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
Ishani Baxi Ishani Baxi's Texas State Auditor's Office Experience January 2012 - Present
Job Senior Auditor at Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office January 2012 - Present
Texas State Auditor's Office June 2008 - December 2011
Smith Barney January 2008 - April 2008
Skills
Internal Controls, Auditing, Internal Audit, GAAP, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, External Audit, Financial Accounting, Financial Audits, Enterprise Risk..., US GAAP, Financial Statements, Due Diligence
Education
The University of Texas at San Antonio 2006 — 2008
Bachelor of Business Administration (BBA), Finance, General
Texas State Auditor's Office January 2012 - Present
Texas State Auditor's Office June 2008 - December 2011
Smith Barney January 2008 - April 2008
Skills
Internal Controls, Auditing, Internal Audit, GAAP, Financial Reporting, Accounting, Sarbanes-Oxley Act, Financial Analysis, External Audit, Financial Accounting, Financial Audits, Enterprise Risk..., US GAAP, Financial Statements, Due Diligence
Education
The University of Texas at San Antonio 2006 — 2008
Bachelor of Business Administration (BBA), Finance, General
Terry Oliver Terry Oliver's Texas State Auditor's Office Experience August 2001 - August 2007
Job Control Systems Analyst at FreeportMcMoRan
Industry Mining & Metals
Experience
Freeport-McMoRan September 2007 - Present
Texas State Auditor's Office August 2001 - August 2007
Phelps Dodge Corporation January 1998 - August 2001
Wal-Mart Corporate Offices January 1997 - January 1998
Interactive Data Solutions January 1996 - January 1997
Halstead Metal Products January 1993 - January 1996
Skills
IT Management, Server Administration, VMware, Splunk, Databases, Microsoft SQL Server, NetApp, SharePoint, Software Development, SQL, Software Project..., Database Design, .NET, Software Documentation, Crystal Reports, Database Administration, Testing, Visual Basic, VB.NET, Visio, Oracle, Disaster Recovery, Access, HTML, ASP.NET, JavaScript, Web Development, Web Design, XML, CSS, MS Project, VBScript, IIS, SQL Server, Sybase, Documentation, PowerBuilder, Flash
Education
Trident University International 2015 — 2016
Master of Science Information Technology Management (MSITM), Information Security/Assurance & Digital Forensics
University of Phoenix
Bachelor of Science (BS), Information Technology - Software Engineering, 3.9
Freeport-McMoRan September 2007 - Present
Texas State Auditor's Office August 2001 - August 2007
Phelps Dodge Corporation January 1998 - August 2001
Wal-Mart Corporate Offices January 1997 - January 1998
Interactive Data Solutions January 1996 - January 1997
Halstead Metal Products January 1993 - January 1996
Skills
IT Management, Server Administration, VMware, Splunk, Databases, Microsoft SQL Server, NetApp, SharePoint, Software Development, SQL, Software Project..., Database Design, .NET, Software Documentation, Crystal Reports, Database Administration, Testing, Visual Basic, VB.NET, Visio, Oracle, Disaster Recovery, Access, HTML, ASP.NET, JavaScript, Web Development, Web Design, XML, CSS, MS Project, VBScript, IIS, SQL Server, Sybase, Documentation, PowerBuilder, Flash
Education
Trident University International 2015 — 2016
Master of Science Information Technology Management (MSITM), Information Security/Assurance & Digital Forensics
University of Phoenix
Bachelor of Science (BS), Information Technology - Software Engineering, 3.9
Salem Chuah Salem Chuah's Texas State Auditor's Office Experience June 2014 - Present
Job Auditor at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office June 2014 - Present
Austin City Realty August 2011 - Present
Ernst & Young LLP September 2013 - June 2014
Teacher Retirement System of Texas February 2013 - May 2013
Office of the Governor, State of Texas September 2012 - December 2012
The Stone Group - Corporate Real Estate May 2012 - July 2012
The University of Texas at Austin Student Financial Services September 2011 - May 2012
Texas Department of Public Safety June 2011 - August 2011
Target July 2008 - July 2010
Skills
Financial Statements, Account Reconciliation, Teamwork, Strategic Planning, Public Relations, Photoshop, Real Estate, Financial Accounting, Market Research, Microsoft Excel, Financial Modeling, Marketing Strategy, Negotiation, Auditing, Google Docs, Marketing, Data Analysis
Education
The University of Texas at Austin 2009 — 2013
Bachelor of Business Administration (BBA), Finance, General
The University of Texas at Austin 2009 — 2013
Bachelor of Arts (B.A.), Government
Texas State Auditor's Office June 2014 - Present
Austin City Realty August 2011 - Present
Ernst & Young LLP September 2013 - June 2014
Teacher Retirement System of Texas February 2013 - May 2013
Office of the Governor, State of Texas September 2012 - December 2012
The Stone Group - Corporate Real Estate May 2012 - July 2012
The University of Texas at Austin Student Financial Services September 2011 - May 2012
Texas Department of Public Safety June 2011 - August 2011
Target July 2008 - July 2010
Skills
Financial Statements, Account Reconciliation, Teamwork, Strategic Planning, Public Relations, Photoshop, Real Estate, Financial Accounting, Market Research, Microsoft Excel, Financial Modeling, Marketing Strategy, Negotiation, Auditing, Google Docs, Marketing, Data Analysis
Education
The University of Texas at Austin 2009 — 2013
Bachelor of Business Administration (BBA), Finance, General
The University of Texas at Austin 2009 — 2013
Bachelor of Arts (B.A.), Government
Molly Levine's Texas State Auditor's Office Experience July 1990 - December 1992
Job CPA
Industry Accounting
Experience
Itron July 2015 - Present
Porter, Murihead, Cornia, & Howard October 2006 - January 2015
McCall Gibson Swedlund Barfoot PLLC November 1999 - October 2006
Texas State Auditor's Office July 1990 - December 1992
Skills
CPA, Auditing, External Audit, Single Audit, Internal Controls, Nonprofits, Local Government, Healthcare, GAAP, US GAAP, Financial Reporting, Financial Accounting, Federal Grants..., Team Management, Finance, Financial Statements, Accounting, Financial Analysis, Budgets, Management
Education
The University of Texas at Austin 1984 — 1990
Master's degree, Accounting
The University of Texas at Austin 1984 — 1990
Masters of Public Accounting, Accounting and Finance
Itron July 2015 - Present
Porter, Murihead, Cornia, & Howard October 2006 - January 2015
McCall Gibson Swedlund Barfoot PLLC November 1999 - October 2006
Texas State Auditor's Office July 1990 - December 1992
Skills
CPA, Auditing, External Audit, Single Audit, Internal Controls, Nonprofits, Local Government, Healthcare, GAAP, US GAAP, Financial Reporting, Financial Accounting, Federal Grants..., Team Management, Finance, Financial Statements, Accounting, Financial Analysis, Budgets, Management
Education
The University of Texas at Austin 1984 — 1990
Master's degree, Accounting
The University of Texas at Austin 1984 — 1990
Masters of Public Accounting, Accounting and Finance
Lara Tai, PHR, SHRM-CP Lara Tai, PHR, SHRM-CP's Texas State Auditor's Office Experience June 2014 - Present
Job Senior Classification Analyst at Texas State Auditor's Office
Industry Human Resources
Experience
Texas State Auditor's Office June 2014 - Present
Texas Water Development Board August 2007 - May 2014
Texas Youth Commission August 2001 - August 2007
Triangle Technology May 2000 - May 2001
Decision Consultants, Inc July 1998 - May 2000
Hall Kinion and Associates July 1996 - July 1998
Skills
Policy, Employee Relations, Employee Benefits, FMLA, Workers Compensation, Government, Personnel Management, Records Management, Risk Management, Customer Retention, Deferred Compensation, Performance Management, HR Policies, Recruiting, Leadership, New Hire Orientations
Education
The University of Texas at Austin - Red McCombs School of Business 1993 — 1997
