Responsibilities include planning, organizing, and managing the internal audit function of an exploration & production company that grew from approximately $239 million to over $5.1 billion in assets. Responsibilities and achievements include:• Design and execute an annual risk-based audit in accordance with the COSO framework.• Establish, document and test policies, procedures, and internal controls to ensure alignment with industry best practices, regulatory requirements… Show more Responsibilities include planning, organizing, and managing the internal audit function of an exploration & production company that grew from approximately $239 million to over $5.1 billion in assets. Responsibilities and achievements include:• Design and execute an annual risk-based audit in accordance with the COSO framework.• Establish, document and test policies, procedures, and internal controls to ensure alignment with industry best practices, regulatory requirements, and SOX compliance.• Establish, document and test IT policies, procedures, and IT general controls to ensure SOX compliance.• Prepare and present reports to the Audit Committee regarding the status of internal controls and other quarterly reporting requirements.• Manage acquisition due diligence procedures, including review of reserve reports, performance of internal acquisition valuations & review of external valuations, environmental, legal & other contingencies review, contract review, and Land Department review.• Perform technical accounting research to ensure compliance with US GAAP.• Administer employee equity compensation plan, including the reporting of grants and share i issuances, managing payroll & financial reporting requirements, and the implementation of company’s equity-tracking software.• Responsibilities required strong presentation and communication skills with significant exposure to members of the Audit Committee, external auditors, consultants, and external legal counsel. Show less

Responsibilities include assisting in the improvement of the accounting and financial reporting functions of a water solutions and well site services company that experienced significant growth through acquisitions and capital investments. Responsibilities and achievements include:• Maintaining responsibility for financial reporting requirements and relationships, including serving as liaison with external auditors, researching US GAAP and ensuring proper compliance.• Assisting in… Show more Responsibilities include assisting in the improvement of the accounting and financial reporting functions of a water solutions and well site services company that experienced significant growth through acquisitions and capital investments. Responsibilities and achievements include:• Maintaining responsibility for financial reporting requirements and relationships, including serving as liaison with external auditors, researching US GAAP and ensuring proper compliance.• Assisting in management of $546 million credit facility, $125 million interest rate swap agreement and $35 million lease arrangements; reviewing contracts, performing covenant calculations, and ensuring compliance.• Providing support for division operational reporting; generating weekly and monthly financial reporting packages, assisting the division vice president and location managers in operational reviews and reporting, evaluating KPIs and incentive programs.• Preparation of internal valuations for business acquisitions and equity related transactions and serving as liaison with consultants.• Review and documentation of company accounting policies and procedures.• Implementation of the company’s equity-tracking software. Show less

Responsible for planning and managing of the accounting and financial reporting functions of oilfield services company that grew from $300M to over $1B in assets. • Responsibility for financial regulatory requirements, Served as main liaison with external auditors, researched US GAAP and SEC regulations and ensured proper compliance.• Preparation of SEC reports, including annual, quarterly, offering documents & registration statements and required acquisition-related… Show more Responsible for planning and managing of the accounting and financial reporting functions of oilfield services company that grew from $300M to over $1B in assets. • Responsibility for financial regulatory requirements, Served as main liaison with external auditors, researched US GAAP and SEC regulations and ensured proper compliance.• Preparation of SEC reports, including annual, quarterly, offering documents & registration statements and required acquisition-related filings.• Documentation and implementation of company policies and internal controls in association with Sarbanes-Oxley 404 compliance.• Assisted in due diligence efforts and successful integration of twelve acquisitions with net assets of approximately $730 million. Assisted in integration of Archer and Allis-Chalmers with focus on external and internal financial reporting, internal controls, and software integration.• Managing and providing guidance for four divisional controllers and accounting staff regarding regulatory compliance, financial reporting, and day-to-day accounting functions.• Controller for our domestic drilling operations and as main liaison with our subsidiaries in Argentina and Brazil; maintained a working-knowledge of operational activities, ensuring proper consolidation of results and regulatory compliance. • Managed IT projects, including data conversions of business acquisitions, implementation of company’s equity-tracking software and provided overall management on the various software programs including MAS, Great Plains, FRX, FAS and Optrack. • Assisted CAO, HR and consultants with corporate tax issues, calculations of deferred taxes and preparation of tax returns.• Assisted treasury management functions including day-to-day cash management.• Managed corporate budgeting process and assisted divisional controllers presidents with divisional budgeting process.• Significant exposure to Board of Directors, consultants, external legal counsel, and investment bankers. Show less

Responsibilities included providing attestation services to public and private clients, including large, multi-office national engagements (requiring IFRS compliance); providing technical guidance to clients on public filings, including Forms 10-K, 10-Q, 8-K and S-8; assisting audit clients in assessing requirements of the Sarbanes-Oxley 404 attestation standards; developing internal audit programs for Sarbanes-Oxley 404 control testwork and integrated audits; facilitating communications with… Show more Responsibilities included providing attestation services to public and private clients, including large, multi-office national engagements (requiring IFRS compliance); providing technical guidance to clients on public filings, including Forms 10-K, 10-Q, 8-K and S-8; assisting audit clients in assessing requirements of the Sarbanes-Oxley 404 attestation standards; developing internal audit programs for Sarbanes-Oxley 404 control testwork and integrated audits; facilitating communications with audit committees and management regarding results of audit procedures; providing engagement, mid-year and annual performance reviews and assisting in professional development of staff. Show less

Responsibilities included working various long and short-term temporary assignments, assisting in closing of month-end financial results, and performing related accounting functions; assisting in the conversion of financial data to Oracle software; provided data entry and other office duties for various public and private companies.