Please complete the CAPTCHA to continue
@bryantx.gov
✓
LinkedIn matched
A concise factual answer block for searchers comparing this professional profile.
Robert (Bob) Shultz is listed as City Internal Auditor at City of Bryan, TX, a with 318 employees, based in Bryan, Texas, United States. AeroLeads shows a work email signal at bryantx.gov and a matched LinkedIn profile for Robert (Bob) Shultz.
Robert (Bob) Shultz previously worked as Audit Manager at Electronic Data Systems and VP - IT Audit Manager at First American Bank. Robert (Bob) Shultz holds Mba, Business Administration, Cis from Texas State University.
This section adds company-level context without repeating Robert (Bob) Shultz's masked contact details.
AeroLeads found 1 current-domain work email signal for Robert (Bob) Shultz. Compare company email patterns before reaching out.
Certified Pubic Accountant (CPA)Certified Information Systems Auditor (CISA)Certified Internal Auditor (CIA)
Listed skills include Internal Audit, Internal Controls, It Audit, Auditing, and 22 others.
Company context helps verify the profile and gives searchers a useful next step.
A career timeline built from the work history available for this profile.
Bryan, Texas
I am responsible for ensuring the effectiveness of controls and accuracy of financial records by performing independent, objective compliance and performance audits. I also strive to promote efficient City operations through implementation of a comprehensive program of fraud and waste prevention. In addition, I served as the Cheif Financial Officer during the 2010-2012 period..
I was responsible for the internal operations of the department including: managing the delivery of senior management reporting, budget and financial activities, collecting and calculating department performance measures, ensuring departmental tools and processes are documented and adhered to, managing the audit department’s relationships with other EDS departments, managing recruiting/staffing, and staff training. I joined EDS as a senior information systems auditor in August 1999. In this position, I managed and participated on audits over EDS internal systems, accounts, fraud investigations, and EDS external vendors. These audits included reviews of revenue recognition, accounts payable, accounts receivable, reconciliations, fixed assets, project management, logical and physical security, system development, and general account management. I also implemented the current ACL data query systems in use by the department.
I managed and performed the Information Systems (IS) audits for First American Bank-Texas and First American Bank-Bryan. This involved auditing the service companies, Alltel and EDS, as well as local systems. We performed reviews on General Controls, System Development Life Cycle, Local and Wide Area Network (Novell), Windows NT, PULSE, Electronic Banking, ACH Operations, Year 2000 readiness, and numerous application reviews. In addition, I participated on committees concerning the bank's Policies and Procedures, Technology, End User Computing, and Year 2000. I also wrote and ran our Computer Assisted Audit Techniques (CAAT) support utilizing Easytrieve and ACL.
Other employees you can reach at bryantx.gov. View company contacts for 318 employees →
Roger Dempsey
Colleague at City Of Bryan, TxBryan, Texas, United States
View →
VS
Virginia Saldaña
Colleague at City Of Bryan, TxBryan, Texas, United States
View →
EM
Eric Mcginty
Colleague at City Of Bryan, TxCollege Station-Bryan Area, United States
View →
JA
Joey Ayala
Colleague at City Of Bryan, TxBryan, Texas, United States
View →
BS
Brad Stafford
Colleague at City Of Bryan, TxNavasota, Texas, United States
View →
MD
Monique Duron
Colleague at City Of Bryan, TxBryan, Texas, United States
View →
BK
Brian Kyle
Colleague at City Of Bryan, TxNorth Zulch, Texas, United States
View →
GE
Gary Ebaugh
Colleague at City Of Bryan, TxBryan, Ohio, United States
View →
MP
Myra Pineda
Colleague at City Of Bryan, TxBryan, Texas, United States
View →
MB
Melissa Brunner, Trmc, Mmc
Colleague at City Of Bryan, TxUnited States
View →
Quick answers generated from the profile data available on this page.
Robert (Bob) Shultz works for City of Bryan, TX.
Robert (Bob) Shultz is listed as City Internal Auditor at City of Bryan, TX.
AeroLeads has found 1 work email signal at @bryantx.gov for Robert (Bob) Shultz at City of Bryan, TX.
Robert (Bob) Shultz is based in Bryan, Texas, United States while working with City of Bryan, TX.
Robert (Bob) Shultz has worked for City Of Bryan, Tx, Electronic Data Systems, and First American Bank.
Robert (Bob) Shultz's colleagues at City of Bryan, TX include Roger Dempsey, Virginia Saldaña, Eric Mcginty, Joey Ayala, and Brad Stafford.
You can use AeroLeads to view verified contact signals for Robert (Bob) Shultz at City of Bryan, TX, including work email, phone, and LinkedIn data when available.
Robert (Bob) Shultz holds Mba, Business Administration, Cis from Texas State University.
Robert (Bob) Shultz is listed with skills including Internal Audit, Internal Controls, It Audit, Auditing, Budgets, Project Management, Cisa, and Accounting.
Search by job title, company, industry, location, and seniority. Export verified B2B contact data when you need it.
Start free trial Search contactsCheck these profiles if this is not the Robert (Bob) Shultz you were looking for.