BBA, Management Information Systems
Texas State Auditor's Office June 2014 - Present
Texas Water Development Board August 2007 - May 2014
Texas Youth Commission August 2001 - August 2007
Triangle Technology May 2000 - May 2001
Decision Consultants, Inc July 1998 - May 2000
Hall Kinion and Associates July 1996 - July 1998
Skills
Policy, Employee Relations, Employee Benefits, FMLA, Workers Compensation, Government, Personnel Management, Records Management, Risk Management, Customer Retention, Deferred Compensation, Performance Management, HR Policies, Recruiting, Leadership, New Hire Orientations
Education
The University of Texas at Austin - Red McCombs School of Business 1993 — 1997
BBA, Management Information Systems
Sandra Vice Sandra Vice's Texas State Auditor's Office Experience May 2001 - July 2005
Job Internal Audit Director at Texas Department of Motor Vehicles
Industry Government Administration
Experience
Texas Department of Motor Vehicles December 2013 - Present
Texas State Auditor’s Office (SAO) August 2005 - March 2013
Texas State Auditor’s Office May 2001 - July 2005
Texas State Auditor’s Office February 1998 - April 2001
U.S. Government Accountability Office (GAO) June 1987 - September 1995
Skills
Auditing, Communication Skills, Training, Legislative Testimony, Information Technology, Workforce Management, Government Contracting, Performance Auditing, Project Management, COSO, Governance, Government, Risk Assessment, Government Accounting, Quality Auditing, Policy
Education
The University of Texas at Austin 1985 — 1987
Masters of Public Affairs
The University of Texas at Austin 1981 — 1985
Bachelor of Arts (BA)
Governor's Executive Development Program
Class of XXII
Texas Department of Motor Vehicles December 2013 - Present
Texas State Auditor’s Office (SAO) August 2005 - March 2013
Texas State Auditor’s Office May 2001 - July 2005
Texas State Auditor’s Office February 1998 - April 2001
U.S. Government Accountability Office (GAO) June 1987 - September 1995
Skills
Auditing, Communication Skills, Training, Legislative Testimony, Information Technology, Workforce Management, Government Contracting, Performance Auditing, Project Management, COSO, Governance, Government, Risk Assessment, Government Accounting, Quality Auditing, Policy
Education
The University of Texas at Austin 1985 — 1987
Masters of Public Affairs
The University of Texas at Austin 1981 — 1985
Bachelor of Arts (BA)
Governor's Executive Development Program
Class of XXII
Brandie Ramsey Brandie Ramsey's Texas State Auditor's Office Experience July 2004 - August 2005
Job Senior Revenue Analyst at eBay Inc
Industry Internet
Experience
eBay, Inc. September 2012 - Present
International Paper (formerly Temple-Inland) September 2006 - May 2012
Temple-Inland August 2005 - September 2006
Texas State Auditor's Office July 2004 - August 2005
Ambion May 2002 - July 2004
Skills
Microsoft Office, Excel, ACL, DAS, Auditing, Internal Audit, Audit, Data Analysis, Data Mining, JD Edwards, Essbase, Report Writing, Hyperion, Teammate Audit Software, Teamwork, Accounting, Microsoft Excel, Hyperion Enterprise, Analysis, Accounts Payable, Account Reconciliation
Education
University of Phoenix 2002 — 2005
MBA, Accounting
University of Mary Hardin-Baylor 1998 — 2002
BBA, Accounting
eBay, Inc. September 2012 - Present
International Paper (formerly Temple-Inland) September 2006 - May 2012
Temple-Inland August 2005 - September 2006
Texas State Auditor's Office July 2004 - August 2005
Ambion May 2002 - July 2004
Skills
Microsoft Office, Excel, ACL, DAS, Auditing, Internal Audit, Audit, Data Analysis, Data Mining, JD Edwards, Essbase, Report Writing, Hyperion, Teammate Audit Software, Teamwork, Accounting, Microsoft Excel, Hyperion Enterprise, Analysis, Accounts Payable, Account Reconciliation
Education
University of Phoenix 2002 — 2005
MBA, Accounting
University of Mary Hardin-Baylor 1998 — 2002
BBA, Accounting
Cecile Norton's Texas State Auditor's Office Experience April 2012 - February 2013
Job Far West Capital
Industry Accounting
Experience
Far West Capital April 2014 - Present
Far West Capital March 2013 - April 2014
Texas State Auditor's Office April 2012 - February 2013
Office Pavilion Houston November 2011 - January 2012
Enjay Boutique October 2011 - January 2012
Skills
Accounting, Auditing, Microsoft Excel, Peachtree, TeamMate, Government Accounting, Customer Service, Factoring, Excel, Cadence, Underwriting, Cash Flow, Financial Statements, Invoicing, Internal Audit, Finance, Accounts Payable, Account Reconciliation, Internal Controls, QuickBooks, Financial Analysis, Financial Reporting
Education
University of Houston, C.T. Bauer College of Business 2007 — 2011
Bachelor's Degree, Accounting
Far West Capital April 2014 - Present
Far West Capital March 2013 - April 2014
Texas State Auditor's Office April 2012 - February 2013
Office Pavilion Houston November 2011 - January 2012
Enjay Boutique October 2011 - January 2012
Skills
Accounting, Auditing, Microsoft Excel, Peachtree, TeamMate, Government Accounting, Customer Service, Factoring, Excel, Cadence, Underwriting, Cash Flow, Financial Statements, Invoicing, Internal Audit, Finance, Accounts Payable, Account Reconciliation, Internal Controls, QuickBooks, Financial Analysis, Financial Reporting
Education
University of Houston, C.T. Bauer College of Business 2007 — 2011
Bachelor's Degree, Accounting
Patrick Isom Patrick Isom's Texas State Auditor's Office Experience November 1993 - August 1995
Job Technical Servics at Ringdale
Industry Information Technology and Services
Experience
Ringdale January 2012 - Present
Docutex, Xerox Sales Agency March 2002 - December 2011
Xerox January 1999 - December 2001
Xerox September 1995 - January 1999
Texas State Auditor's Office November 1993 - August 1995
Skills
Strategic Planning, Customer Relations, Windows, Contract Negotiation, Proposal Writing, Solution Selling, Solution Design, Professional Services, Sales, Customer Service, Management, Networking, Virtualization, Troubleshooting, Training, SaaS, CRM, Solution Architecture, Sales Process, Selling, Project Management, Sales Presentations, Account Management, Pre-sales, Direct Sales, Enterprise Software, Sales Management
Education
The University of Texas at Austin 1988 — 1992
Psychology
Robert E. Lee, Midland, Texas 1982 — 1985
High School, High School
Ringdale January 2012 - Present
Docutex, Xerox Sales Agency March 2002 - December 2011
Xerox January 1999 - December 2001
Xerox September 1995 - January 1999
Texas State Auditor's Office November 1993 - August 1995
Skills
Strategic Planning, Customer Relations, Windows, Contract Negotiation, Proposal Writing, Solution Selling, Solution Design, Professional Services, Sales, Customer Service, Management, Networking, Virtualization, Troubleshooting, Training, SaaS, CRM, Solution Architecture, Sales Process, Selling, Project Management, Sales Presentations, Account Management, Pre-sales, Direct Sales, Enterprise Software, Sales Management
Education
The University of Texas at Austin 1988 — 1992
Psychology
Robert E. Lee, Midland, Texas 1982 — 1985
High School, High School
John Paul Hicks John Paul Hicks's Texas State Auditor's Office Experience March 2014 - Present
Job Auditor at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office March 2014 - Present
Texas Lottery Commission November 2013 - February 2014
360 Press Solutions January 2013 - June 2013
University Federal Credit Union September 2010 - December 2012
Skills
Credit Unions, Credit, Loans, Analysis, Banking, Consumer Lending, Financial Institutions, Credit Analysis, Loan Origination, Mortgage Lending, Process Improvement, Mortgage Banking, Relationship Management, Commercial Banking, Trusting Relationships, Solid Presentation..., Impromptu Speaking, Friendly Personality, Engaging Public Speaker, Commercial Lending, Christian Ethics, Business Relationship..., Financial Analysis, Management, Public Speaking
