Robert Gonzales

Robert Gonzales Email and Phone Number

Senior Internal Controls Manager @ Rackspace Technology
San Antonio, TX, US
Robert Gonzales's Location
San Antonio, Texas, United States, United States
Robert Gonzales's Contact Details

Robert Gonzales work email

Robert Gonzales personal email

Robert Gonzales phone numbers

About Robert Gonzales

Seasoned professional with over 15 years of leadership experience focused in auditing, Sarbanes-Oxley (SOX), and multi-state tax experience within Fortune 200 companies. Major accomplishments include identifying $8 million in unutilized capital, $3 million in revenue opportunities and $250k annually via development and execution of a vendor audit program. Developed a departmental audit process in adherence with IIA standards by reconfiguration of the departments TeamMate audit software tool along with automation of audit report generation via the software.

Robert Gonzales's Current Company Details
Rackspace Technology

Rackspace Technology

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Senior Internal Controls Manager
San Antonio, TX, US
Robert Gonzales Work Experience Details
  • Rackspace Technology
    Senior Internal Controls Manager
    Rackspace Technology
    San Antonio, Tx, Us
  • Rackspace Technology
    Senior Internal Controls Manager
    Rackspace Technology Feb 2022 - Present
    San Antonio, Texas, Us
  • Usaa
    Director Business Risk And Controls
    Usaa Jun 2019 - Aug 2021
    San Antonio, Texas, Us
    Led a team of 50 people (13 FTEs and 37 contractors) to mitigate corporate financial risk by completing control testing, issue management and various management reporting for the Chief Financial Office(CFO) group which was responsible for over 1,800 key controls.
  • Rackspace, The #1 Managed Cloud Company
    Manager Global Sox Compliance
    Rackspace, The #1 Managed Cloud Company Jul 2015 - Jun 2019
    San Antonio, Texas, Us
  • Petco Animal Supplies, Inc.
    Director Internal Audit Services
    Petco Animal Supplies, Inc. Jul 2011 - Jul 2015
    San Diego, California, Us
    Prepared and presented operational updates to the audit committee and the executive committee on the audit department’s progress regarding the annual audit plan and the department’s budget.
  • Tesoro
    Senior Internal Auditor
    Tesoro Mar 2008 - Jun 2011
    San Antonio, Tx, Us
  • Waste Management
    Lead Auditor
    Waste Management Mar 2006 - Aug 2007
    Houston, Texas, Us
  • Texas Comptroller Of Public Accounts
    Auditor Iii
    Texas Comptroller Of Public Accounts Jun 2004 - Mar 2006
    Austin, Texas, Us

Robert Gonzales Education Details

  • Texas A&M University-Corpus Christi
    Texas A&M University-Corpus Christi
    General
  • Texas A&M University-Corpus Christi
    Texas A&M University-Corpus Christi
    Accounting

Frequently Asked Questions about Robert Gonzales

What company does Robert Gonzales work for?

Robert Gonzales works for Rackspace Technology

What is Robert Gonzales's role at the current company?

Robert Gonzales's current role is Senior Internal Controls Manager.

What is Robert Gonzales's email address?

Robert Gonzales's email address is ro****@****saa.com

What is Robert Gonzales's direct phone number?

Robert Gonzales's direct phone number is 121084*****

What schools did Robert Gonzales attend?

Robert Gonzales attended Texas A&m University-Corpus Christi, Texas A&m University-Corpus Christi.

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