Alan Lott, Lpc, Cfi, Arm Email & Phone Number

Flower Mound, TX, US

DFW

Dallas/Fort Worth Area

Provide strategic project management and investigation support to Asset Protection operations through oversight of various technology and other strategic initiatives. Projects include exception reporting applications as well as surveillance, security and safe deployment related security system configurations/installations. Administrator and Project Manager.

Fort Worth, Texas

• Established risked based audit approach and experience in project management administration for federally funded (ARRA) bridge re-construction projects
• Proposed key control improvements for tracking and monitoring safety training program and monitored management action plans to mitigate related risks
• Conducted contractor and employee fraud investigations and improved continuous monitoring efforts
• Recovered $1.2 million through analysis of federal audit findings related to union employee benefits

DFW

• Licensed Texas Realtor with strategic focus on providing investment property real estate services and consulting
• Established and developed lake home vacation rental property management and related real estate business with revenues exceeding $100 thousand in first year
• Marketing, reservations, accounting, real estate and contract management processes put in place for continued success and growth

Irving, TX

• Principle manager responsible for training construction project managers in project administration and cost management training (e.g. change management, scheduling, request for proposals, cost statement review)
• Successfully prioritized, scoped and managed various strategic financial and operational initiatives (e.g. project management software, electronic contracting and purchasing application, employee pay card program)
• Managed project accounting and administration personnel responsible for billing, payroll, contract administration and cost reporting

Dallas/Fort Worth Area

• Managed company-wide teams responsible for design, testing and report development for financial and operational ERP application (CMiC) and claims administration software (Valley Oaks IVOS)
• Identified and scoped related re-engineering opportunities as well as responsibility for developing and reporting to stakeholders the project management plan, project status, schedule and budget variances

Dallas/Fort Worth Area

• Defined, scoped and led various financial, construction and information technology audits
• Developed Risk Assessment model to incorporate objective and subjective criteria to audit planning process
• Conducted contractor and employee fraud investigation and assisted with establishment of continuous monitoring, statistical sampling and data mining techniques

Dallas/Fort Worth Area

• Manager for manufacturing subsidiary accounting, payroll, human resources, contracts management, inventory and fixed assets functions
• Established international accounting and office administration staff utilizing while developing, documenting and implementing related procedures and controls

Houston, Texas Area

• Led multiple domestic and international audit teams and directed audit participation efforts in worldwide implementation of SAP information system
• Lead auditor in charge of various special assignments including Y2K remediation, due diligence and fraud investigation

Houston, Texas Area

• Developed and implemented accounting systems and policies for $2 billion Malaysian petrochemical Joint Venture construction project served as Construction Controller at Texas City manufacturing plant
• Oversaw accounting and reporting, acting as owner liaison with general contractors on contractual, schedule and projection issues
• Conducted contract compliance reviews of construction and maintenance alliance agreements as well as with other third party subcontract and supplier contractors. Audit efforts resulted in cost recoveries in excess of.

Houston, Texas Area

• Conducted financial, construction and information technology audits
• Led team effort to re-design the audit approach to accommodate corporate governance philosophy
• In Charge of audits focused on government contract (FARS) procurement procedure reviews, coordinated responses to Defense Contract Audit Agency (DCAA) inquires
• Conducted multiple contractor and employee fraud investigations

• Coordinated departmental accounting, management reporting, fixed asset disposal and inventory control functions
• Performed general accounting, developed internal rental rates, tracked $12 million capital and $62 million operating budgets
• Assisted project management in providing key bid development information

Houston, Texas Area

• Project accounting for petrochemical construction and engineering projects
• Led project start-up team responsible for early stage mobilization and internal control setup

Mba, International Business/Finance

Accomplished a dual Master's Degree in International Finance & Business focused on International econometrics and portfolio analysis.

Bachelor Of Science, Finance

Accomplished a undergraduate degree in Finance focused on international markets.