Education
Concordia University Texas 2012 — 2013
MBA
The University of Texas at Austin 2003 — 2006
BS, Education
Texas State Auditor's Office March 2014 - Present
Texas Lottery Commission November 2013 - February 2014
360 Press Solutions January 2013 - June 2013
University Federal Credit Union September 2010 - December 2012
Skills
Credit Unions, Credit, Loans, Analysis, Banking, Consumer Lending, Financial Institutions, Credit Analysis, Loan Origination, Mortgage Lending, Process Improvement, Mortgage Banking, Relationship Management, Commercial Banking, Trusting Relationships, Solid Presentation..., Impromptu Speaking, Friendly Personality, Engaging Public Speaker, Commercial Lending, Christian Ethics, Business Relationship..., Financial Analysis, Management, Public Speaking
Education
Concordia University Texas 2012 — 2013
MBA
The University of Texas at Austin 2003 — 2006
BS, Education
sherry varnado sherry varnado's Texas State Auditor's Office Experience December 1985 - August 1997
Job System analyst at Texas Workforce Commission
Industry Government Administration
Experience
Texas Workforce Commission September 1997 - August 2013
Texas State Auditor's Office December 1985 - August 1997
Skills
Programming in VB.Net, Microsoft Visual..., People Soft query tools, Access, Systems Analysis, Analysis, Visual Basic, System Administration, Programming, SQL, Business Analysis, Visio, Program Management, Project Management, Databases, Government, Software Documentation
Education
University of South Alabama 1980 — 1982
BS, Computer science
Texas Workforce Commission September 1997 - August 2013
Texas State Auditor's Office December 1985 - August 1997
Skills
Programming in VB.Net, Microsoft Visual..., People Soft query tools, Access, Systems Analysis, Analysis, Visual Basic, System Administration, Programming, SQL, Business Analysis, Visio, Program Management, Project Management, Databases, Government, Software Documentation
Education
University of South Alabama 1980 — 1982
BS, Computer science
Marlen Randy Kraemer Marlen Randy Kraemer's Texas State Auditor's Office Experience February 2005 - February 2014
Job Contract / shortterm IT auditor; Xeriscape landscape maintenance; Organic gardening consultant
Industry Government Administration
Experience
Home February 2014 - Present
Texas State Auditor's Office February 2005 - February 2014
Skills
IT Audit, CISA, Internal Audit, Information Security..., Auditing, Security, Internal Controls, Information Technology, Data Analysis, Access, Process Improvement, Policy
Education
University of Minnesota - Carlson School of Management
Master of Business Administration (MBA), Quantitative Analysis (statistics)
Home February 2014 - Present
Texas State Auditor's Office February 2005 - February 2014
Skills
IT Audit, CISA, Internal Audit, Information Security..., Auditing, Security, Internal Controls, Information Technology, Data Analysis, Access, Process Improvement, Policy
Education
University of Minnesota - Carlson School of Management
Master of Business Administration (MBA), Quantitative Analysis (statistics)
Kendra Shelton, CPA Kendra Shelton, CPA's Texas State Auditor's Office Experience June 2009 - August 2014
Job Senior Auditor at The University of Texas System
Industry Government Administration
Experience
The University of Texas System December 2014 - Present
Van Houten & Associates, PC August 2014 - December 2014
Texas State Auditor's Office June 2009 - August 2014
Fidelity Investments June 2007 - May 2008
Skills
Auditing, Internal Controls, Data Analysis, Interviewing Skills, Microsoft Office, Risk Assessment, Project Management, Financial Reporting, Federal Grants..., Accounting, Internal Audit, Financial Analysis, GAAP, Financial Audits, External Audit
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2008 — 2009
Master of Accounting
University of North Carolina at Chapel Hill 2004 — 2007
Bachelor of Arts, Economics and Anthropology
The University of Texas System December 2014 - Present
Van Houten & Associates, PC August 2014 - December 2014
Texas State Auditor's Office June 2009 - August 2014
Fidelity Investments June 2007 - May 2008
Skills
Auditing, Internal Controls, Data Analysis, Interviewing Skills, Microsoft Office, Risk Assessment, Project Management, Financial Reporting, Federal Grants..., Accounting, Internal Audit, Financial Analysis, GAAP, Financial Audits, External Audit
Education
University of North Carolina at Chapel Hill - Kenan-Flagler Business School 2008 — 2009
Master of Accounting
University of North Carolina at Chapel Hill 2004 — 2007
Bachelor of Arts, Economics and Anthropology
Jenny (Petite) Newman Jenny (Petite) Newman's Texas State Auditor's Office Experience October 2007 - May 2011
Job Global Program Manager & Sr. Technical Training Advisor
Industry Information Technology and Services
Experience
Dell May 2013 - Present
Dell May 2011 - May 2013
Texas State Auditor's Office October 2007 - May 2011
Accredited Home Lenders 2003 - 2007
Skills
Staff Development, Organizational..., Policy, Change Management, Leadership Development, Talent Acquisition, Strategic Planning, Coaching, Performance Management, Customer Service, Process Improvement, Employee Relations, Instructional Design, Talent Management, Microsoft Excel, Training, Train the Trainer, Classroom Delivery, Virtual Training, New Hire Programs, Adult Learning Theory, ADDIE, Training ROI, Learning & Development..., E-learning..., L&D Strategy, Training Programme..., Development & delivery..., Instructor-led Training, Blended Learning, Mobile Learning, Collaborative Learning, VILT, Live Meeting, SoftChalk, Corporate Training, Soft Skills, Outbound Training, Personality Development, Technical Trainers, Delivering Technical..., Technical Product..., Channel Relationships, Training Needs Analysis, L&D, E-Learning, Employee Training, Training Delivery, Management, Interviews
Education
University of Arkansas at Fayetteville
Bachelor of Arts (B.A.), Public Relations, Advertising, and Applied Communication
Yucaipa High School
Dell May 2013 - Present
Dell May 2011 - May 2013
Texas State Auditor's Office October 2007 - May 2011
Accredited Home Lenders 2003 - 2007
Skills
Staff Development, Organizational..., Policy, Change Management, Leadership Development, Talent Acquisition, Strategic Planning, Coaching, Performance Management, Customer Service, Process Improvement, Employee Relations, Instructional Design, Talent Management, Microsoft Excel, Training, Train the Trainer, Classroom Delivery, Virtual Training, New Hire Programs, Adult Learning Theory, ADDIE, Training ROI, Learning & Development..., E-learning..., L&D Strategy, Training Programme..., Development & delivery..., Instructor-led Training, Blended Learning, Mobile Learning, Collaborative Learning, VILT, Live Meeting, SoftChalk, Corporate Training, Soft Skills, Outbound Training, Personality Development, Technical Trainers, Delivering Technical..., Technical Product..., Channel Relationships, Training Needs Analysis, L&D, E-Learning, Employee Training, Training Delivery, Management, Interviews
Education
University of Arkansas at Fayetteville
Bachelor of Arts (B.A.), Public Relations, Advertising, and Applied Communication
Yucaipa High School
Scott Weingarten Scott Weingarten's Texas State Auditor's Office Experience February 2015 - Present
Job Senior Auditor at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office February 2015 - Present
Texas State Auditor's Office July 2012 - February 2015
PCAOB February 2012 - June 2012
Skills
Microsoft Excel, Auditing, Accounting, Financial Analysis, Research, Government Accounting, Microsoft Office, PowerPoint, Microsoft Word, TeamMate, Financial Accounting, Financial Reporting, Account Reconciliation, Visio, Bloomberg Terminal, Finance, Negotiation, English, Budgets, Outlook, Windows, QuickBooks, Quicken, Contract Management, Grant Administration
