EXPERIENCE
Houston, TX
1/88 to present Mastermind Engineering
Accounting Manager
Complete SEC Reporting and Disclosure forms.
Manage general ledger closing and maintenance.
Supervise and review all areas of accounting and finance.
Administrate 401K pension plan.
Implement accounting/payroll/manufacturing software.
Houston, TX
3/82 to 12/87 Dunphy & Reilly, Inc.
Senior Intemal Auditor
Conducted operational and financial audits of manufacturing subsidiaries.
Designed and implemented audit programs to test the efficiency of all aspects of accounting controls.
Recommended changes and improvements to corporate and divisional management.
Trained and supervised staff auditors in all aspects of the audit engagement.
Involved with corporate management in areas of acquisition and corporate development.
Houston, TX
5/80 to 3/82 Churchill North
Supervising Senior Accountant
Supervised, planned, and budgeted audit engagements.
Prepared financial statements and tax filings.
Reported directly to management regarding intemal control, making recommendations for improvement.
Recruited, trained, supervised and evaluated staff accountants.
Gained experience from a variety of client assignments, including those in manufacturing, real estate and nonprofit industries.
Proficient in the use of spreadsheet packages.
CERTIFICATION
CPA, State of Texas
EDUCATION
Houston, TX
UNIVERSITY OF TEXAS
Bachelor of Science, Accountancy, May 1980
Associate in Science, Management, May 1978
Overall GPA 3.4/4.0
Accountancy GPA 3.6/4.0
Participated in Accounting Honors Program
REFERENCES
Available upon request