PAMELA ASBELL

**** ***** ****

Rockwall, TX *****

972-***-****

214-***-**** (Cell)

_____________________________________________________________________

CAREER OBJECTIVE:

Seeking a position where my proven experience in Financial, Control, Compliance and Operations Auditing; Budgeting; Cash Management; and Computer Systems can be used to successfully coordinate and work effectively with all levels of management to accomplish corporate goals and improve bottom line results.

EMPLOYMENT HISTORY

02/06/06 to REDDY ICE

09/28/10 Dallas, Texas

Internal Auditor

• Performed operational, financial, compliance and information technology audits for manufacturing facilities and functions across the U.S.

• Make recommendations for improvements and operating efficiencies and outline best practices.

• Performed SOX testing for internal controls for three years. Assisted External Auditors and Consultants on the Sarbanes-Oxley Project.

• Performed due diligence on potential acquisitions.

• Prepare analytical comparisons between plants.

• Reviewed controls for the centralization of accounts payable, accounts receivable, and payroll functions.

• Prepared work papers documenting audit procedures and findings thereon including oral and written audit reports to President and Audit Committee.

07/12/04 to LANDAMERICA

02/01/06 Dallas, Texas

Internal Auditor

• Responsible for statutory audits for the state of Texas.

• Perform branch and agent audits across the U.S.

• Perform audits on attorneys for real estate closing documents.

• Perform due diligence audits.

• SOX experience.

1/05/98 to BEVERLY ENTERPRISES

10/17/01 Based out of Ft. Smith, Arkansas but worked out of home in Rockwall, TX.

Integrated Auditor

• Performed integrated financial, operational and information technology audits of operating facilities and functions.

• Prepared work papers documenting audit procedures and findings thereon. Conducted periodic status meetings with auditee management regarding findings and recommendations.

• Prepared final reports to facility management for Director/manager review. Consulted with and communicated audit results to the Internal Audit Management team.

3/28/94 to CONTIMORTGAGE CORPORATION

9/05/97 Horsham, Pennsylvania

Investor Reporting

• Performed reconciliation of Investor Reports; remittance and advance calculations; reconciliation of various investor bank statements; proof of cash; loan loss analysis; downloading of various data; ran numerous reports and tapes.

• Successfully developed a detailed Loan Loss Report and download for investors while working closely with MIS.

• Wrote detail procedures for ACH transfers, bank account reconciliations, REMIC remittances, proof of cash and ways to run various LSAM reports.

1991 to Various Consulting Assignments

1994 New Orleans, Louisiana

1988 to PHILLIPS PETROLEUM COMPANY

1991 Bartlesville, Oklahoma and Lenexa, Kansas

Internal Auditor

• Audited downstream properties, such as fiber plants, chemical plants, refineries, building leases, etc. using the Transaction Analysis approach covering various cycles for two years.

• Audited the credit card center, rail operations, property taxes, real estate and claims, etc.

• Performed financial audits on convenience stores for the last year. Earned 12 college hours in Computer Science.

• Reviewed control IT procedures.

1987 to OTASCO, INC.

1988 Tulsa, Oklahoma

Cash Management Specialist

• Performed cash projections, decisions for payments to vendors and wiring funds.

• Worked closely with Accounts Payable computer system and Accounts Payable personnel.

• Hired originally as Senior Auditor; however, promoted after three months to Cash Management Specialist, working directly under Treasurer.

Responsibilities as a Senior Auditor:

• Closed eight stores in the Oklahoma City area which included getting inventory keyed correctly into the POS System; inventory security during closing of the stores and transportation of inventory to the home office in Tulsa, Oklahoma.

1984 to ALLIED STORES CORPORATION

1987 New York, New York

Financial, Control, Compliance and Security Auditor

• Audited financial, control, compliance, security as well as operational areas in 30 retail divisions with 800 stores.

• Excelled in auditing warehouse environments although all areas were reviewed.

• Reviewed IT audit procedures.

EDUCATION

Northeastern State University - Tahlequah, Oklahoma

Degrees: Bachelor of Science

Majors: Accounting and Business Administration

GPA: 3.6

Bacone College - Muskogee, Oklahoma

Degree: Associates of Arts

GPA: 3.9

Passed Parts I, II & III of the CIA, sitting for Part IV in June, 2011.

HONORS - Phi Theta Kappa, Alpha Chi, President's Honor Roll, Who's Who Among Students in American Junior Colleges

REFERENCES– Available upon request.

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