Education
University of Maryland College Park 2008 — 2012
Bachelor's degree, Accounting and Finance
Texas State Auditor's Office February 2015 - Present
Texas State Auditor's Office July 2012 - February 2015
PCAOB February 2012 - June 2012
Skills
Microsoft Excel, Auditing, Accounting, Financial Analysis, Research, Government Accounting, Microsoft Office, PowerPoint, Microsoft Word, TeamMate, Financial Accounting, Financial Reporting, Account Reconciliation, Visio, Bloomberg Terminal, Finance, Negotiation, English, Budgets, Outlook, Windows, QuickBooks, Quicken, Contract Management, Grant Administration
Education
University of Maryland College Park 2008 — 2012
Bachelor's degree, Accounting and Finance
Kenneth Manke Kenneth Manke's Texas State Auditor's Office Experience June 2008 - September 2011
Job Senior IT Auditor at Waste Management
Industry Environmental Services
Experience
Waste Management April 2013 - Present
Waste Management September 2011 - April 2013
Texas State Auditor's Office June 2008 - September 2011
Skills
Sarbanes-Oxley Act, IT Audit, Risk Assessment, Auditing, Internal Controls, Internal Audit, GAAP, PeopleSoft, Accounting, Financial Reporting, Access, Data Analysis, Financial Analysis, Policy, Process Improvement, IDEA, COBIT, COSO, CISA, Account Reconciliation, External Audit, Consolidation, Financial Risk, Financial Audits, Enterprise Risk..., Assurance, Risk Management, Sarbanes-Oxley, Analysis, Microsoft Excel, Change Management, Business Analysis, Business Process..., SharePoint, General Ledger
Education
University of Houston 2003 — 2008
BBA, Finance
Waste Management April 2013 - Present
Waste Management September 2011 - April 2013
Texas State Auditor's Office June 2008 - September 2011
Skills
Sarbanes-Oxley Act, IT Audit, Risk Assessment, Auditing, Internal Controls, Internal Audit, GAAP, PeopleSoft, Accounting, Financial Reporting, Access, Data Analysis, Financial Analysis, Policy, Process Improvement, IDEA, COBIT, COSO, CISA, Account Reconciliation, External Audit, Consolidation, Financial Risk, Financial Audits, Enterprise Risk..., Assurance, Risk Management, Sarbanes-Oxley, Analysis, Microsoft Excel, Change Management, Business Analysis, Business Process..., SharePoint, General Ledger
Education
University of Houston 2003 — 2008
BBA, Finance
Les Logar CFE, CIA, CISA Les Logar CFE, CIA, CISA's Texas State Auditor's Office Experience 1999 - 2002
Job
Industry Accounting
Experience
AMD September 2015 - 2015
Soal Technologies, LLC. August 2015 - 2015
Aventine Hill Partners July 2015 - 2015
Austin Energy August 2013 - September 2014
Technisource / Randstad 2010 - 2014
International Paper / Temple Island 2011 - 2013
Farm Credit Bank of Texas 2010 - 2010
Resources Global Professionals March 2007 - December 2008
Jefferson Wells 2002 - 2006
Texas State Auditor's Office 1999 - 2002
Skills
Risk Assessment, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Accounting, Internal Controls, IT Audit, Auditing
Education
University of Northern Colorado 1973 — 1977
Wheaton High School 1966 — 1969
AMD September 2015 - 2015
Soal Technologies, LLC. August 2015 - 2015
Aventine Hill Partners July 2015 - 2015
Austin Energy August 2013 - September 2014
Technisource / Randstad 2010 - 2014
International Paper / Temple Island 2011 - 2013
Farm Credit Bank of Texas 2010 - 2010
Resources Global Professionals March 2007 - December 2008
Jefferson Wells 2002 - 2006
Texas State Auditor's Office 1999 - 2002
Skills
Risk Assessment, Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Accounting, Internal Controls, IT Audit, Auditing
Education
University of Northern Colorado 1973 — 1977
Wheaton High School 1966 — 1969
Dan Wattles Dan Wattles's Texas State Auditor's Office Experience July 2000 - November 2010
Job Director of Governmental Relations, Texas Municipal Retirement System
Industry Government Administration
Experience
Texas Municipal Retirement System November 2010 - Present
Texas State Auditor's Office July 2000 - November 2010
Texas Department of Housing and Community Affairs October 2000 - July 2002
Skills
Legislative Relations, Government, Public Policy
Education
The University of Texas at Austin - The LBJ School of Public Affairs 1984 — 1986
Master of Public Affairs
University of Arizona 1981 — 1983
Bachelor of Science, Public Administration, Public Management
Pima Community College 1979 — 1981
Associate of Arts (A.A.), Public Administration
Benson Union Hight School
Texas Municipal Retirement System November 2010 - Present
Texas State Auditor's Office July 2000 - November 2010
Texas Department of Housing and Community Affairs October 2000 - July 2002
Skills
Legislative Relations, Government, Public Policy
Education
The University of Texas at Austin - The LBJ School of Public Affairs 1984 — 1986
Master of Public Affairs
University of Arizona 1981 — 1983
Bachelor of Science, Public Administration, Public Management
Pima Community College 1979 — 1981
Associate of Arts (A.A.), Public Administration
Benson Union Hight School
Sarah Jane (Manglona) Puerto Sarah Jane (Manglona) Puerto's Texas State Auditor's Office Experience February 2015 - Present
Job Senior Auditor at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office February 2015 - Present
TEXAS STATE AUDITOR'S OFFICE July 2012 - Present
CRITERION DEVELOPMENT PARTNERS, LLC September 2011 - June 2012
Skills
Excel, PowerPoint, Word, Accounting, Spreadsheets, Financial Analysis, Microsoft Office, Outlook, Customer Service, Inventory Management, GAAP, Auditing, Microsoft Excel, Microsoft Word, Finance, Management, Accounts Payable
Education
The University of Texas at Dallas 2011 — 2013
Master of Science, Accounting
The University of Texas at Dallas 2009 — 2011
Bachelor of Science, Accounting Information Management
Texas State Auditor's Office February 2015 - Present
TEXAS STATE AUDITOR'S OFFICE July 2012 - Present
CRITERION DEVELOPMENT PARTNERS, LLC September 2011 - June 2012
Skills
Excel, PowerPoint, Word, Accounting, Spreadsheets, Financial Analysis, Microsoft Office, Outlook, Customer Service, Inventory Management, GAAP, Auditing, Microsoft Excel, Microsoft Word, Finance, Management, Accounts Payable
Education
The University of Texas at Dallas 2011 — 2013
Master of Science, Accounting
The University of Texas at Dallas 2009 — 2011
Bachelor of Science, Accounting Information Management
Lisa Hoelscher Lisa Hoelscher's Texas State Auditor's Office Experience May 2004 - May 2005
Job Auditor/Professor
Industry Accounting
Experience
The Art Institutes January 2014 - Present
Montemayor Hill & Company January 2011 - Present
EZCorp May 2007 - December 2010
Sprouse and Anderson, LLP May 2005 - April 2007
Texas State Auditor's Office May 2004 - May 2005
Deloitte January 2003 - March 2003
Skills
Microsoft Office, GAAP, Financial Modeling, Auditing, Internal Controls, Financial Statements, Financial Analysis, IFRS, General Ledger, Internal Audit, Sarbanes-Oxley Act, Management, Process Improvement, US GAAP, Due Diligence, Account Reconciliation, SEC filings, Payroll, Sarbanes-Oxley, Financial Accounting, Finance, Microsoft Excel, External Audit, Invoicing, Leadership, Accounts Payable, Accounting, Forecasting, Financial Reporting
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2004
BBA, MPA, Business, Accounting
The Art Institutes January 2014 - Present
Montemayor Hill & Company January 2011 - Present
EZCorp May 2007 - December 2010
Sprouse and Anderson, LLP May 2005 - April 2007
Texas State Auditor's Office May 2004 - May 2005
Deloitte January 2003 - March 2003
Skills
Microsoft Office, GAAP, Financial Modeling, Auditing, Internal Controls, Financial Statements, Financial Analysis, IFRS, General Ledger, Internal Audit, Sarbanes-Oxley Act, Management, Process Improvement, US GAAP, Due Diligence, Account Reconciliation, SEC filings, Payroll, Sarbanes-Oxley, Financial Accounting, Finance, Microsoft Excel, External Audit, Invoicing, Leadership, Accounts Payable, Accounting, Forecasting, Financial Reporting
