Non-fiction, Proofreading, Copy Editing, Novels, Short Stories, Books, Fiction Writing, Freelance Writing, Journalism, Poetry, Blogging, Research, Feature Articles, Theatre, Newsletters, Storytelling, Web Content, Grant Writing, Publications, History
Education
The University of Texas at Austin 1954 — 1959
MA, JuniorCollegeAdministration
The University of Texas at Austin 1951 — 1959
MA, JuniorCollegeAdministration-Business-English
craig Kinton's Texas State Auditor's Office Experience 1979 - 2005
Job City Auditor at City of Dallas
Industry Government Administration
Experience
City of Dallas September 2006 - Present
Southwest Intergovernmental Audit Forum 2009 - 2011
Texas State Auditor's Office 1979 - 2005
Skills
Internal Controls, Certified Fraud Examiner, Auditing, Internal Audit, Performance Auditing, Government, Risk Assessment, Government Auditing, IT Audit, Policy, Fraud, GAAP, Accounting, Sarbanes-Oxley Act, Financial Analysis, Data Analysis, CISA, US GAAP, Sarbanes-Oxley, Assurance, Financial Audits, COSO, General Ledger, Government Accounting, Risk Management, Process Improvement, Governance, Financial Statements, CPA, Managerial Finance, Enterprise Risk..., Forensic Accounting, Financial Reporting, Financial Accounting, Accounts Payable, Tax, Analysis
Education
Texas State University 1975 — 1979
BBA, Accounting
City of Dallas September 2006 - Present
Southwest Intergovernmental Audit Forum 2009 - 2011
Texas State Auditor's Office 1979 - 2005
Skills
Internal Controls, Certified Fraud Examiner, Auditing, Internal Audit, Performance Auditing, Government, Risk Assessment, Government Auditing, IT Audit, Policy, Fraud, GAAP, Accounting, Sarbanes-Oxley Act, Financial Analysis, Data Analysis, CISA, US GAAP, Sarbanes-Oxley, Assurance, Financial Audits, COSO, General Ledger, Government Accounting, Risk Management, Process Improvement, Governance, Financial Statements, CPA, Managerial Finance, Enterprise Risk..., Forensic Accounting, Financial Reporting, Financial Accounting, Accounts Payable, Tax, Analysis
Education
Texas State University 1975 — 1979
BBA, Accounting
Andrey Tetuyev's Texas State Auditor's Office Experience June 2006 - December 2006
Job Business Relationship Manager at JPMorgan Chase
Industry Banking
Experience
Chase September 2013 - Present
Comerica Bank August 2008 - September 2013
Chase December 2006 - August 2008
Texas State Auditor's Office June 2006 - December 2006
Skills
New Business Development, Coaching, Team Building, Sales Management, Sales Presentations, Business Networking, Building Relationships, Financial Analysis, Value Based Selling, Problem Solving, Sales Process..., Operations Management, Sales, Commercial Lending, Small Business Lending, Consumer Lending, Loans, Banking, Lines Of Credit, Commercial Banking, Leadership
Education
Lamar University 2003 — 2006
Business Administration, Finance & Economics
Chase September 2013 - Present
Comerica Bank August 2008 - September 2013
Chase December 2006 - August 2008
Texas State Auditor's Office June 2006 - December 2006
Skills
New Business Development, Coaching, Team Building, Sales Management, Sales Presentations, Business Networking, Building Relationships, Financial Analysis, Value Based Selling, Problem Solving, Sales Process..., Operations Management, Sales, Commercial Lending, Small Business Lending, Consumer Lending, Loans, Banking, Lines Of Credit, Commercial Banking, Leadership
Education
Lamar University 2003 — 2006
Business Administration, Finance & Economics
Paige Buechley's Texas State Auditor's Office Experience August 1998 - February 2005
Job Auditor at University of Texas
Industry Accounting
Experience
University of Texas February 2005 - Present
Texas State Auditor's Office August 1998 - February 2005
Texas Commission on Environmental Quality 1996 - August 1998
Skills
Risk Assessment, Internal Controls, Internal Audit, Microsoft Excel, Analysis, Sarbanes-Oxley Act, IT Audit, GAAP, Financial Accounting, COSO, Forensic Accounting, Managerial Finance, Enterprise Risk..., Financial Audits
Education
The University of Texas at Austin 1990 — 1994
Master of Public Affairs, LBJ School
University of Texas at Austin 1990 — 1994
Master of Business Administration (M.B.A.)
