Cesar Ricardo Berumen
Plano, Texas 75023
Cell 214-***-****
********@*****.***
OBJECTIVE
Seeking a challenging position that will allow me to use my auditing, communication and problem
solving skills.
SUMMARY OF QUALIFICATIONS
Strong accounting and internal controls knowledge and background
Detail oriented and efficient
Strong analytical ability
Proficient in Word, Access, Excel, Powerpoint, Visio, Oracle, SAP, ACL, HFM and Hyperion Enterprise.
Bilingual - Read, write, and speak fluent Spanish
EXPERIENCE
Senior Internal Controls Analyst, February 2009 – August 2010
Dresser, Inc., Addison, Texas
Supervised a team of 4 auditors to perform SOX testing for worldwide operations.
Reviewed the ERP system (Oracle) for domestic locations and documented the automated controls.
Performed a walkthrough of the automated and manual controls.
Designed audit programs for domestic and international audits
Interviewed shop personnel to gain an understanding of the inventory process
Identified weaknesses in the inventory process and issued recommendations for improvement
Examined standard costs against actuals to identify process inefficiencies and improvement opportunities
Documented and tested the internal controls related to the HFM consolidation reporting process for accuracy and
completeness
Performed a financial statement line item analysis to identify any issues/weaknesses in the manufacturing process
Reported audit results and recommendations to Senior Management
Operational Accounting Analyst, August 2007 – February 2009
Dresser, Inc., Addison, Texas
Reviewed and approved acquisition requests for capital assets greater than $250,000
Analyzed the ROI figure for accuracy and completeness for each acquisition request
Provided Senior Management with feedback on the financial impact for capital projects approved by Corporate
Reviewed the direct labor, overhead costs, and bill of materials costs for capitalized projects to determine capitalized
and expensed costs
Assisted in analyzing, correcting and preparing the 2005- 2008 financial statements
Performed a monthly comprehensive variance analysis by acquisition requests and determine the root cause for each
significant variance
Reviewed the CIP account to ensure assets were properly classified and reported
Performed a profit margin analysis for capital asset acquisitions
Assisted in the transition from Hyperion enterprise to the new ERP system (Oracle).
Liaison between the Accounting department and IT department during the implementation of HFM reporting
software
Developed HFM reports for Management review
Prepare journal entries and account reconciliation sheet for significant BS accounts in Oracle
Reviewed and analyzed the annual CARO report for worldwide location and created journal entries for Reporting
Units
Senior Internal Auditor, April 2006 – August 2007
Safety-Kleen, Inc. Plano, Texas
Evaluated internal audit functions involving financial and operational activities for the purpose of protecting
company assets, and enhancing management controls.
Prepared audit reports with recommendations to management on unsatisfactory conditions revealed.
Investigated all fraudulent activities within the company
Engaged in the documentation and testing of internal controls
Reviewed the automated and manual controls in SAP
Internal Auditor, February 2004 – April 2006
American Airlines, Fort Worth, Texas
Engaged in the prevention, detection and investigation of losses
Coordinated all activities between the company’s Public Accounting Firm and the various operational units of the
company to minimize interruptions and duplication of efforts.
Provided direct audit support by performing actual tests, preparing audit confirmations, investigating audit
exceptions, obtaining explanations and documentation
Engaged in the documentation and testing of internal controls
Internal Auditor, March 2002 – February 2004
UT Southwestern Medical School, Dallas, Texas
Planned and conducted financial and operational audits for various departments within the University.
Provided direct audit support by performing actual tests, preparing audit confirmations, investigating audit
exceptions, obtaining explanations and documentation
Assisted Management with the annual risk assessment plan
Prepared ACL training course for Staff
Internal Auditor, July 1999 – March 2002
University of Texas at El Paso, El Paso, Texas
Performed audit and consulting engagements individually and as part of a team.
Documented existing processes through interviews, observation and inquiry.
Identified risks and key control activities.
Made suggestions for improvement of audits, including but not limited to automated auditing and control self
assessments.
Communicated results of audits via written reports and oral presentations to management.
EDUCATION
BBA, Accounting, 1999
University of Texas at El Paso, El Paso, Texas
OTHER
• Currently studying to sit for the CIA certification, passed parts 1 and 2
• Member, Institute of Internal Auditors, USA
• Six Sigma Green Belt Certification