Christopher H. Email & Phone Number

Houston, Texas Area

Audit- Participated in the planning, execution, and completion of quarterly reviews and integrated audits of a Fortune 500 Company with three SEC registrants, generating over $2 million in audit fees and requiring almost 15,000 audit hours- Tested internal controls processes, including entity-level controls, revenue and receivables, purchases and payables, treasury, fixed assets, financial instruments, payroll, benefits, general accounting, and financial reporting- Discussed and resolved audit adjustments with team management and clientSupervision and review- Supervised and coached less experienced associates to promote firm guidance and professional development of individuals, as well as ensuring compliance with PCAOB and GAAS - Reviewed documentation of testing performed over various areas of the audit, to include internal controls and substantive audit testingProject management- Prepared project team budgets, maintained project forecasts and completion-to-budget analyses to assist management in assessing project overages and shortfalls- Ensured team adherence with firm policies and professional standards with respect to quality and complianceAdvisory- Developed process flow diagrams for Client’s supply chain upgrade in order to meet best practice industry standards- Analyzed Client’s work product for compliance with U.S. GAAP