Luann Smith Email and Phone Number

Ensured the internal control activities set forth by management and Sarbanes-Oxley compliance were carried out in the U.S., Canada, Brazil, and Indonesia. Maintained and documented work processes.● Implemented continuous improvement processes for the areas of accounts payable, revenue, cash, fixed assets, procurement, and inventory. Changes cut back on testing failures and the number of auditors needed at different locations.● Developed remediation plans on issues identified during SOX testing.● Interfaced with management and staff to ensure controls were in place.● Implemented control structure for countries as they came into scope for SOX testing.Internal Auditor - Atlas Energy, LLC 2010 - 2018Successfully engaged in risk-based audits for the functional areas of accounting, SEC financial reporting, regulatory compliance, investor relations, and anti-fraud controls.● Executed audit programs, drafted audit reports, and coordinated issuance of audit report.● Developed audit recommendations and corrective actions on identified issues.● Implemented continuous improvement of processes for the areas of accounts payable, revenue, cash, fixed assets, drilling, land, and partnership.● Managed SOX compliance and created Sarbanes-Oxley testing results quarterly reports for management.● Assisted Internal Audit Manager in preparing the Audit Committee presentation.● Performed review of financial statements.● Conducted inventory and safety audits at various field offices across the country.● Tested oil and gas reserves for SOX compliance.● Designed and documented new process for Accounts Payable for an electronic approval process.Internal Control Analyst - Atlas Energy, LLC 2006 - 2010Performed testing for Sarbanes-Oxley compliance. Maintained and documented Sarbanes-Oxley processes.● Identified weaknesses in processes and proposed key controls and mitigating controls for suggested process improvements.● Maintained corporate governance policies.