Baylor University
University of Texas February 2005 - Present
Texas State Auditor's Office August 1998 - February 2005
Texas Commission on Environmental Quality 1996 - August 1998
Skills
Risk Assessment, Internal Controls, Internal Audit, Microsoft Excel, Analysis, Sarbanes-Oxley Act, IT Audit, GAAP, Financial Accounting, COSO, Forensic Accounting, Managerial Finance, Enterprise Risk..., Financial Audits
Education
The University of Texas at Austin 1990 — 1994
Master of Public Affairs, LBJ School
University of Texas at Austin 1990 — 1994
Master of Business Administration (M.B.A.)
Baylor University
Vince Uherek's Texas State Auditor's Office Experience January 1989 - March 1990
Job Vice President at Advance Landscape Designs
Industry Environmental Services
Experience
Advance Landscape Designs March 1990 - Present
Texas State Auditor's Office January 1989 - March 1990
Skills
Landscape Irrigation, Certified Arborist, Certificed Landscape..., Natural Resources, Expert Witness, Environmental Awareness, Restoration, Environmental Impact...
Education
Southwest Texas State University 1987 — 1989
Bachelor of Business Administration, Accounting
Southwest Texas State University 1983 — 1989
Bachelor of Business Administration, Computer Information System
Advance Landscape Designs March 1990 - Present
Texas State Auditor's Office January 1989 - March 1990
Skills
Landscape Irrigation, Certified Arborist, Certificed Landscape..., Natural Resources, Expert Witness, Environmental Awareness, Restoration, Environmental Impact...
Education
Southwest Texas State University 1987 — 1989
Bachelor of Business Administration, Accounting
Southwest Texas State University 1983 — 1989
Bachelor of Business Administration, Computer Information System
Joey Fredrick's Texas State Auditor's Office Experience June 2013 - Present
Job Auditor at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office June 2013 - Present
Calhoun, Thomson + Matza, LLP March 2012 - May 2013
Reznick Group January 2012 - March 2012
Skills
Auditing, Financial Analysis, PowerPoint, Financial Statements, Customer Service, Microsoft Office, Accounting, Tax, Budgets, GAAP, Access, Finance, Leadership, Microsoft Excel
Education
Texas State University-San Marcos 2011 — 2012
Master of Accountancy, Accounting and Related Services
Texas State University 2005 — 2010
Bachelor of Business Administration, Accounting
Texas State Auditor's Office June 2013 - Present
Calhoun, Thomson + Matza, LLP March 2012 - May 2013
Reznick Group January 2012 - March 2012
Skills
Auditing, Financial Analysis, PowerPoint, Financial Statements, Customer Service, Microsoft Office, Accounting, Tax, Budgets, GAAP, Access, Finance, Leadership, Microsoft Excel
Education
Texas State University-San Marcos 2011 — 2012
Master of Accountancy, Accounting and Related Services
Texas State University 2005 — 2010
Bachelor of Business Administration, Accounting
Alan Walton's Texas State Auditor's Office Experience October 2004 - February 2007
Job Financial, Healthcare, and Auditing Services
Industry Financial Services
Experience
Waddell & Reed 2010 - 2010
Southcentral Foundation February 2007 - July 2009
Texas State Auditor's Office October 2004 - February 2007
Education
University of St. Thomas - Opus College of Business 1999 — 2002
MBA, Finance
University of St. Thomas
MBA, Marketing
South Dakota State University 1986 — 1992
BAAS, English Major & Spanish Minor
Waddell & Reed 2010 - 2010
Southcentral Foundation February 2007 - July 2009
Texas State Auditor's Office October 2004 - February 2007
Education
University of St. Thomas - Opus College of Business 1999 — 2002
MBA, Finance
University of St. Thomas
MBA, Marketing
South Dakota State University 1986 — 1992
BAAS, English Major & Spanish Minor
Laura Nienkerk, CIA's Texas State Auditor's Office Experience August 2011 - June 2014
Job Program Analyst at Haas Group International
Industry Accounting
Experience
Haas Group International, A Wesco Aircraft Company November 2014 - Present
Texas State Auditor's Office August 2011 - June 2014
IRS Volunteer Income Tax Assistance January 2011 - April 2011
Logan's Roadhouse June 2006 - September 2008
Skills
