Resumes
Resumes

Senior Internal Auditor
View pageLocation:
200 Technology Way, College Station, TX 77845
Industry:
Higher Education
Work:
Texas A&M University System
Senior Internal Auditor
Senior Internal Auditor
Education:
Texas A&M University 1985 - 1990
Bachelors, Bachelor of Business Administration, Accounting Texas A&M University 1976 - 1980
Bachelors, Bachelor of Science
Bachelors, Bachelor of Business Administration, Accounting Texas A&M University 1976 - 1980
Bachelors, Bachelor of Science
Skills:
Auditing
Internal Controls
Accounting
Internal Audit
Gaap
Cpa
Financial Reporting
Financial Analysis
Risk Assessment
Risk Management
Budgets
Process Improvement
General Ledger
Leadership
Quickbooks
Us Gaap
Revenue Recognition
Accounts Receivable
It Audit
Financial Accounting
Sarbanes Oxley Act
Forensic Accounting
Data Analysis
Microsoft Excel
Report Writing
Microsoft Office
Microsoft Word
Powerpoint
Financial Modeling
External Audit
Enterprise Risk Management
Internal Controls
Accounting
Internal Audit
Gaap
Cpa
Financial Reporting
Financial Analysis
Risk Assessment
Risk Management
Budgets
Process Improvement
General Ledger
Leadership
Quickbooks
Us Gaap
Revenue Recognition
Accounts Receivable
It Audit
Financial Accounting
Sarbanes Oxley Act
Forensic Accounting
Data Analysis
Microsoft Excel
Report Writing
Microsoft Office
Microsoft Word
Powerpoint
Financial Modeling
External Audit
Enterprise Risk Management
Certifications:
Texas State Board of Public Accountancy
Certified Public Accountant
Certified Public Accountant

Senior Internal Auditor
View pageLocation:
College Station, TX
Industry:
Higher Education
Work:
Texas A&M University
Senior Internal Auditor
Senior Internal Auditor