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2004
BBA, MPA, Business, Accounting
Pat Keith Pat Keith's Texas State Auditor's Office Experience May 1996 - March 2005
Job Organization Effectiveness and Change Management Senior Professional
Industry Management Consulting
Experience
U.S. Customs and Border Protection March 2012 - July 2013
U.S. Customs and Border Protection November 2010 - March 2012
U.S. Post Office 2008 - 2010
Continuous Learning Group 2007 - 2009
PKAdvantage May 1995 - November 2006
Texas State Auditor's Office May 1996 - March 2005
Skills
Organizational..., Organizational Diagnosis, Organizational Climate, Organizational Behavior, Organizational Theory, Operational Process..., Organizational..., Strategic Thinking, Big-picture Thinking, Organizational Agility, Executive Coaching, HR Consulting, Management Consulting, Organizational Design, Organizational Needs..., Organizational..., Global Organizational..., Team Effectiveness, Leadership, Strategic Planning, Project Planning, Business Process, Consulting, Business Strategy, Executive Management, Team Building, Strategy, Policy, Government, Business Process..., Change Management, Process Improvement, Coaching, Performance Management, Program Management, Management, Organizational..., Leadership Development, Analysis, Training, Integration, Human Resources, Business Development, Workshop Facilitation, Start-ups
Education
University of Southern California - Marshall School of Business 1998 — 1999
Certification, Organization Design
The University of Texas at El Paso 1990 — 1992
MBA, International Business, Economics
U.S. Customs and Border Protection March 2012 - July 2013
U.S. Customs and Border Protection November 2010 - March 2012
U.S. Post Office 2008 - 2010
Continuous Learning Group 2007 - 2009
PKAdvantage May 1995 - November 2006
Texas State Auditor's Office May 1996 - March 2005
Skills
Organizational..., Organizational Diagnosis, Organizational Climate, Organizational Behavior, Organizational Theory, Operational Process..., Organizational..., Strategic Thinking, Big-picture Thinking, Organizational Agility, Executive Coaching, HR Consulting, Management Consulting, Organizational Design, Organizational Needs..., Organizational..., Global Organizational..., Team Effectiveness, Leadership, Strategic Planning, Project Planning, Business Process, Consulting, Business Strategy, Executive Management, Team Building, Strategy, Policy, Government, Business Process..., Change Management, Process Improvement, Coaching, Performance Management, Program Management, Management, Organizational..., Leadership Development, Analysis, Training, Integration, Human Resources, Business Development, Workshop Facilitation, Start-ups
Education
University of Southern California - Marshall School of Business 1998 — 1999
Certification, Organization Design
The University of Texas at El Paso 1990 — 1992
MBA, International Business, Economics
Bansari (Patel) Thakkar Bansari (Patel) Thakkar's Texas State Auditor's Office Experience August 2011 - January 2014
Job Financial Reporting at QSI | NextGen Healthcare
Industry Accounting
Experience
QSI NextGen Healthcare February 2014 - Present
Texas State Auditor's Office August 2011 - January 2014
PricewaterhouseCoopers August 2009 - July 2011
Benefit Systems, Inc. September 2006 - May 2009
Skills
Auditing, Internal Controls, GAAP, Financial Statements, Financial Audits, Accounts Receivable, Budgets, Accounting, Financial Accounting, Invoicing, Financial Reporting, Financial Analysis, US GAAP, CPA
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
Master in Professional Accounting, Accounting
The University of Texas at Austin - Red McCombs School of Business 2004 — 2008
Bachelor of Business Administration, Accounting
QSI NextGen Healthcare February 2014 - Present
Texas State Auditor's Office August 2011 - January 2014
PricewaterhouseCoopers August 2009 - July 2011
Benefit Systems, Inc. September 2006 - May 2009
Skills
Auditing, Internal Controls, GAAP, Financial Statements, Financial Audits, Accounts Receivable, Budgets, Accounting, Financial Accounting, Invoicing, Financial Reporting, Financial Analysis, US GAAP, CPA
Education
The University of Texas at Austin - Red McCombs School of Business 2008 — 2009
Master in Professional Accounting, Accounting
The University of Texas at Austin - Red McCombs School of Business 2004 — 2008
Bachelor of Business Administration, Accounting
Don McPhee's Texas State Auditor's Office Experience 1989 - 1994
Job Managing Partner at PMB Helin Donovan, LLP
Industry Accounting
Experience
PMB HELIN DONOVAN LLP January 2004 - Present
CTHOA 2000 - Present
KPMG September 1996 - June 2003
State of Texas 1994 - 1996
Texas State Auditor's Office 1989 - 1994
Skills
GAAP, Financial Accounting, SEC filings, Internal Controls, Internal Audit
Education
The University of Texas at Austin 1981 — 1984
BBA, Finance
PMB HELIN DONOVAN LLP January 2004 - Present
CTHOA 2000 - Present
KPMG September 1996 - June 2003
State of Texas 1994 - 1996
Texas State Auditor's Office 1989 - 1994
Skills
GAAP, Financial Accounting, SEC filings, Internal Controls, Internal Audit
Education
The University of Texas at Austin 1981 — 1984
BBA, Finance
Randy Reid, CPA's Texas State Auditor's Office Experience June 1993 - April 1997
Job Compensation Manager at Brinker Intl'l
Industry Restaurants
Experience
Brinker Intl'l January 2004 - Present
Verizon May 2001 - November 2003
Citicapital Insurance June 2000 - April 2001
GTE April 1998 - May 2000
GTE May 1997 - March 1998
Texas State Auditor's Office June 1993 - April 1997
Texas State Auditor's Office June 1990 - May 1993
Education
University of North Texas 1987 — 1990
BA, Accounting
Brinker Intl'l January 2004 - Present
Verizon May 2001 - November 2003
Citicapital Insurance June 2000 - April 2001
GTE April 1998 - May 2000
GTE May 1997 - March 1998
Texas State Auditor's Office June 1993 - April 1997
Texas State Auditor's Office June 1990 - May 1993
Education
University of North Texas 1987 — 1990
BA, Accounting
Patrick Francis's Texas State Auditor's Office Experience 1989 - 1990
Job Associate Vice Chancellor for Health Affairs at The University of Texas System
Industry Higher Education
Experience
The University of Texas System 2003 - Present
Legislative Budget Board 1999 - 2003
Lt. Governor Bob Bullock 1995 - 1998
Texas Association of School Boards 1990 - 1995
Texas State Auditor's Office 1989 - 1990
House Research Organization 1989 - 1989
U.S. Senate Health Education and Welfare Committe 1987 - 1987
Skills
Higher Education, Legislative Relations, Legislation, Policy Analysis, Program Evaluation, Public Policy, Community Outreach, Policy, Government, Research, Public Speaking, Data Analysis, Legal Research, Legal Writing, Nonprofits, Politics, Qualitative Research, Fundraising, Grants, Program Development, Political Campaigns, International Relations
Education
The University of Texas at Austin - The LBJ School of Public Affairs 1986 — 1988
MPA, Public Affairs
University of Notre Dame 1982 — 1986
BA, American Studies
The University of Texas System 2003 - Present
Legislative Budget Board 1999 - 2003
Lt. Governor Bob Bullock 1995 - 1998
Texas Association of School Boards 1990 - 1995
Texas State Auditor's Office 1989 - 1990
House Research Organization 1989 - 1989
U.S. Senate Health Education and Welfare Committe 1987 - 1987
Skills
Higher Education, Legislative Relations, Legislation, Policy Analysis, Program Evaluation, Public Policy, Community Outreach, Policy, Government, Research, Public Speaking, Data Analysis, Legal Research, Legal Writing, Nonprofits, Politics, Qualitative Research, Fundraising, Grants, Program Development, Political Campaigns, International Relations
Education