Auditing, Governmental Accounting, Financial Accounting, Internal Audit, Financial Reporting, Internal Controls, Microsoft Excel, Access, Accounting
Education
Texas State University-San Marcos 2010 — 2011
Master's Degree, Accounting
Texas State University-San Marcos 2006 — 2010
Bachelor's Degree, Accounting
Haas Group International, A Wesco Aircraft Company November 2014 - Present
Texas State Auditor's Office August 2011 - June 2014
IRS Volunteer Income Tax Assistance January 2011 - April 2011
Logan's Roadhouse June 2006 - September 2008
Skills
Auditing, Governmental Accounting, Financial Accounting, Internal Audit, Financial Reporting, Internal Controls, Microsoft Excel, Access, Accounting
Education
Texas State University-San Marcos 2010 — 2011
Master's Degree, Accounting
Texas State University-San Marcos 2006 — 2010
Bachelor's Degree, Accounting
Court Thieleman's Texas State Auditor's Office Experience 1992 - 1995
Job Board of Directors Norwood Park Foundation
Industry Environmental Services
Experience
Norwood Park Foundation January 2012 - Present
Texas Water Development Board 2007 - 2009
Texas Water Development Board 2005 - 2007
The University of Texas at Austin 2001 - 2005
Texas Commission on Environmental Quality 1995 - 2001
Texas State Auditor's Office 1992 - 1995
City of Yuma 1990 - 1992
City of New Braunfels 1989 - 1990
Ray Associates, Inc. 1989 - 1989
City of New Braunfels 1985 - 1989
Education
Texas State Technical College 1969 — 1973
Bachelor's degree, Technical Education
Texas State University-San Marcos
Bachelor of Arts (B.A.) and Post Graduate - Public Administration, Sociology
Norwood Park Foundation January 2012 - Present
Texas Water Development Board 2007 - 2009
Texas Water Development Board 2005 - 2007
The University of Texas at Austin 2001 - 2005
Texas Commission on Environmental Quality 1995 - 2001
Texas State Auditor's Office 1992 - 1995
City of Yuma 1990 - 1992
City of New Braunfels 1989 - 1990
Ray Associates, Inc. 1989 - 1989
City of New Braunfels 1985 - 1989
Education
Texas State Technical College 1969 — 1973
Bachelor's degree, Technical Education
Texas State University-San Marcos
Bachelor of Arts (B.A.) and Post Graduate - Public Administration, Sociology
Matthew Samuelson's Texas State Auditor's Office Experience June 1998 - March 2012
Job Senior Manager, Enterprise Information Protection
Industry Retail
Experience
Best Buy March 2012 - Present
Texas State Auditor's Office June 1998 - March 2012
Texas State Auditor's Office 1998 - 2000
Texas Department of Mental Health and Mental Retardation 1992 - 1998
Skills
Computer Forensics, Fraud, Forensic Analysis, EnCase, Auditing, Digital Forensics, Data Recovery, FTK, Litigation Support, Fraud Investigations, Interviews, Evidence, Internal Investigations, Risk Assessment, Enforcement, Certified Fraud Examiner, Government, Investigation, Incident Response
Education
Northern Michigan University 1987 — 1991
Bachelor, Accounting
Best Buy March 2012 - Present
Texas State Auditor's Office June 1998 - March 2012
Texas State Auditor's Office 1998 - 2000
Texas Department of Mental Health and Mental Retardation 1992 - 1998
Skills
Computer Forensics, Fraud, Forensic Analysis, EnCase, Auditing, Digital Forensics, Data Recovery, FTK, Litigation Support, Fraud Investigations, Interviews, Evidence, Internal Investigations, Risk Assessment, Enforcement, Certified Fraud Examiner, Government, Investigation, Incident Response
Education
Northern Michigan University 1987 — 1991
Bachelor, Accounting
Shelby Rounsaville's Texas State Auditor's Office Experience June 2013 - Present
Job Auditor at Texas State Auditors Office
Industry Government Administration
Experience
Texas State Auditor's Office June 2013 - Present
Frost Bank October 2011 - May 2013
Frost Bank – Motor Bank November 2010 - October 2011
Texas State University 2006 - 2010
Aztec Enterprises April 2009 - August 2009
Texas State University February 2008 - February 2009
Gold's Gym October 2005 - February 2008
Gold's Gym January 2005 - January 2008
Skills
Accounts Payable
Education
Texas State University-San Marcos 2006 — 2010
Bachelor of Business Arts (B.B.A.), Business Administration and Management, General
Westlake High School
Texas State Auditor's Office June 2013 - Present
