Bethany Wolf Email & Phone Number

Houston, Tx

Houston, Tx

Managed and executed internal audit projects in addition to leading the company’s Sarbanes-Oxley initiative. Participated in the development of the annual risk-based audit plan and resource staffing. Oversaw execution of the audit plan and prepared internal audit reports for quarterly board materials. Developed the company’s Enterprise Risk Management (ERM) and fraud risk management programs, including management and board reporting. Managed efforts to implement Auditing… Show more Managed and executed internal audit projects in addition to leading the company’s Sarbanes-Oxley initiative. Participated in the development of the annual risk-based audit plan and resource staffing. Oversaw execution of the audit plan and prepared internal audit reports for quarterly board materials. Developed the company’s Enterprise Risk Management (ERM) and fraud risk management programs, including management and board reporting. Managed efforts to implement Auditing Standard No. 5 and COSO 2013. Worked closely with finance management, IT management and the company’s external auditor to ensure efficient, cost-effective annual Sarbanes-Oxley controls testing. Show less

Houston, Tx

Responsible for leading internal audit, Sarbanes-Oxley compliance and consulting engagements, primarily within the following industries: energy trading and marketing, public utilities, offshore drilling, equipment manufacturing and apparel retail.

Houston, Tx

Executed technology audits as part of an integrated audit team, with a focus on the risks and controls in the energy trading environment.