- Successfully drove mission and vision alignment to execute the Lead Pastor's vision- Demonstrated strategic leadership and team management skills to ensure operational readiness of the church- Collaborated with trustees on financial, accounting, and budgeting matters for sound fiscal management- Provided direct supervision and guidance to staff, volunteers, and service contractors in various ministry areas- Focused on people development, team building, and effective staff management- Conducted ministry effectiveness evaluation, made informed decisions, and facilitated staff development- Played a key role in executing the church's mission and vision effectively

Assist in the audit planning process by performing background analysis on the audit area, risk and control matrices, and request lists,Facilitate monitoring of Internal Controls over Financial Reporting through risk-based evaluation of design and operating effectiveness of controls for the client by:(1) Conducting procedural walkthroughs with process owners and documenting key controls and risks identified in narratives and/or flowcharts, (2) Performing design and operating effectiveness testing, identifying key reports and spreadsheet, documenting IPE validation processes, summarize and present results to Engagement Management and the client, (3) Drafting high quality assessment reports with meaningful recommendations, (4) Tracking remediation of deficiencies,Coordinate with external auditors to maximize controls reliance, value, and streamlining audit efforts,Effectively team with peers and provide timely project status updates to Engagement Management and the client,Assist as needed with the preparation and facilitation of the exit meeting with client management.

Assess the design and effectiveness of Revenue Cycle Management Internal Controls across multiple markets and multiple PMS Systems (Allscripts, Flowcast, Groupcast, Epic, Centricity, and ECW).Help facilitate assessment planning, fieldwork, closing, agreement of facts, drafting and finalizing assessment reports. Complete assessment work, identify audit issues, and help document action plans to close control gaps and strengthen control design effectiveness. Work with all levels of management to review and offer recommendations to optimize internal control design, effectiveness, and monitoring. Document and update process narratives, flow charts, and KCM's.Assist in an integrated risk assessment planning and evaluation including documenting business objectives, risks, risk assessment criteria, and controls. Work closely with Solution Integration Partners and management to review and offer recommendations to help document and enhance key business processes and SOPs. Lead or assist with special projects and assessments as assigned by the Internal Controls Director. Work closely with internal and external auditors to follow-up on and document open issue remediation. Offer both assurance and consulting services.

• Perform compliance and operational audits as requested by the IA Director. • Facilitate monitoring of SOX 404 testing. Identify areas that required remediation to ensure full compliance. Communicate test issues to process owners and update IA Director of any failed tests.• Maintain audit files and working paper in accordance with IIA standards,• Assist with work program development for individual projects, as needed or requested. • Assists with audit planning and wrap-up,• Make recommendations on methods for conducting audits (and tasks) more efficiently and effectively. • Develop value-added audit recommendations that mitigate risks, increase efficiency/effectiveness, and establish appropriate controls, • Document work in TeamMate EWP.• Use the following IT applications: SAP, BOBJ, Works, and MixTelematics to more effectively perform audit assignments.

• Audit and prepare DOT records in preparation for DOT audits,• Create updates and maintain hazardous materials software shipping system; develop and edit VBA Excel tool programs,• Work with regional DOT and yard management within the Permian Basin Unit to develop and implement DOT solutions. • Driver qualification file, logs, and maintenance file auditor,• Experienced DOT inspector.• Conduct DOT post-accident investigations; write post-accident reports and respond to all DOT accidents,

• Conduct rig safety audits,• Identify safety hazards and offer solutions to work safer,• Coordinate safety inspections for rigs in the P&A department.

• Senior pastor experience, event planning, and budgeting,• Youth director experience,• Christian counseling experience.

• Audit and prepare maintenance record for two FMCSA audits,• Keep fleet maintenance records in compliance with Department of Transportation standards,• Maintain quarterly mileage reports,• Maintain fleet registration files.