The University of Texas at Austin - The LBJ School of Public Affairs 1986 — 1988
MPA, Public Affairs
University of Notre Dame 1982 — 1986
BA, American Studies
Charley Wilson's Texas State Auditor's Office Experience June 2009 - Present
Job at Texas State Auditor's Office
Industry Public Policy
Experience
Texas State Auditor's Office June 2009 - Present
House Research Organization January 2009 - May 2009
Department of Transportation, Office of Inspector General August 2006 - December 2008
Texas Commission on Environmental Quality May 2005 - February 2006
National Federation of Community Development Credit Unions February 2001 - July 2004
AmeriCorps*NCCC October 1999 - August 2000
Skills
Government, Policy, Public Policy, Microsoft Office, Transportation, Policy Analysis, Excel, External Audit, Public Speaking, Auditing, Governance, Internal Controls, Program Evaluation, Research, Process Improvement, Compliance, Conducting Interviews, Risk Assessment
Education
The University of Texas at Austin - The LBJ School of Public Affairs 2004 — 2006
Masters, Public Policy
University of Arkansas 1995 — 1999
B.A., Political Science, History
Texas State Auditor's Office June 2009 - Present
House Research Organization January 2009 - May 2009
Department of Transportation, Office of Inspector General August 2006 - December 2008
Texas Commission on Environmental Quality May 2005 - February 2006
National Federation of Community Development Credit Unions February 2001 - July 2004
AmeriCorps*NCCC October 1999 - August 2000
Skills
Government, Policy, Public Policy, Microsoft Office, Transportation, Policy Analysis, Excel, External Audit, Public Speaking, Auditing, Governance, Internal Controls, Program Evaluation, Research, Process Improvement, Compliance, Conducting Interviews, Risk Assessment
Education
The University of Texas at Austin - The LBJ School of Public Affairs 2004 — 2006
Masters, Public Policy
University of Arkansas 1995 — 1999
B.A., Political Science, History
Katy Fallon's Texas State Auditor's Office Experience August 2003 - April 2012
Job Analyst at Legislative Budget Board
Industry Government Administration
Experience
Legislative Budget Board April 2012 - Present
Texas State Auditor's Office August 2003 - April 2012
Texas State Auditor's Office April 2004 - September 2011
State Affairs Committee, Texas House of Representatives February 2003 - June 2003
Education
The University of Texas at Austin - The LBJ School of Public Affairs 2000 — 2002
Master of Public Affairs
University of Notre Dame 1996 — 2000
Bachelor of Arts, Government, Public Service
Legislative Budget Board April 2012 - Present
Texas State Auditor's Office August 2003 - April 2012
Texas State Auditor's Office April 2004 - September 2011
State Affairs Committee, Texas House of Representatives February 2003 - June 2003
Education
The University of Texas at Austin - The LBJ School of Public Affairs 2000 — 2002
Master of Public Affairs
University of Notre Dame 1996 — 2000
Bachelor of Arts, Government, Public Service
Krista Steele's Texas State Auditor's Office Experience May 2015 - Present
Job Senior Auditor Texas State Auditor's Office
Industry Government Administration
Experience
Texas State Auditor's Office May 2015 - Present
Texas State Auditor's Office May 2003 - April 2015
City of San Antonio February 1998 - May 2003
Texas Department of Human Services October 1997 - February 1998
Skills
Fraud, Certified Fraud Examiner, Auditing, Risk Assessment, Internal Audit, Forensic Analysis
Education
Utica College 2006 — 2008
BS, Criminal Justice - Economic Crime Investigation
The University of Texas at San Antonio 1994 — 1996
MBA, Business Administration
University of the Incarnate Word 1989 — 1993
BBA, Accounting/Management Information Systems
Texas State Auditor's Office May 2015 - Present
Texas State Auditor's Office May 2003 - April 2015
City of San Antonio February 1998 - May 2003
Texas Department of Human Services October 1997 - February 1998
Skills
Fraud, Certified Fraud Examiner, Auditing, Risk Assessment, Internal Audit, Forensic Analysis
Education
Utica College 2006 — 2008
BS, Criminal Justice - Economic Crime Investigation
The University of Texas at San Antonio 1994 — 1996
MBA, Business Administration
University of the Incarnate Word 1989 — 1993
BBA, Accounting/Management Information Systems
Ann Gauntt's Texas State Auditor's Office Experience 1985 - 1995
Job Audit Manager at Health and Human Services Commission
Industry Publishing
Experience
Myers and Stauffer LC September 2015 - Present
Health and Human Services Commission July 2007 - Present
IDS June 1996 - June 2007
texas state auditor's office 1985 - 1995
Skills
Accounts Receivable, Auditing, Accounts Payable, Internal Controls, Internal Audit, Managerial Finance, Nonprofits, IT Audit, Financial Analysis, Risk Assessment, Policy, Financial Audits, CPA, Sarbanes-Oxley Act, Accounting, PeopleSoft, General Ledger, Microsoft Excel, Financial Reporting, Risk Management, Government, Budgets, GAAP, Financial Accounting, Finance, Account Reconciliation, Analysis, CISA, External Audit, US GAAP, Forensic Accounting, Tax, Assurance, Cost Accounting, Business Process..., QuickBooks, Access, Process Improvement, Fraud, Enterprise Risk..., Governance, Financial Statements, Financial Risk, Financial Modeling, COSO, Variance Analysis, Forecasting, Performance Auditing, Due Diligence
Education
The University of Texas at Austin - Red McCombs School of Business 1983 — 1986
MPA, Accounting
Myers and Stauffer LC September 2015 - Present
Health and Human Services Commission July 2007 - Present
IDS June 1996 - June 2007
texas state auditor's office 1985 - 1995
Skills
Accounts Receivable, Auditing, Accounts Payable, Internal Controls, Internal Audit, Managerial Finance, Nonprofits, IT Audit, Financial Analysis, Risk Assessment, Policy, Financial Audits, CPA, Sarbanes-Oxley Act, Accounting, PeopleSoft, General Ledger, Microsoft Excel, Financial Reporting, Risk Management, Government, Budgets, GAAP, Financial Accounting, Finance, Account Reconciliation, Analysis, CISA, External Audit, US GAAP, Forensic Accounting, Tax, Assurance, Cost Accounting, Business Process..., QuickBooks, Access, Process Improvement, Fraud, Enterprise Risk..., Governance, Financial Statements, Financial Risk, Financial Modeling, COSO, Variance Analysis, Forecasting, Performance Auditing, Due Diligence
Education
The University of Texas at Austin - Red McCombs School of Business 1983 — 1986
MPA, Accounting
Donna Hopson's Texas State Auditor's Office Experience February 2001 - October 2004
Job Project Program Manager at Dell
Industry Financial Services
Experience
Dell December 2010 - Present
Dell June 2010 - December 2010
APN Software Services October 2009 - July 2010
Dell October 2007 - December 2008
Dell Financial Services January 2006 - October 2007
Department of Veterans Affairs March 2005 - December 2005
Texas Department of State Health Services October 2004 - March 2005
Texas Mutual Insurance Company May 2004 - October 2004
Texas State Auditor's Office February 2001 - October 2004
Education
University of Phoenix 2002 — 2004
MBA, Business Management
Southwest Texas State University 1993 — 1995
BBA, Accounting
Dell December 2010 - Present
Dell June 2010 - December 2010
APN Software Services October 2009 - July 2010
Dell October 2007 - December 2008
Dell Financial Services January 2006 - October 2007
Department of Veterans Affairs March 2005 - December 2005
Texas Department of State Health Services October 2004 - March 2005
Texas Mutual Insurance Company May 2004 - October 2004
Texas State Auditor's Office February 2001 - October 2004
Education
University of Phoenix 2002 — 2004
MBA, Business Management
Southwest Texas State University 1993 — 1995
BBA, Accounting
M. Betsy Schwing's Texas State Auditor's Office Experience 1995 - 1999
Job Senior Project Manager at State of Texas
Industry Accounting
Experience