Frost Bank October 2011 - May 2013
Frost Bank – Motor Bank November 2010 - October 2011
Texas State University 2006 - 2010
Aztec Enterprises April 2009 - August 2009
Texas State University February 2008 - February 2009
Gold's Gym October 2005 - February 2008
Gold's Gym January 2005 - January 2008
Skills
Accounts Payable
Education
Texas State University-San Marcos 2006 — 2010
Bachelor of Business Arts (B.B.A.), Business Administration and Management, General
Westlake High School
Nathan Beavers's Texas State Auditor's Office Experience June 2013 - Present
Job Auditor at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office June 2013 - Present
Kroger October 2006 - May 2013
Whitley Penn January 2013 - March 2013
Stephen F. Austin State University January 2010 - December 2012
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Team Leadership, Writing, Auditing, Time Management, Research, Internal Audit
Education
Stephen F. Austin State University 2012 — 2013
Master of Professional Accountancy, Accounting
Stephen F. Austin State University 2008 — 2012
Bachelor of Business Administration (B.B.A.), Professional Accountancy
Texas State Auditor's Office June 2013 - Present
Kroger October 2006 - May 2013
Whitley Penn January 2013 - March 2013
Stephen F. Austin State University January 2010 - December 2012
Skills
Microsoft Excel, Microsoft Word, PowerPoint, Team Leadership, Writing, Auditing, Time Management, Research, Internal Audit
Education
Stephen F. Austin State University 2012 — 2013
Master of Professional Accountancy, Accounting
Stephen F. Austin State University 2008 — 2012
Bachelor of Business Administration (B.B.A.), Professional Accountancy
Barbette J. Mays's Texas State Auditor's Office Experience March 1996 - April 2013
Job Internal Auditor at Texas General Land Office
Industry Government Administration
Experience
Texas General Land Office December 2013 - Present
Texas State Auditor's Office March 1996 - April 2013
Skills
Internal Controls, Auditing, Internal Audit, GAAP, External Audit, Sarbanes-Oxley Act, Accounting, Financial Reporting, Financial Accounting, IT Audit, CPA, Enterprise Risk..., Financial Audits, Assurance, Risk Assessment, US GAAP, Financial Analysis, Certified Fraud Examiner, COSO, General Ledger
Education
Texas State University-San Marcos
Texas General Land Office December 2013 - Present
Texas State Auditor's Office March 1996 - April 2013
Skills
Internal Controls, Auditing, Internal Audit, GAAP, External Audit, Sarbanes-Oxley Act, Accounting, Financial Reporting, Financial Accounting, IT Audit, CPA, Enterprise Risk..., Financial Audits, Assurance, Risk Assessment, US GAAP, Financial Analysis, Certified Fraud Examiner, COSO, General Ledger
Education
Texas State University-San Marcos
Dexter Saterfield's Texas State Auditor's Office Experience June 1983 - July 1989
Job License & Permit Specialist at Texas Alcoholic Beverage Commission
Industry Wine and Spirits
Experience
Texas Alcoholic Beverage Commission November 2002 - Present
Texas State Auditor's Office June 1983 - July 1989
Skills
Auditing, GAAP, Financial Accounting, Financial Reporting, Microsoft Excel, Financial Audits, Internal Audit, Access, Sarbanes-Oxley Act, QuickBooks, Aud
Education
Southwestern University 1978 — 1982
Bachelor of Business Administration (B.B.A.), Accounting
Texas Alcoholic Beverage Commission November 2002 - Present
Texas State Auditor's Office June 1983 - July 1989
Skills
Auditing, GAAP, Financial Accounting, Financial Reporting, Microsoft Excel, Financial Audits, Internal Audit, Access, Sarbanes-Oxley Act, QuickBooks, Aud
Education
Southwestern University 1978 — 1982
Bachelor of Business Administration (B.B.A.), Accounting
Matt Danner's Texas State Auditor's Office Experience July 2012 - Present
Job at
Industry Government Administration
Experience
Texas State Auditor's Office July 2012 - Present
Texas Workforce Commission April 2008 - July 2012
Skills
Criminal Investigations, Criminal Justice, Government, Investigation, Fraud
Education
Texas State University 2014 — 2017
Bachelor of Science (BS), Computer Science
The University of Texas at Austin 2004 — 2007
Bachelor of Arts (B.A.), Government
