Post Job Free
Sign in

Internal Auditor Accounts Payable

Location:
Wimberley, TX
Posted:
July 22, 2024

Contact this candidate

Resume:

Whitney Cargill

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

Wimberley, Texas 78676

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

512-***-****

WORK EXPERIENCE

****-**** ******* *******, *** Wimberley, Texas

Prepared tax returns for individuals and small businesses, consulted clients on business decisions regarding tax and accounting to maximize revenue while minimizing tax liability.

2015 RSI, Inc. Interim Controller Kyle, Texas

Lead accounting team for month-end close, payroll, and matters regarding finance.

2007 DNP Photo, Inc. Interim Controller San Marcos, Texas

Lead accounting team through all aspects of accounting cycles like revenue, accounts payable, banking, and finance.

2006-2007 Hays County Internal Auditor San Marcos, Texas

Conducted audits on all departments of Hays County including the Auditor's Office, the Sheriff's Department, the District Attorney's Office, the Elections Office, Treasurer's Office, and the Tax Assessor/Collector's Office

2005 Ray Frierson, CPA Certified Public Accountant Houston, Texas

Worked on external audits for a variety of clients in many industries including construction.

2001-2004 Stewart & Stevenson, Inc. Internal Auditor Houston, Texas

Lead and performed internal audits in the manufacturing sector with government contracts in Sealy, Texas, and some international locations. Created work programs for Sarbaes-Oxley legislation and developed flowcharts for entities of the company detailing business risks and mitigating controls then tested those controls once identified.

2000-2001 Transocean, Inc. Internal Auditor Houston, Texas

Conducted and lead internal audits for divisions of the company worldwide including Norway, Brazil, Malaysia, other foreign countries, and stateside in Louisiana and Texas in the Deepwater drilling industry.

1999-2000 Texaco, Inc. Financial Auditor Houston, Texas

Lead and conducted internal audits for the petroleum industry for upstream and downstream entities worldwide, mainly in Spanish-speaking countries and Italy. Developed the audit program for the Foreign Corrupt Practices Act.

1997-1999 Wyeth, Inc. Senior Auditor Madison, New Jersey

Performed internal audits worldwide in Europe, the Phillipines, and year-end work in Kansas City, Missouri. Audit programs covered all aspects of accounting cycles but varied for sales offices and manufacturing. Sales offices had emphasis on the revenue cycle, including sales receivables and compliance to company policies while manufacturing entities were more robust projects due to the size of the entity and the activity occurring there. Fortune 500 pharmaceutical company with four main divisions including prescription drugs (Wyeth), over-the counter drugs(Whitenhall-Robbins), animal health (Fort Dodge Animal Health), and farming aids (Cyanamide).

1996 Horn Wallace Cole Consultant Houston, Texas

Provided consulting services to hospitals

1995-1996 Hidalgo, Banfill, Zlotnick, & Kermali Houston, Texas

Audited banks and completed tax returns for clients in a variety of industries as well as individuals

1994-1995 Deloite & Touche, LLP Staff Auditor Houston, Texas

Performed external audits for various clients mainly in the petroleum industry called Enterprise Products Company during busy season.

EDUCATION

Clemson University August 1997

Master of Business Administration, International Business

GPA 3.50

Texas Lutheran University May 1994

Bachelor of Accounting

GPA 3.17



Contact this candidate