Seham S. Carson Email & Phone Number

United States

Findlay, Ohio, Us

Houston, Tx, Us

Houston, Tx, Us

Houston, Tx, Us

Flotek Industries, Inc. is a technology-driven, specialty chemistry and data company that serves customers across industrial, commercial and consumer markets. Flotek’s Chemistry Technologies segment develops, manufactures, packages, distributes, delivers, and markets high-quality sanitizers and disinfectants for commercial, governmental and personal consumer use. Additionally, Flotek empowers the energy industry to maximize the value of their hydrocarbon streams and improve return on invested capital through its real-time data platforms and chemistry technologies. Flotek serves downstream, midstream and upstream customers, both domestic and international.

• Provide strategic vision, direction and leadership in the area of internal audit throughout the organization.• Understand business objectives and strategy in order to partner effectively with business leaders and functional managers. • Identify gaps in control design, operating effectiveness and assist management with identification of process issues and the development of remediation plans.• Provide guidance to management regarding internal controls and audit issues.• Implemented JSOX compliance program including company level, information technology and process level controls.

Houston, Tx, Us

• Full management responsibility for meeting Sarbanes Oxley and external audit requirements across six continents with reporting and presentation to the Audit Committee on a quarterly basis. • Design, implement and maintain financial and IT controls frameworks including multiple mergers and acquisitions. • Implement periodic user access reviews and creation of SOD program to identify sensitive/conflicting access in SAP.• Deficiency assessment and remediation of all financial control findings in preparation for quarterly and annual findings. • Led all external auditor reliance on internal audit work and ensured completion of all interim & year-end testing. • Determine impact of PCAOB guidance and inspection reports to ensure compliance.• Responsible for completion of entity level controls reviews including delegation of authority, SOD & system access reviews. • Conversion of US GAAP policies into IFRS policies. • Implement and administer control self-assessment program and delegation of authority tools including ongoing support to all users.

Zug, Ch

Responsible for completing updates to the Company’s control framework including 21 Company processes. Published formal documents for Company and external auditor use. Key member of team that reduced controls by process by 22% from 2008-2009. Conducted annual global fraud risk assessments, SAS70 reviews, annual updates to finance policy manual. Analyzed all internal audit findings to identify SOX exceptions in order to assess risk, materiality and impact. Coordinated annual external audit fee negotiations with external audit partners and Corporate Controller for over 100 global engagements. Reconciled all annual external audit fee for presentation in the Annual Report's Proxy. Coordinated and ensured successful completion of seventeen corporate statutory audits.

Houston, Texas, Us

Company historically outsourced the controls testing function, and part of core team who created department and transitioned testing in house. Scope included five regions across different continents with decentralized accounting departments and ERP systems. • Maintain global internal control framework for multiple regions and created test plans for SOX compliance reviews. • Managed consultants used for SOX testing and other process improvement projects. • Key contact for a number of process owners in terms of process improvement and compliance (both with company policy and SOX). • Completed risk assessments for various countries that included process walkthroughs, updated existing controls, re-rationalization key controls, and identified process improvement activities. • Groundwork with process maps for Global ERP implementation.Completed risk assessments for various countries including groundwork for global ERP implementation. Participated in the original design of forms, reports and user requirements for the CSA database and led DB improvement initiatives including implementation, training and administrator duties.

Houston, Texas, Us

Led and executed financial, operational, IT audits (SOX & full scope) and special investigations for code of conduct violations globally with focus in Latin America due to fluency. Part of team who implemented Sarbanes Oxley in 2003. Travelled to over 20 countries during tenure with Company.

Baton Rouge, La, Us

Performed document verification, website design and feature testing, standard data entry and disaster recovery system maintenance.

Mba, Concentration: International Business

Information Systems & Decision Sciences, Internal Audit