JEFF C. WASHINGTON

CPA, CIA, CGMA

832-***-****

ac0cud@r.postjobfree.com //www.linkedin.com/in/jeffcwashington

Internal Audit and Financial Analyst professional skilled at data mining and analytics using SAP and Excel with Oil and Gas, Banking and Financial expertise. Experienced in establishing and measuring compliance with financial metrics, SOX, budgets, accounting policies, and promotion of process improvements. Able to travel internationally. Strong written and verbal skills.

Prudential Advisors and New York Life, Houston, Texas August 2015 to February 2017

•Insurance and financial products sales (Obtained licenses to sale insurance, Fixed and Variable Annuities, Mutual Funds etc.). Series 6 and 63 licensed.

ConocoPhillips, Houston, Texas August 2000 – April 2015

Financial Analyst (Permian Economist Planner) January 2010 – April 2015

•Assisted in management of Capital Budget ranging from $100MM to $500MM. Responsible for JV partner drill projects monthly accounting and reporting.

•Asset Control Audit Team lead laydown yards and warehouse inventory locations

•Participated on multi-disciplined team to improve asset performance. Developed monthly financial reports delivered to senior management.

•Developed and presented budgets, monthly results, forecasts, Long Range Plan, accounting policies and training to help orient operational staff with current performance and corporate accounting standards.

•Developed a monthly reporting of Asset Level Partner (Capital Budget) Variance Analysis and Long Range Planning.

•Provided Accounting Policy guidance/interpretations to the Asset Team and interfaced with Business Unit and Corporate Accounting Policy groups.

ConocoPhillips, Houston, Texas August 2000 – December 2010

Senior Audit Advisor/Global Internal Audit (Joined Tosco 2000 as an Audit Manager responsible for the NW US region; Tosco was acquired by Phillips 2002; Phillips and Conoco merged 2003; ConocoPhillips split into ConocoPhillips and Phillips66 in 2010). Performance of SOX related controls evaluations and testing. Delivered feedback on controls identified and evaluations of controls relative to identified risks.

•Performed audits either as a JV partner or in whole related to operations UK, Ireland, Russia, Germany, Canada, Libya, and Norway. I also travelled to Mexico and the Caribbean.

•Reported audit issues to operations management, tracked audit findings and ensured resolution of issues noted during audits.

•Evaluated and coached performance of audit team members.

•Reviewed and evaluated internal controls.

•Developed audit programs and approved audit work papers.

•Point of contact and development for business assigned Business Unit. Acted as Internal Audit Liaison for Alaska BU (Upstream production) and US Refining (Downstream) now Phillips 66 (PSX) a $40B dollar company.

•Developed the annual audit plan for these business units while acting as Audit Liaison.

CHASE MANHATTAN/MELLON MORTGAGE COMPANY (Mellon Bank AKA Bank of New York Mellon), Houston, Texas 1991-2000

Audit and Risk Review Manager 1997-2000

•Responsible for the audit activities of three loan servicing centers and numerous nationwide loan production sites.

•Interacted with senior management and external regulators on policy and procedure issues.

•Scheduled and completed annual audit.

•Avoided $500K in potential fines and penalties by preparing a report and presenting the case to OCC (Regulator).

•Initiated associate fraud investigation(s). One of which resulted in the repayment of over $50K and recovery of unissued check stock.

•Created an informal forum for senior managers to speak to internal audit department periodically and exchange ideas.

•Prepared monthly open items report used by the Chief Auditor for presentations to the Audit committee and Board of Directors.

•Prepared, updated and cleared internal audit and external regulatory compliance open items.

Audit Project Manager 1994-1997

•Executed audits and reported results to operational and audit department management, staff development, training and evaluation, and assisted in hiring decisions.

•Developed audit programs, approved work papers, maintained open communication and awareness of business line activities.

•Ensured compliance with investor, agency, and internal policies and procedures.

•Key audit areas: Accounting and Finance, Acquisitions, Investor Reporting and Accounting, USAP, Mortgage Loan Production, Secondary Marketing and Risk Management Operations (Hedging Strategy and Market to Market functions).

Senior Auditor 1991-1994

FEDERAL NATIONAL MORTGAGE ASSOCIATION, Washington, DC 1988-1991

Senior Staff Auditor

Staff Auditor

Assistant Auditor

THOMAS HAVEY AND CO. CPA'S, Washington, DC 1986-1988

Auditor

EDUCATION

Bachelor of Business Administration, Accounting, Howard University, Washington, DC

PROFESSIONAL ASSOCIATIONS

American Institute of CPAs

Institute of Internal Auditors

USA Tennis Association

Princeton University Business Tomorrow Delegate

Texas Boys State Delegate

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