Texas Department of Housing and Community Affairs 2009 - Present
UT Medical Branch November 2002 - July 2008
UT Southwestern Medical Center at Dallas 2000 - 2003
Texas State Auditor's Office 1995 - 1999
Skills
Auditing, Business Process..., Assurance, Budgets, Nonprofits, Healthcare, Report Writing, Risk Assessment, Project Management, Policy, Financial Reporting, Customer Service, Government, Process Improvement, Training, Program Management, PeopleSoft, Analysis, Internal Controls, Financial Accounting, Research, Enterprise Risk..., Accounting, Financial Analysis, Public Speaking, Internal Audit, Microsoft Office, Data Analysis, Risk Management, Microsoft Excel
Education
The University of Texas at San Antonio 1992 — 1994
BBA, Accounting
Texas Department of Housing and Community Affairs 2009 - Present
UT Medical Branch November 2002 - July 2008
UT Southwestern Medical Center at Dallas 2000 - 2003
Texas State Auditor's Office 1995 - 1999
Skills
Auditing, Business Process..., Assurance, Budgets, Nonprofits, Healthcare, Report Writing, Risk Assessment, Project Management, Policy, Financial Reporting, Customer Service, Government, Process Improvement, Training, Program Management, PeopleSoft, Analysis, Internal Controls, Financial Accounting, Research, Enterprise Risk..., Accounting, Financial Analysis, Public Speaking, Internal Audit, Microsoft Office, Data Analysis, Risk Management, Microsoft Excel
Education
The University of Texas at San Antonio 1992 — 1994
BBA, Accounting
Cyndie Holmes's Texas State Auditor's Office Experience July 1985 - Present
Job Senior Information Systems Audit Analyst at Texas State Auditor's Office
Industry Information Technology and Services
Experience
Texas State Auditor's Office July 1985 - Present
Skills
IT Audit, CISA
Education
The University of Texas at Austin - Red McCombs School of Business 1980 — 1983
BBA, General Business
Texas State Auditor's Office July 1985 - Present
Skills
IT Audit, CISA
Education
The University of Texas at Austin - Red McCombs School of Business 1980 — 1983
BBA, General Business
Patricia Whiteside's Texas State Auditor's Office Experience September 1980 - February 1983
Job President at Whiteside & Huver CPA, PC
Industry Accounting
Experience
Whiteside & Huver CPA, PC November 1997 - Present
Austin Independent School District 1998 - 2006
Patricia A. Whiteside, CPA March 1983 - November 1997
Texas State Auditor's Office September 1980 - February 1983
Skills
Income Tax, Tax, Tax Preparation, Tax Returns, Bookkeeping, Accounting, QuickBooks, Corporate Tax, Peachtree, CPA, Journal Entries, Auditing, Management, Customer Service, Budgets, Community Outreach, Public Speaking, Microsoft Excel, Strategic Planning
Education
The University of Texas at Austin 1979 — 1980
Bachelor of Business Administration, Accounting
The University of Texas at Austin 1969 — 1972
Bachelor of Arts, Psychology
Whiteside & Huver CPA, PC November 1997 - Present
Austin Independent School District 1998 - 2006
Patricia A. Whiteside, CPA March 1983 - November 1997
Texas State Auditor's Office September 1980 - February 1983
Skills
Income Tax, Tax, Tax Preparation, Tax Returns, Bookkeeping, Accounting, QuickBooks, Corporate Tax, Peachtree, CPA, Journal Entries, Auditing, Management, Customer Service, Budgets, Community Outreach, Public Speaking, Microsoft Excel, Strategic Planning
Education
The University of Texas at Austin 1979 — 1980
Bachelor of Business Administration, Accounting
The University of Texas at Austin 1969 — 1972
Bachelor of Arts, Psychology
Angie Jin's Texas State Auditor's Office Experience June 2005 - December 2005
Job Controller at HFZ Capital Group
Industry Accounting
Experience
HFZ Capital Group July 2015 - Present
Grant Thornton LLP January 2006 - July 2015
Texas State Auditor's Office June 2005 - December 2005
Skills
US GAAP, Auditing, Internal Controls, International Business..., Financial Reporting, GAAP, Accounting, CPA, Assurance, Financial Analysis, SEC filings, Sarbanes-Oxley Act
Education
The University of Texas at Austin - The Red McCombs School of Business 2001 — 2005
BBA & MPA, Accounting
HFZ Capital Group July 2015 - Present
Grant Thornton LLP January 2006 - July 2015
Texas State Auditor's Office June 2005 - December 2005
Skills
US GAAP, Auditing, Internal Controls, International Business..., Financial Reporting, GAAP, Accounting, CPA, Assurance, Financial Analysis, SEC filings, Sarbanes-Oxley Act
Education
The University of Texas at Austin - The Red McCombs School of Business 2001 — 2005
BBA & MPA, Accounting
Laura Mansfield's Texas State Auditor's Office Experience February 2004 - July 2005
Job Audit Specialist at Agrium
Industry Accounting
Experience
Agrium January 2012 - Present
Hiratsuka & Schmitt, L.L.P. September 2009 - January 2012
Verizon Communications July 2005 - August 2009
Texas State Auditor's Office February 2004 - July 2005
Skills
Auditing, CPA, Certified Fraud Examiner, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Financial Audits, Accounting, IFRS, External Audit, Financial Accounting, GAAP, Assurance, Account Reconciliation, Financial Statements, ACL Data Analytics, TeamMate, ProSystem fx Engagement, PPC's SMART Practice..., S-O Comply, Lotus Notes, Microsoft Office, US GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2003
Master in Professional Accounting, Managerial Accounting/Internal Audit
The University of Texas at Austin - Red McCombs School of Business 1999 — 2003
Bachelor of Business Administration (BBA), Managerial Accounting/Internal Audit
Agrium January 2012 - Present
Hiratsuka & Schmitt, L.L.P. September 2009 - January 2012
Verizon Communications July 2005 - August 2009
Texas State Auditor's Office February 2004 - July 2005
Skills
Auditing, CPA, Certified Fraud Examiner, Internal Audit, Internal Controls, Sarbanes-Oxley Act, Financial Reporting, Financial Audits, Accounting, IFRS, External Audit, Financial Accounting, GAAP, Assurance, Account Reconciliation, Financial Statements, ACL Data Analytics, TeamMate, ProSystem fx Engagement, PPC's SMART Practice..., S-O Comply, Lotus Notes, Microsoft Office, US GAAP
Education
The University of Texas at Austin - Red McCombs School of Business 1999 — 2003
Master in Professional Accounting, Managerial Accounting/Internal Audit
The University of Texas at Austin - Red McCombs School of Business 1999 — 2003
Bachelor of Business Administration (BBA), Managerial Accounting/Internal Audit
Jessica Volkmann's Texas State Auditor's Office Experience February 2015 - Present
Job Auditor at Texas State Auditor's Office
Industry Accounting
Experience
Texas State Auditor's Office February 2015 - Present
Texas State Auditor's Office July 2012 - February 2015
HEB June 2003 - June 2012
Skills
Time Management, Data Entry, Organized Multi-tasker, Outlook
Education
University of the Incarnate Word 2010 — 2011
Master of Science in Accounting, Accounting
The University of Texas at San Antonio 2004 — 2010
Texas State Auditor's Office February 2015 - Present
Texas State Auditor's Office July 2012 - February 2015
HEB June 2003 - June 2012
Skills
Time Management, Data Entry, Organized Multi-tasker, Outlook
Education
University of the Incarnate Word 2010 — 2011
Master of Science in Accounting, Accounting
The University of Texas at San Antonio 2004 — 2010
Kels Farmer's Texas State Auditor's Office Experience November 2000 - January 2014
Job Program Manager
Industry Computer & Network Security
Experience
Best Value Technology Incorporated January 2014 - Present
Texas State Auditor's Office November 2000 - January 2014
Texas State Auditor's Office January 2004 - December 2008
Skills
Program Management, Project Management, Data Analysis, Databases, SQL, Predictive Analytics, Big Data, Process Improvement, Internal Audit, Financial Analysis, Analysis, Public Speaking, Government Contracting, Application Security, Integration, R Programming, Cross-functional Team..., Accounting, Leadership