Texas State Auditor's Office July 2012 - Present
Texas Workforce Commission April 2008 - July 2012
Skills
Criminal Investigations, Criminal Justice, Government, Investigation, Fraud
Education
Texas State University 2014 — 2017
Bachelor of Science (BS), Computer Science
The University of Texas at Austin 2004 — 2007
Bachelor of Arts (B.A.), Government
Rosa Nichols's Texas State Auditor's Office Experience March 1989 - August 1999
Job Executive Assistant at Texas Commission of Environmental Quality
Industry Environmental Services
Experience
Texas Commission of Environmental Quality June 2008 - Present
Texas State Auditor's Office March 1989 - August 1999
Texas State Auditor's Office March 1989 - August 1999
Skills
Environmental Awareness, Administrative..., Environmental Policy, Microsoft Office, Microsoft Excel, Environmental Compliance, PowerPoint, Research, Environmental Science, Microsoft Word, Outlook, Sustainability, Spreadsheets, Access, Report Writing, Adobe Acrobat, Public Speaking, GIS, Photoshop, Government, Policy
Education
Concord Law School - Kaplan University 2010 — 2012
Immigration Law
University of North Texas 2004 — 2005
Paralegal Certification, Paralegal Studies
Huston-Tillotson University 1998 — 2000
Bachelor’s Degree, Public Administration, Dean's List (3 Semesters back-to-back)
St. Edward's University
Bachelor of Arts (BA), Public Administration
Texas Commission of Environmental Quality June 2008 - Present
Texas State Auditor's Office March 1989 - August 1999
Texas State Auditor's Office March 1989 - August 1999
Skills
Environmental Awareness, Administrative..., Environmental Policy, Microsoft Office, Microsoft Excel, Environmental Compliance, PowerPoint, Research, Environmental Science, Microsoft Word, Outlook, Sustainability, Spreadsheets, Access, Report Writing, Adobe Acrobat, Public Speaking, GIS, Photoshop, Government, Policy
Education
Concord Law School - Kaplan University 2010 — 2012
Immigration Law
University of North Texas 2004 — 2005
Paralegal Certification, Paralegal Studies
Huston-Tillotson University 1998 — 2000
Bachelor’s Degree, Public Administration, Dean's List (3 Semesters back-to-back)
St. Edward's University
Bachelor of Arts (BA), Public Administration
Duane McNaney's Texas State Auditor's Office Experience January 1989 - December 1997
Job VP of Finance and CFO at Kilgore College
Industry Higher Education
Experience
Kilgore College January 1998 - Present
Texas State Auditor's Office January 1989 - December 1997
Education
Texas A&M University 1986 — 1988
Master of Science (M.S.), Accounting and Finance
West Texas State University 1982 — 1986
Bachelor of Business Administration (B.B.A.), Accounting
Kilgore College January 1998 - Present
Texas State Auditor's Office January 1989 - December 1997
Education
Texas A&M University 1986 — 1988
Master of Science (M.S.), Accounting and Finance
West Texas State University 1982 — 1986
Bachelor of Business Administration (B.B.A.), Accounting
Jeffrey Criminger's Texas State Auditor's Office Experience January 2013 - Present
Job Auditor at Texas State Auditor's Office
Industry Legislative Office
Experience
Texas State Auditor's Office January 2013 - Present
Carino's Italian August 2010 - December 2012
FIRED UP! INC August 2010 - December 2012
Brinker Intl. ~ Chili's Bar and Grill July 2006 - May 2009
Brinker Intl. ~ Chili's Bar and Grill May 2000 - July 2006
Education
Texas State University 2010 — 2012
Bachelor of Arts (B.A.), Economics
Texas Tech University 1998 — 2004
Industrial Engineering
Texas State Auditor's Office January 2013 - Present
Carino's Italian August 2010 - December 2012
FIRED UP! INC August 2010 - December 2012
Brinker Intl. ~ Chili's Bar and Grill July 2006 - May 2009
Brinker Intl. ~ Chili's Bar and Grill May 2000 - July 2006
Education
Texas State University 2010 — 2012
Bachelor of Arts (B.A.), Economics
Texas Tech University 1998 — 2004
Industrial Engineering
Camilla Houy's Texas State Auditor's Office Experience March 1981 - July 1985
Job Business Manager at Altoona Area School District
Industry Government Administration
Experience
Altoona Area School District July 2014 - Present
Altoona Area School District July 2006 - October 2014
