Resale Clothing Business - Clothes Mentor FranchiseeFounded the McKinney and Highland Village, TX StoresAfter over 25 successful years in the internal audit profession, I stepped away from the profession for awhile to work with my wife and open two Clothes Mentor franchises in McKinney and Highland Village, Texas. Clothes Mentor buys and sells gently used women’s apparel and accessories.

Multinational integrated technology solutions company with more than 100,000 employees and annual revenue of $61.5 billion.• Responsible for information technology audits and fraud prevention and deterrence activities within Global Audit. • Managed two global teams to ensure audit plans and objectives were achieved.• Created a Technology Risk Services team within Global Audit by integrating the Dell Information Technology audit team and the Perot Systems Internal Audit Services team after Dell acquired Perot Systems.• Directed a major transformation of the Technology Risk Services and Fraud audit teams to restructure the people, processes and vision for the teams. • Led internal investigations involving whistleblower and other allegations related to financial matters. • Collaborated with Ethics and Compliance on transforming the investigation process to significantly reduce cycle time for corporate investigations.• Key advisor to Dell Services management on financial, operational, compliance and information technology related internal controls.• Responsible for relationship with external audit firm and directed internal activities for twenty five annual SAS70/SSAE16 engagements covering multiple data center locations worldwide.

Global information technology service provider with more than 23,000 employees and annual revenue of $2.8 billion. Perot Systems was acquired by Dell in November of 2009. • Directed the global internal audit function including reporting to the Board of Directors, Audit Committee and senior management. • Prepared and executed on the annual internal audit plan. Develop and implemented audit programs, policies and procedures and related training programs for audit staff. • Key advisor to management on financial, operational, compliance and information technology related internal controls.• Directed and conducted internal investigations involving whistleblower and other allegations related to financial matters. Directed and conducted digital investigations and served as subject matter expert on digital forensics and e-discovery matters.• Key advisor to management on designing and implementing antifraud programs pursuant to regulatory and securities exchange requirements.• Designed and collaborated with senior management on a corporate risk heat map including reporting to the Board of Directors and Audit Committee. • Collaborated and advised management on strategic, operational, financial and compliance risk areas. Designed and implemented internal audit services to help management mitigate risks.• Designed and implemented a collaborative control assessment program that improved service levels and reduced startup problems on new information technology service delivery contracts.• Developed and implemented a trend analysis program for audit findings that initiated a global operational improvement program to address systemic information technology control weaknesses and improve service levels to external customers. • Responsible for relationship with external audit firm and directed internal activities for twenty five annual SAS70/SSAE16 engagements covering multiple data center locations worldwide.

A $22 billion bank holding company based in Kalamazoo, MI with more than 10,000 employees. First of America Bank Corp. was acquired by National City Corp in December of 1997.• Responsible for information technology audit activities. Managed team to ensure audit plans and objectives were achieved.• Led the quality program for the Internal Audit Department and Loan Review Division as the company drove towards achieving the Malcolm Baldrige National Quality Award