Education
The University of Texas at Austin - Red McCombs School of Business 2005 — 2008
M.B.A., Business Administration
Trinity University 1996 — 2000
B.B.A., Marketing, Finance
Best Value Technology Incorporated January 2014 - Present
Texas State Auditor's Office November 2000 - January 2014
Texas State Auditor's Office January 2004 - December 2008
Skills
Program Management, Project Management, Data Analysis, Databases, SQL, Predictive Analytics, Big Data, Process Improvement, Internal Audit, Financial Analysis, Analysis, Public Speaking, Government Contracting, Application Security, Integration, R Programming, Cross-functional Team..., Accounting, Leadership
Education
The University of Texas at Austin - Red McCombs School of Business 2005 — 2008
M.B.A., Business Administration
Trinity University 1996 — 2000
B.B.A., Marketing, Finance
Tess Roach's Texas State Auditor's Office Experience June 2002 - June 2006
Job Freelance Copy Editor
Industry Publishing
Experience
Self-employed March 2006 - Present
Texas State Auditor's Office June 2002 - June 2006
Publishers Resource Group 2000 - 2002
KAMICO Instructional Media, Inc. November 1999 - July 2000
Skills
Academic Publishing, Copy Editing, Editing, Textbooks, Books, Proofreading, Editorial, Publishing, Research, Freelance Writing, Content Development, Publications, Copywriting, AP Style, Manuscript Development, Adobe Acrobat, Fact-checking, InCopy, Line Editing, Rewriting, Manuscript, Chicago Style, AMA style, Grammar
Education
University of Houston-Clear Lake 1992 — 1997
BA, English, Journalism, Education
Self-employed March 2006 - Present
Texas State Auditor's Office June 2002 - June 2006
Publishers Resource Group 2000 - 2002
KAMICO Instructional Media, Inc. November 1999 - July 2000
Skills
Academic Publishing, Copy Editing, Editing, Textbooks, Books, Proofreading, Editorial, Publishing, Research, Freelance Writing, Content Development, Publications, Copywriting, AP Style, Manuscript Development, Adobe Acrobat, Fact-checking, InCopy, Line Editing, Rewriting, Manuscript, Chicago Style, AMA style, Grammar
Education
University of Houston-Clear Lake 1992 — 1997
BA, English, Journalism, Education
Hugh Ohn's Texas State Auditor's Office Experience November 1995 - July 2007
Job Director of Investment Audit Services at Teacher Retirement System of Texas
Industry Investment Management
Experience
Teacher Retirement System of Texas July 2007 - Present
Texas State Auditor's Office November 1995 - July 2007
Education
The University of Texas at San Antonio 1985 — 1987
MBA
Teacher Retirement System of Texas July 2007 - Present
Texas State Auditor's Office November 1995 - July 2007
Education
The University of Texas at San Antonio 1985 — 1987
MBA
Nick Cadena's Texas State Auditor's Office Experience July 2012 - October 2013
Job
Industry Financial Services
Experience
ABIP CPAs & Advisors August 2015 - Present
Tangoe January 2014 - July 2015
Texas State Auditor's Office July 2012 - October 2013
Texas Department of Insurance March 2011 - June 2012
KSAT 12 TV December 2010 - February 2011
Skills
Auditing, Microsoft Office, Financial Analysis, GAAP, Accounting, Microsoft Excel, Internal Controls, PowerPoint, Data Analysis, Financial Accounting
Education
The University of Texas at San Antonio 2006 — 2010
BBA, Accounting
The University of Texas at San Antonio
Bachelor of Business Administration, Accounting
ABIP CPAs & Advisors August 2015 - Present
Tangoe January 2014 - July 2015
Texas State Auditor's Office July 2012 - October 2013
Texas Department of Insurance March 2011 - June 2012
KSAT 12 TV December 2010 - February 2011
Skills
Auditing, Microsoft Office, Financial Analysis, GAAP, Accounting, Microsoft Excel, Internal Controls, PowerPoint, Data Analysis, Financial Accounting
Education
The University of Texas at San Antonio 2006 — 2010
BBA, Accounting
The University of Texas at San Antonio
Bachelor of Business Administration, Accounting
Rebekah Cartwright, CFE's Texas State Auditor's Office Experience January 2009 - October 2010
Job Auditor
Industry Accounting
Experience
Texas State Auditor's Office January 2009 - October 2010
JPMorganChase June 2005 - January 2007
JPMorgan Chase November 2001 - June 2005
Skills
Accounting, Audit, Internal Controls, Auditing, Financial Reporting, SOX, Excel, Word, GAAP, Microsoft Office, Financial Analysis, PowerPoint, General Ledger
Education
University of Houston, C.T. Bauer College of Business 2004 — 2008
BBA
University of Houston
Texas State Auditor's Office January 2009 - October 2010
JPMorganChase June 2005 - January 2007
JPMorgan Chase November 2001 - June 2005
Skills
Accounting, Audit, Internal Controls, Auditing, Financial Reporting, SOX, Excel, Word, GAAP, Microsoft Office, Financial Analysis, PowerPoint, General Ledger
Education
University of Houston, C.T. Bauer College of Business 2004 — 2008
BBA
University of Houston
Claudia Pena, CFE's Texas State Auditor's Office Experience June 2006 - April 2007
Job Animal Care Services Department, City of San Antonio
Industry Government Administration
Experience
City of San Antonio, Animal Care Services Department January 2015 - Present
Convention and Sports Facilities Department, City of San Antonio September 2013 - January 2015
Office of the City Auditor February 2009 - September 2013
San Antonio Fire Department January 2008 - February 2009
Texas State Auditor's Office June 2006 - April 2007
Skills
Internal Audit, Local Government, Financial Accounting, Account Reconciliation, Accounts Receivable, Accounts Payable, Journal Entries, Budgets, Variance Analysis, QuickBooks, Access, Payroll, Auditing
Education
The University of Texas at San Antonio 2003 — 2005
BBA, Accounting
City of San Antonio, Animal Care Services Department January 2015 - Present
Convention and Sports Facilities Department, City of San Antonio September 2013 - January 2015
Office of the City Auditor February 2009 - September 2013
San Antonio Fire Department January 2008 - February 2009
Texas State Auditor's Office June 2006 - April 2007
Skills
Internal Audit, Local Government, Financial Accounting, Account Reconciliation, Accounts Receivable, Accounts Payable, Journal Entries, Budgets, Variance Analysis, QuickBooks, Access, Payroll, Auditing
Education
The University of Texas at San Antonio 2003 — 2005
BBA, Accounting
Thai Giao's Texas State Auditor's Office Experience May 1982 - January 1988
Job Accounting Manager at MD Anderson Cancer Center
Industry Hospital & Health Care
Experience
MD Anderson Cancer Center January 1988 - Present
Texas State Auditor's Office May 1982 - January 1988
Education
University of Houston 1979 — 1982
BA, Accounting
MD Anderson Cancer Center January 1988 - Present
Texas State Auditor's Office May 1982 - January 1988
Education
University of Houston 1979 — 1982
BA, Accounting
Kelly Petry's Texas State Auditor's Office Experience August 2001 - July 2003
Job Domestic Engineer
Industry Law Practice
Experience
Chez Petry April 2005 - Present
NASA - Johnson Space Center August 2003 - April 2005
Texas State Auditor's Office August 2001 - July 2003
Skills
Team Management, Dispute Settlement, Analysis, Research, Strategic Planning, Microsoft Excel, Program Management, Leadership
Education
The University of Texas School of Law 1996 — 2000
Doctor of Law (J.D.)
The University of Texas at Austin - The LBJ School of Public Affairs 1996 — 2000
Master of Public Affairs (M.P.Aff.)
Chez Petry April 2005 - Present
NASA - Johnson Space Center August 2003 - April 2005
Texas State Auditor's Office August 2001 - July 2003
Skills
Team Management, Dispute Settlement, Analysis, Research, Strategic Planning, Microsoft Excel, Program Management, Leadership
Education
The University of Texas School of Law 1996 — 2000
Doctor of Law (J.D.)
The University of Texas at Austin - The LBJ School of Public Affairs 1996 — 2000
Master of Public Affairs (M.P.Aff.)