Altoona Area School District March 1998 - June 2006
Edgar, Kiker & Cross, P.C., CPA's November 1996 - February 1998
Young Oakes Brown & Co November 1994 - June 1996
Texas State Auditor's Office March 1981 - July 1985
Skills
Public Speaking, Budgets, Event Management, Research, Staff Development, Educational Technology, Strategic Planning, Event Planning, Team Building, Teaching, Microsoft Office, Leadership
Education
Texas State University-San Marcos 1977 — 1980
Bachelor of Business Administration (B.B.A.), Accounting, With highest honors
Altoona Area School District July 2014 - Present
Altoona Area School District July 2006 - October 2014
Altoona Area School District March 1998 - June 2006
Edgar, Kiker & Cross, P.C., CPA's November 1996 - February 1998
Young Oakes Brown & Co November 1994 - June 1996
Texas State Auditor's Office March 1981 - July 1985
Skills
Public Speaking, Budgets, Event Management, Research, Staff Development, Educational Technology, Strategic Planning, Event Planning, Team Building, Teaching, Microsoft Office, Leadership
Education
Texas State University-San Marcos 1977 — 1980
Bachelor of Business Administration (B.B.A.), Accounting, With highest honors
Robert (Pent) Rector's Texas State Auditor's Office Experience September 1977 - March 1982
Job Assistant Accounting Director at Texas Education Agency
Industry Government Administration
Experience
Texas Education Agency May 2007 - Present
Texas Comptroller of Public Accounts February 1999 - March 2007
Texas Department of Agriculture April 1982 - January 1999
Texas State Auditor's Office September 1977 - March 1982
Skills
Internal Controls, CPA, Govermental Accounting..., Financial Accounting, Financial Reporting, Financial Audits, Accounting, Auditing, GAAP, Financial Analysis, Tax, Internal Audit, Account Reconciliation, Sarbanes-Oxley Act, US GAAP, Managerial Finance
Education
Southwest Texas State University 1973 — 1977
Bachelor of Business Administration (BBA) with a concentration in Accounting, Bachelor of Business Administration (Accounting)
Seguin High School 1969 — 1973
Texas Education Agency May 2007 - Present
Texas Comptroller of Public Accounts February 1999 - March 2007
Texas Department of Agriculture April 1982 - January 1999
Texas State Auditor's Office September 1977 - March 1982
Skills
Internal Controls, CPA, Govermental Accounting..., Financial Accounting, Financial Reporting, Financial Audits, Accounting, Auditing, GAAP, Financial Analysis, Tax, Internal Audit, Account Reconciliation, Sarbanes-Oxley Act, US GAAP, Managerial Finance
Education
Southwest Texas State University 1973 — 1977
Bachelor of Business Administration (BBA) with a concentration in Accounting, Bachelor of Business Administration (Accounting)
Seguin High School 1969 — 1973
Ron Cornelius's Texas State Auditor's Office Experience November 2005 - December 2006
Job Managing Sr. Auditor at Texas Southern University
Industry Higher Education
Experience
Texas Southern University 2010 - Present
Texas State Auditor's Office November 2005 - December 2006
Prairie View A&M University June 1986 - January 2005
Education
Texas A&M University 1971 — 1974
Bachelor of Business Administration (B.B.A.), Accounting
Texas Southern University 2010 - Present
Texas State Auditor's Office November 2005 - December 2006
Prairie View A&M University June 1986 - January 2005
Education
Texas A&M University 1971 — 1974
Bachelor of Business Administration (B.B.A.), Accounting
Thomas Cone's Texas State Auditor's Office Experience February 1996 - May 1999
Job Senior Customer Support Analyst at Abila
Industry Computer Software
Experience
Abila June 1999 - Present
Texas State Auditor's Office February 1996 - May 1999
Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas August 1991 - November 1994
Skills
Enterprise Software, Integration, Software Documentation, SaaS, Business Analysis, CRM, Software Project..., Cloud Computing, Software Implementation, Microsoft Excel, Microsoft SQL Server, Professional Services
Education
Amberton University 1986 — 1990
Bachelor of Business Administration (BBA), Accounting
Abila June 1999 - Present
Texas State Auditor's Office February 1996 - May 1999
