Marcus Bui Email & Phone Number

Houston, Tx, Us

Houston, Texas Area

Houston, Texas

Houston, Texas Area

Houston, Texas Area

• Lead Cameron’s effort to update the Internal Controls Integrated Framework to be fully compliant with the 2013 COSO Framework and Sarbanes Oxley (SOX) Compliance.• Project team member for the identification and reconciliation of approximately $50 million out of balance in intercompany accounts. Integral in developing a new process for internal confirmations and for central processing of intercompany balances.• Project Manager and System Administrator for implementation of account reconciliation tool, BlackLine. Duties were composed of: analyzing and performing over-testing of account reconciliations, provide training on best practices and troubleshooting to all end-users, propose and initiate processes in the system that are beneficial to various business processes, etc.• Aid in the consolidation of Cameron and Schlumberger’s JV, OneSubsea, financials into Cameron’s financials as well as the reporting of NCI back to Schlumberger. Processes included but were not limited to: elimination of intercompany sales; period-end true-up journal entries; create monthly “Forecast/Budget versus Actual” financial landscape of OneSubsea.• Responsible for the Company’s SOX compliance program. Duties involve annual scoping of controls, continuous review of Cameron’s internal controls environment to identify any unmitigated risks or evaluate possible improvements to current processes to reduce the amount of associated risks, assess significance of internal control deficiencies noted and assist management in remediation of the deficiencies, designing/maintaining SOX testing software which includes training on utilization of the system, providing compliance metrics to upper management.• Responsible for developing and maintaining all corporate finance policy and procedures.• Perform evaluations for newly acquired locations. (E.g. perform gap analysis between prior policies and corporate policies, execute audit-like procedures to identify current control environment, etc.)

Houston, Texas Area

• Designed audit programs for specified business processes and completed procedures as outlined in the audit program. • Spearheaded an effort to update the company’s analysis and methodology guide concerning Fraud Risk Assessment.• Administered specialty audits and proposed changes that were subsequently implemented to upper level management in the following areas: 401(k)/Benefits; Payroll; Travel and Expense; Procurement Cards; and, Supplier’s Price Index; etc. • Performed extensive Sarbanes-Oxley testing of controls in various financial reporting areas.• Researched, coordinated, and implemented a third party On-Site training program for SCI’s internal audit department.• Created and continuously maintained department testing schedule; schedule was utilized by upper management to make decisions regarding auditors’ assignments and allocations.

Houston, Texas Area

• Produced corporate financial statements and periodic reports in the manufacturing, industrial, and energy industries.• Developed comprehensive audit programs and reports to identify key risks and controls as well as test approaches. • Performed various auditing procedures including: Analysis of Balance Sheet and Income Statement variances in a variety of industries; Cash and Bank Reconciliations; Accounts Receivable and Payable Aging Analysis and Reconciliation; Debt Covenant Evaluation and Calculations; Reviewing the implementation of Entity-Level Controls; Assessment of Revenue Recognition in compliance to SOP-81 for Percentage-of-Completion projects; Inventory Count and Valuation; EBITDA Calculation and Analysis; Valuation of Marketable Securities such as Stocks and Bonds, etc.• Communicated with upper level management (i.e. Controllers, CFOs, CEOs, etc.) on a continuing and ongoing basis.• Utilized IDEA to perform various audit analytics to identify inconsistencies and perform statistical analysis.• Researched GAAP and IFRS accounting and regulatory accounting issues that arose within the company and reported directly to upper management to resolve the discrepancies.

Master’S Degree, Accounting

Activities and Societies: Beta Alpha Psi and Vietnamese Students Association

Bachelor’S Degree, Accounting

Biology, General

Activities and Societies: Vietnamese Students Association, FSA, St. Thomas Student Body

High School, High School Diploma

Activities and Societies: Latin Club, Tennis, Debate, Orchestra, Math Club, Junior Honor Society, Science Club, etc.