JAMES WOMMACK, MBA

Arlington, Texas

972-***-****

ad1ei2@r.postjobfree.com

Profile:

Professional with extensive experience in accounting, treasury operations, data analysis, process improvement, project management and internal audit combined with outstanding communication, leadership and team building skills. Industry experience includes energy, manufacturing, professional services, public accounting, real estate, refining, construction and healthcare.

Selected Achievements:

Managed accounting, treasury and IT operations for public and private companies; Project manager for the gap analysis, selection and implementation of ERP systems; Directed all internal audit activities for 2 public companies; Established Sarbanes-Oxley compliance programs; Managed treasury operations for a $100M drilling program; Participated in operational improvement projects; Conducted vac truck and workover rig utilization analysis; Prepared operational and capital budgets; Project manager for the consolidation of global accounting sites; Performed enterprise risk assessments; Reviewed and approved all insurance coverage; Conducted due diligence reviews for M&A activities; Analyzed acquisition and divestiture opportunities; Managed data migration and validation projects; Developed pricing and cost models.

EXPERIENCE

J WOMMACK, MBA Arlington, Texas 08/2012-Present

Consultant

Direct accounting, treasury and internal audit operations

Project manager for ERP system implementations

Manage data migration and validation projects

Conduct due diligence reviews for M&A activities

Established Sarbanes-Oxley compliance programs

Improve accounting and treasury activities

Develop pricing and cost models

THOMPSON PETROLEUM CORPORATION Dallas, Texas 05/2008-08/2012

Controller/Treasurer/Project Manager

Managed accounting, treasury and IT departments

Responsible for producing GAAP financial statements for 30 entities

Project manager for the gap analysis, selection and implementation of a $1M ERP system

Directed treasury activities for $100M drilling program

Prepared operational and capital budgets

Reviewed and approved all insurance coverage

Improved accounting and treasury processes

Analyzed acquisition and divestiture opportunities

J WOMMACK, MBA Coppell, Texas 06/2007-05/2008

Consultant

Directed accounting and treasury operations

Managed data migration and validation projects

Project manager for ERP system implementations

Established Sarbanes-Oxley compliance programs

REGENCY ENERGY PARTNERS Dallas, Texas 01/2006-06/2007

Director of Internal Audit

Conducted special projects for the Board of Directors

Managed financial, IT and operational audits

Performed enterprise risk assessments

Project manager for a custom purchasing system implementation

Established Sarbanes-Oxley compliance program

Conducted due diligence reviews for M&A activities

Directed financial system consolidation and integration

J WOMMACK, MBA Coppell, Texas 05/2005-01/2006

Consultant

Directed accounting and treasury operations

Project manager for ERP system implementations

Managed Sarbanes-Oxley compliance

Participated in change management activities

Conducted due diligence reviews for M&A activities

KEY ENERGY SERVICES, INC. Shreveport, Louisiana 08/2004-05/2005

Division Controller

Managed division accounting and treasury operations

Responsible for producing GAAP financial statements for 10 cost centers

Developed annual operating and capital budgets

Prepared detail variance analysis for cost centers

Conducted workover rig and vac truck utilization analysis

Assisted with sales and operational activities

Directed division Sarbanes-Oxley compliance

Project manager for the implementation of a custom billing system

LONE STAR STEEL COMPANY Dallas, Texas 02/1997-08/2004

Director of Internal Audit/Project Manager/Director - Sarbanes-Oxley

Managed financial, IT and operational audits

Project manager for the gap analysis, selection and implementation of a $25M Oracle ERP system

Assisted in operational improvement projects

Directed financial system consolidation and integration

Participated in change management activities

Established Sarbanes-Oxley compliance program

Performed enterprise risk assessments

Managed due diligence reviews for M&A activities

Reviewed and approved product costing models

EDUCATION

Master of Business Administration (MBA - Management) - University of Texas at Tyler

Bachelor of Business Administration (BBA - Accounting) - Southern Arkansas University

CERTIFICATIONS

Certified Public Accountant (CPA) (Louisiana - Inactive)

Project Management Professional (PMP) (2010 – 2017)

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