Blue Cross and Blue Shield of Illinois, Montana, New Mexico, Oklahoma & Texas August 1991 - November 1994
Skills
Enterprise Software, Integration, Software Documentation, SaaS, Business Analysis, CRM, Software Project..., Cloud Computing, Software Implementation, Microsoft Excel, Microsoft SQL Server, Professional Services
Education
Amberton University 1986 — 1990
Bachelor of Business Administration (BBA), Accounting
Vickie (Saucedo) Paterra, CPA, CHC's Texas State Auditor's Office Experience 1982 - 1998
Job Senior Director, Corporate Responsibility & HIPAA Privacy Officer at Seton Healthcare Network
Industry Hospital & Health Care
Experience
Seton Healthcare Network July 2007 - Present
Catholic Heathcare Audit Network 1998 - 2007
Texas State Auditor's Office 1982 - 1998
Skills
Healthcare, Compliance, Auditing, Government, Medical Compliance, Nonprofits, Leadership, HIPAA/HITECH, Medicare/Medicaid..., Revenue Cycle, Electronic Health..., HIPAA, EHR, Policy
Education
Texas State University-San Marcos
Bachelor of Business Administration (BBA), Accounting
Seton Healthcare Network July 2007 - Present
Catholic Heathcare Audit Network 1998 - 2007
Texas State Auditor's Office 1982 - 1998
Skills
Healthcare, Compliance, Auditing, Government, Medical Compliance, Nonprofits, Leadership, HIPAA/HITECH, Medicare/Medicaid..., Revenue Cycle, Electronic Health..., HIPAA, EHR, Policy
Education
Texas State University-San Marcos
Bachelor of Business Administration (BBA), Accounting
Ann Marie Benford's Texas State Auditor's Office Experience September 2014 - Present
Job Investigative Researcher at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office September 2014 - Present
Forfeiture Support Associates, LLC. / DEA Contractor May 2013 - August 2014
Texas Department of Criminal Justice February 2008 - April 2013
Travis County District Attorney’s Office October 2006 - February 2008
Skills
Legal Documents, Claim, Customer Service, Legal Writing, Investigation, Criminal Law, Criminal Justice, Fraud, Access, Legal Research, Policy, Government, LexisNexis, Evidence
Education
Kaplan University 2010 — 2011
Master's Degree, Criminal Justice Specialized in Law
Kaplan University 2004 — 2007
Bachelor's Degree, Alternative Dispute Resolution
Kaplan University 2002 — 2004
Associate's Degree, Paralegal Studies
Texas State Auditor's Office September 2014 - Present
Forfeiture Support Associates, LLC. / DEA Contractor May 2013 - August 2014
Texas Department of Criminal Justice February 2008 - April 2013
Travis County District Attorney’s Office October 2006 - February 2008
Skills
Legal Documents, Claim, Customer Service, Legal Writing, Investigation, Criminal Law, Criminal Justice, Fraud, Access, Legal Research, Policy, Government, LexisNexis, Evidence
Education
Kaplan University 2010 — 2011
Master's Degree, Criminal Justice Specialized in Law
Kaplan University 2004 — 2007
Bachelor's Degree, Alternative Dispute Resolution
Kaplan University 2002 — 2004
Associate's Degree, Paralegal Studies
Janet Guillory's Texas State Auditor's Office Experience February 1982 - July 1988
Job Assistant Controller at Texas A&M University
Industry Higher Education
Experience
Texas A&M University September 2014 - Present
Texas A&M University April 2007 - August 2014
Texas A&M University System July 1988 - April 2007
Texas State Auditor's Office February 1982 - July 1988
Skills
QuickBooks, Accounting, Financial Analysis, Microsoft Excel, Financial Reporting, Auditing, Accounts Receivable, General Ledger, Accounts Payable, Financial Accounting, Account Reconciliation
Education
Texas A&M University 1980 — 1981
Bachelor of Business Administration (BBA), Accounting
Texas State University 1978 — 1980
Bachelor of Business Administration (BBA), Accounting
Texas A&M University September 2014 - Present
Texas A&M University April 2007 - August 2014
Texas A&M University System July 1988 - April 2007
Texas State Auditor's Office February 1982 - July 1988
Skills
QuickBooks, Accounting, Financial Analysis, Microsoft Excel, Financial Reporting, Auditing, Accounts Receivable, General Ledger, Accounts Payable, Financial Accounting, Account Reconciliation
Education
Texas A&M University 1980 — 1981
Bachelor of Business Administration (BBA), Accounting
