Accounting Professional Experience

Jon L. Pope

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

Spring, Texas

Texas CPA License 093867

Cell: 281-***-****

*.****@*********.***

Retired 2017

Teaching Experience:

****-**** ******* ******* *******, UHD

Teaching assignments: Introductory Accounting (Acc 2301), Intermediate Accounting (Acc 3300), AIS (Accounting Information Systems, Acc3304).

2013-2016 Present, Adjunct Faculty, HCCS

Teaching Assignment; Introductory Accounting

1998-2009 Adjunct Faculty, Lone Star College

Teaching Assignment: Introductory Accounting, Peachtree, and Managerial Accounting

1981-1984 Lincoln Land Community College, Springfield, Illinoi, Adjunct Faculty

Teaching Assignment: Introductory Accounting and Managerial Accounting

1979-1981 Blackburn College, Carlinville, Illinois Adjunct Faculty

Teaching Assignments: Introductory Accounting and Managerial Accounting

Professional Experience

1998-2011 Senior IT Auditor, AIG (Retired) Houston, Texas

Conducted audits at various AIG companies through the IT Internal Audit Office in Houston. Companies included locations at Sun America (Los Angles), Valic (Houston), American General Life (Houston), General Assurance Company (Amarillo), American General Finance (Evansville), and American General (Nashville).

Audits included, but not limited to: 5 Data Center’s Physical Security and Infrastructure, Claims, Data Storage (Mainframe and Server), Mainframe Security Systems (RACF), Backup/Contingency Planning, Change Control (Mainframe and Servers), Call Centers, SOX Controls, team member on numerous System Develop Projects, i.e., Actuarial System implementation.

Senior IT Auditor, Texas A&M University College Station, Texas

Audits included Mainframe Operations, Server Systems, TAMU Houston Medical Center, numerous research projects, parking systems, athletics, research centers, i.e. GERG.

Other Employment:

1989-1992 Senior IT Auditor, Sunbelt Saving Dallas, Texas

1987-1988 Senior IT Auditor, Hibernia Bank New Orleans, Louisiana

1985-1988 Senior IT Auditor, First City Bank Houston, Texas

1982-1985 Internal Auditor, Teachers’ Retirement System Springfield, Illinois

1977-1977 University Auditor, University of Illinois Springfield, Illinois

Professional Certifications

CPA American Institute of Certified Public Accounting

CISA Information System Audit Control Association

CIA Institute of Internal Auditors (Ret.)

CITP American Institute of Certified Public Accounting

Professional Memberships

American Institute of Certified Public Accountants #0161904

Computer Information System Control Association #8304729

Institute of Internal Auditors #50786 (Ret.)

Texas CPA Society #193867

Other

Chairperson, State of Illinois Internal Auditors, 1984

President, Houston, Chapter of ISACA, 2006-2010

Publications

“Microcomputers: The Auditors’ Nightmare” State of Illinois Evaluators, 1984

“The Last Day of the United States if Hillary Wins the Election, (July 2010)

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