I served as a consultant for PetroLogistics for 3 years prior to my employment with the company. I began employment with PetroLogistics after their IPO in 2012. I was responsible for developing the Internal Audit department and ensuring governance requirements were met. Specific responsibilities include;• Managed the Internal Audit department by organizing and conducting the initial year of Sarbanes-Oxley Compliance, developing and executing the Internal Audit Plan, conducting the annual risk assessment and presenting results to management and the Audit Committee, facilitating relationships with the public accounting firm and internal audit Consultants, and ensuring audit governance responsibilities were achieved.• Prepared and delivered quarterly presentations to the Audit Committee, Disclosure Committee, and Internal Audit Steering Committee. • Executed and supervised internal audit teams and delivered quality audit reports to management and the Audit Committee based on audit observations and findings.• Developed strong working relationships with process and control owners and became a trusted resource for employees to communicate issues and concerns within their processes. • Effectively communicated Sarbanes-Oxley Compliance requirements, risk assessment results, audit findings and observations to senior management, Audit Committee, and process and control owners. • Partnered with the public accounting firm to ensure the Sarbanes-Oxley Compliance effort adhered to new PCAOB guidelines. Promoted efficiencies between internal and external audit.• Managed the annual budget for the internal audit department by developing detailed audit schedules by audit team member. • Organized audit work bid process by developing internal review teams and identifying potential firms for outsourced audits. • Developed impactful reporting metrics by audit work category, hours, and fees. Presented metrics to the Audit Committee on a quarterly basis.

I began my career at Protiviti as a process Consultant and progressed to a Manager. While at Protiviti, I worked for several different clients primarily in the oil and gas industry. My work experiences include;• Significant experience in the Energy industry conducting projects related to Sarbanes Oxley compliance. • Worked for several companies as a Consultant including; Oil & Gas Companies in Houston covering the following areas: Exploration & Production, Manufacturing, Engineering & Technology, and Refining.• Responsible for documenting processes, testing specific controls related to the identified processes, supervising Consultants, reviewing work products, building client relationships with senior management, working with external auditors, and leading the overall project. • Specific experiences include: documented and tested all processes – Financial, Accounting, and Oil & Gas related, produced process narratives and process maps, interviewed client personnel to document processes, identified controls and risks, developed risk control matrices, performed walkthroughs, and conducted quarterly/annual process certifications.