Texas State University 1978 — 1980
Bachelor of Business Administration (BBA), Accounting
Olivia Gutierrez's Texas State Auditor's Office Experience June 2007 - January 2014
Job Sr. IT Business Systems Analyst at City of Austin
Industry Government Administration
Experience
City of Austin January 2014 - Present
Texas State Auditor's Office June 2007 - January 2014
Retriever Payment Systems 2001 - 2005
Skills
Agile Application..., Certified Scrum Master..., Product Management, Project Management, Agile & Waterfall..., Business Process..., Process Improvement, Requirements Gathering, Business Analysis, Technical Documentation, Requirements Management, SharePoint..., SharePoint Designer, Oracle SQL Developer, Accounting, Management, Program Management, Auditing, Customer Service, Microsoft Excel, Analysis, Performance Auditing, Internal Audit, Government Auditing, General Controls, Microsoft Office, Data Analysis, Training, Financial Reporting, Financial Analysis
Education
Texas A&M University 2005 — 2007
Bachelor of Science (B.S.), Economics, Magna Cum Laude
City of Austin January 2014 - Present
Texas State Auditor's Office June 2007 - January 2014
Retriever Payment Systems 2001 - 2005
Skills
Agile Application..., Certified Scrum Master..., Product Management, Project Management, Agile & Waterfall..., Business Process..., Process Improvement, Requirements Gathering, Business Analysis, Technical Documentation, Requirements Management, SharePoint..., SharePoint Designer, Oracle SQL Developer, Accounting, Management, Program Management, Auditing, Customer Service, Microsoft Excel, Analysis, Performance Auditing, Internal Audit, Government Auditing, General Controls, Microsoft Office, Data Analysis, Training, Financial Reporting, Financial Analysis
Education
Texas A&M University 2005 — 2007
Bachelor of Science (B.S.), Economics, Magna Cum Laude
Charles Ulm's Texas State Auditor's Office Experience January 1986 - August 1988
Job Manager Finance at Management & Training Corporation
Industry Education Management
Experience
Management & Training Corporation February 1999 - Present
Amerishop Real Estate Svcs LP January 1993 - February 1999
Smith Allen Property Management December 1988 - January 1993
Texas State Auditor's Office January 1986 - August 1988
Skills
Leadership Development, Training, Policy, Budgets, Government, Public Speaking, Strategic Planning, Supervisory Skills, Team Building, Staff Development, Program Management, Leadership, Research, Management
Education
Texas State University 1983 — 1985
Bachelor of Business Administration, Accounting
Texas A&M University-Kingsville 1980 — 1982
Bachelor of Business Administration, Accounting and Business/Management
Del Mar College 1978 — 1980
Associate of Arts and Sciences (A.A.S.), Business Administration and Management, General
Management & Training Corporation February 1999 - Present
Amerishop Real Estate Svcs LP January 1993 - February 1999
Smith Allen Property Management December 1988 - January 1993
Texas State Auditor's Office January 1986 - August 1988
Skills
Leadership Development, Training, Policy, Budgets, Government, Public Speaking, Strategic Planning, Supervisory Skills, Team Building, Staff Development, Program Management, Leadership, Research, Management
Education
Texas State University 1983 — 1985
Bachelor of Business Administration, Accounting
Texas A&M University-Kingsville 1980 — 1982
Bachelor of Business Administration, Accounting and Business/Management
Del Mar College 1978 — 1980
Associate of Arts and Sciences (A.A.S.), Business Administration and Management, General
Bianca Pineda, CGAP's Texas State Auditor's Office Experience January 2013 - Present
Job Senior Auditor at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office January 2013 - Present
Skills
Accounting, Auditing, Account Reconciliation, Financial Analysis
Education
The University of Texas at Austin 2006 — 2010
Bachelor of Business Administration (B.B.A.)
Texas State Auditor's Office January 2013 - Present
Skills
Accounting, Auditing, Account Reconciliation, Financial Analysis
Education
The University of Texas at Austin 2006 — 2010
Bachelor of Business Administration (B.B.A.)