Jeff Roberson, Cpa Email & Phone Number

Houston, Tx, Us

Houston, Texas, United States

Houston

Planned and led largest, most complex international and domestic audits with diverse, ever-changing teams of 3-12 people. Mentored auditors in all facets of NOJV audit, COPAS, SAP, data analytics, and Excel to improve organization capability. • Recovered $225.7M gross / $67.6M net over 13-year period, twice as much as next auditor. • Drafted Model Form Interpretation (MFI) document for Remote Technology Centers as member of Council of Petroleum Accountants Society (COPAS), to be used by… Show more Planned and led largest, most complex international and domestic audits with diverse, ever-changing teams of 3-12 people. Mentored auditors in all facets of NOJV audit, COPAS, SAP, data analytics, and Excel to improve organization capability. • Recovered $225.7M gross / $67.6M net over 13-year period, twice as much as next auditor. • Drafted Model Form Interpretation (MFI) document for Remote Technology Centers as member of Council of Petroleum Accountants Society (COPAS), to be used by entire oil and gas industry for accounting / auditing. • Spearheaded workstream to optimize fieldwork process and documentation, reducing workdays by approximately 300 days per year.• Reviewed and made recommendations on Accounting Procedures for all new NOJV agreements entered into in North America. o Saved in excess of $100M in Deepwater operations by identifying language unfavorable for company.o Recognized as COPAS / NOJV Subject Matter Expert (SME) and chosen as 1 of only 2 people in entire company to review new agreements.• Assessed corporate NOJV risk, leveraging expertise to assist leadership team in constructing audit schedule / plan, focusing resources on high-risk audits.• Cultivated and established long-term relationships with clients, both Operator(s) and business units, for cross-functional collaboration and negotiation, resolving long standing claims and several settlements. Show less

Houston, Texas, United States

Planned audits using data analysis, performed fieldwork, reviewed others’ workpapers and issued audit reports, rebuttals, and correspondence with Operators through audit closings.• Steered efforts (as SME) on settlement with large oil and gas company, drafting amendment language, recovering $2.85M, and saving additional millions on future expenses. JEFF ROBERSON Jeff-roberson@hotmail.com PAGE TWOCHEVRON (Continued)• Resolved corporate-wide problems on cross functional… Show more Planned audits using data analysis, performed fieldwork, reviewed others’ workpapers and issued audit reports, rebuttals, and correspondence with Operators through audit closings.• Steered efforts (as SME) on settlement with large oil and gas company, drafting amendment language, recovering $2.85M, and saving additional millions on future expenses. JEFF ROBERSON Jeff-roberson@hotmail.com PAGE TWOCHEVRON (Continued)• Resolved corporate-wide problems on cross functional joint venture operations team, leveraging group expertise to generate solutions to long-standing issues, saving time and resources.• Co-created SAP Auditor Handbook, improving organizational capability by giving auditors resource for standard transaction codes used on the job.• Executed and maintained contract with Texas State Board of Public Accountants (TSBPA) and directed training for entire corporation to receive Continuing Professional Education credits for internal training for over 10 years. Show less

Houston, Texas, United States

Led NOJV audits and assisted on some complex audits. Conducted NOJV and Internal / Financial audits, including SOX, internal controls, integrated audits, fraud investigations, contractor audits, and oil and gas measurement. • Recognized immediately as leader and asked to manage first audit within 9 months of start date, quickly assuming more responsibility and complexity in audits, leadership, and role.• Determined department was lacking certain capabilities in SAP and implemented tools… Show more Led NOJV audits and assisted on some complex audits. Conducted NOJV and Internal / Financial audits, including SOX, internal controls, integrated audits, fraud investigations, contractor audits, and oil and gas measurement. • Recognized immediately as leader and asked to manage first audit within 9 months of start date, quickly assuming more responsibility and complexity in audits, leadership, and role.• Determined department was lacking certain capabilities in SAP and implemented tools / training, and partnered with associate to: o Develop and teach beginner SAP training course annually or semi-annually.o Launch and maintain SAP helpdesk for internal auditors. Show less

Houston, Texas Area

Audited Grants and Contracts. Evaluated strength of internal control environment and tested to ensure internal controls were working effectively and government regulations were followed. Communicated audit testing, findings, and issued audit report. Evaluated Management Action Plan to determine sufficiency and followed up until completion.• Utilized in-depth data analysis in IDEA software, assisting in planning, risk assessment, and sample selection.• Created unique audit programs for… Show more Audited Grants and Contracts. Evaluated strength of internal control environment and tested to ensure internal controls were working effectively and government regulations were followed. Communicated audit testing, findings, and issued audit report. Evaluated Management Action Plan to determine sufficiency and followed up until completion.• Utilized in-depth data analysis in IDEA software, assisting in planning, risk assessment, and sample selection.• Created unique audit programs for each audit, tailoring to client’s framework and control environment. Show less

Bachelor'S Degree, Accounting And Finance, 3.6

Activities and Societies: Golden Key National Honors: nominated in 2003-2004 Beta Beta Beta National biology honor fraternity: nominated.

Bachelor Of Science (Bs), Biology, Chemistry Minor

Activities and Societies: Phi Sigma Pi National Honor Fraternity: 2001 Golden Key National Honors: nominated in 2002-2003 Beta Beta Beta.

Education record