Financial Management
Resume:
Aileax Barron
Spring, Texas 77386
******@*****.***
Professional Summary
Successful professional internal auditor with over 10+ years of experience in large US corporations from food services to oil and gas industries. Currently I am seeking a position as an internal auditor. Experience leader of financial, operational and compliance audits. Communicated audit results to senior management. Performed audits both internationally and domestically. Enjoy training fellow staffers with the knowledge I have gained. Along with my work, I also enjoy volunteering whenever opportunity permits.
Professional Experience
LOOMIS ARMOR, Houston, Texas
Internal Auditor, January 2018 - August 2018
Conducted financial, compliance and regulatory audits within the financial services industry.
Evaluated processes, procedures, and effectiveness on follow-up items from existing action plans.
Investigated fraud associated with financial services to include banking processes and cash management procedures.
NABORS, INC., Houston, Texas
Senior Auditor, September 2013 – January 2018
Led, planned and performed financial and operational audits.
Team lead for two departmental projects with one resulting in a $1M USD underbilling discovery.
Effectively communicated audit findings with local and corporate management.
Provided training and guidance to fellow coworkers.
Prepared audit reports and made recommendations for control and operational improvements to management.
Participated in annual SOX planning and testing.
SYSCO, INC., Houston, Texas
Audit Supervisor, May 2011 – September 2013
Supervised financial/operational audits from all stages from planning, scoping, testing and reporting.
Prepared and issued audit reports with recommendations to Senior Management.
Led audit engagements and reviewed detail work-papers from Senior and Staff Auditors.
Oversaw internal control testing and documentation in compliance with SOX requirements.
Evaluated existing processes and related controls for soundness and efficient/effective operations.
Provided training and developed guidance to the audit group of 30 people through quarterly department training.
Conducted selective interview to recruit Senior and Staff Auditors.
Participated in entity level SOX testing.
Identified nearly $2M USD of financial misstatements during two financial audits.
Discovered fraudulent activity during a financial audit.
SYSCO, INC., Houston, Texas
Staff/Senior Auditor, Mar 2007 – May 2011
Conducted Operation, Financial and SOX Audits for Sysco Operating Companies.
Performed Financial Analysis.
Reviewed and Evaluated audit team performance.
Led multiple departmental projects including two projects for Senior Management.
Communicated finding to Senior Management.
Education
Texas Wesleyan University, Fort Worth, Texas
BBA Economic/Finance
Additional Skills
SAP
Teammate
Ideal
CAMS
Microsoft Office (Excel, Word, Access, FrontPage, etc.)
Oracle
PROFESSIONAL CERTIFICATIONS & MEMBERSHIPS
Member of IIA Houston Chapter since 2007.
Recently took a CIA review course hosted by Dr. Sumner. In the process to obtain CIA.
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