Accounting Project

Jeff Boso CPA, **** McDuffie, Houston TX *****, ********@*******.***

Cell 713-***-****

Systems

Experience SAP, Teammate, Visio, PeopleSoft, Oracle, Excel, Word,

Access, JD Edwards

Recent

Experience Robert Half International, 3/08 - 4/10, Accounting

Consultant

Participated in Accounting projects for a variety of

companies, including:

Conducted fixed assets reconciliation for newly merged

company

Designed and performed the process to review and report

monthly financials from SAP

Prepared accruals and performed variance analysis

Prepared and reviewed monthly and quarterly financial

statements

Completed FCPA audit remediation project

Updated Sox flowcharts and completed inquiry testing for

all Sox controls

Prior Experience Archdiocese of Galveston-Houston, 7/06 - 3/08, Senior

Internal Auditor

(Agreed to 1 year commitment to help with backlog of

audits)

Audited over 60 parishes and schools, accessing

compliance with Archdiocesan standardized internal

control practices and procedures

Developed audit programs and wrote numerous audit reports

Audited controls and processes utilizing a risk-based

approach

Supported Archdiocesan leadership in assessing the design

of internal control systems and processes including

meeting with Parish Finance Committees on a regular

basis.

Robert Half International, 7/04 - 7/06, Sox Consultant

Developed, flowcharted and tested controls for Chevron,

El Paso Energy and Duke Energy to ensure compliance with

Section 404 of the Sarbanes-Oxley Act

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Accounting Consultant, 3/01 - 7/04

Filled a variety of accounting roles on a contract basis.

J. Ray McDermott, 3/01-7/01

Wrote procedures for each area of both financial and

project accounting

Enron, 7/01-10/01

Reconciled retail commercial billings back to original

contracts

First Wave Marine, 10/01-5/02

Assisted in the development of budgets for capital

projects

Reported flex budget variances with explanations

Horizon Offshore, 5/02-4/03

Provided detailed monthly standard cost reporting of flex

budget variances with explanations

MD Anderson Cancer Center, 9/03-12/03

Prepared Medicare Cost Report and related schedules

GE Power Systems, 2/04-7/04

Fixed asset accountant

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Jefferson Wells International, 2/00 - 3/01, Salaried

Consultant

Hines, 2/00-4/00

Conducted general controls reviews of regional offices in

Mexico City and Guadalajara

Lyondell Chemical, 4/00-3/01

Conducted vendor, maintenance and logistic audits at the

Houston refinery

PriceWaterhouseCoopers, 1/99 - 1/00, Senior Internal

Auditor

Managed several internal audits: A/P, A/R, fixed assets,

logistics, construction and plant maintenance

Lead a controls review for a Mexican oil services client

in Monterey, MX

Arthur Andersen, 9/97 - 1/99, Senior Internal Auditor

Performed general control reviews for Energy Trading

clients

Supervised gas imbalance reconciliation projects

Tejas Gas, 6/96 - 9/97, Gas Accounting Coordinator

Supervised gas accounting process

Prepared monthly margin analysis report of operations

Pinnacle Natural Gas, 3/94 - 6/96, Asst. Controller

Supervised gas scheduling and actualizing process

Supervised revenue accounting, severance tax reporting

and preparation of financials

Panhandle Eastern, 2/90 - 12/93, Gas Accountant

Allocated natural gas transportation and storage for 3

pipelines

Resolved Gas Imbalances

Education & BS Accounting, University of Tennessee

Other Skills Texas CPA

Fluent in Spanish

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