Vp- Finance - Governance & Controls, Director Finance - Governance & Controls
Houston, Texas
Executive member of the finance leadership team for the newly-created Enterprise Finance Organization (EFO) which provides accounting, external and internal reporting and other financial shared services. Role included leading the financial controls and compliance teams globally including responsibility for SOX quarterly assessments, as well as oversight of financial master data governance, financial training, automated expense reporting and global credit card administration. Led 75 staff worldwide in 6 regions representing over 90 countries. Key point of contact in areas of financial controls and compliance, facilitating the drive for a completely compliant culture. Reported initially to EFO VP-Finance and ultimately to VP, Controller and CAO.• Appointed Regulatory & Compliance Integration Team Lead for proposed Halliburton (HAL) merger, working with HAL counterparts developing financial controls, internal audit scope, commercial cards and expense reporting processes driving to attain best combined processes with balanced controls.• Worked extensively with VP & Controller and CAO during FCPA review performed by DOJ-appointed monitor firm ensuring a successful sign-off to various government agencies.• Devised, implemented and maintained an automated System of Authority for all employees worldwide avoiding unauthorized expenditures and commitments.• Led and deployed the consolidation of financial policies of eight separate divisions into one set of global policies increasing accounting accuracy in line with US GAAP principles and internal controls compliance.• Built a Master Data Governance Team from ground up into a high caliber group that manages SAP globally increasing accuracy in the master data records reducing re-work for incomplete data.• Participated as an integral team member in SAP role re-design IT project, bridging cross functional groups, ensuring controls were designed effectively to decrease the risk of unauthorized system access.