Internal Auditor Resume Houston, TX - Hire IT People

Summary

Former business owner seeking a position as a Business Analyst in a corporate environment where 7 years experience in financial analysis, business management, and business development can be leveraged to improve information for decision making, increase efficiencies, and develop solutions. In addition to strong economic and management acumen, I excel at identification of process improvements, building financial models, and financial management, with additional core competencies including:

Problem Solving
Innovative Leadership
Budgeting
Communications
Strategic Planning
Forecasting
Analytical
Project Management
MS Office Suite

11/2004 - 12/2011: President/CFO/Owner, Confidential, (Houston, TX)
As the owner/ President/CFO of an event hosting and planning facility my primary responsibilities included the creation of all financial models, performance of all financial analysis, and the preparation of all financial reports, these included: financial statement analysis, scenario analysis, valuation, budgeting, cost, expense, revenue, horizontal, and profitability analysis. I was responsible for establishing procedures, identifying gaps and improvement opportunities, and developing solutions to streamline operations and increase profitability.

Conducted cost /benefit analysis to outsource the in house catering and food preparation to third party vendor, resulting in an 8% increase in profit.
Implemented a growth strategy based around historical trend analysis looking at revenue and profit margins of events, leading to increased exposure and revenues for future client events.
Grew business from 3 full time employees with 650k in annual revenue, built the business to 9 full time employees and 30 part time employees with 1.5M in annual revenue.
Built a book of business including clients such as; Halliburton, Valero, El Paso Energy, Goodman Global, and Baker Hughes.

1/2004 - 10/2004: Internal Auditor,Confidential, (Belize)
Responsible for defining the audit scope, preparing the audit by evaluating operational processes for appropriate internal controls, to address financial and operational risk. Evaluated and documented accounting controls and procedures, conducted process reviews to determine control adequacy, gaps, and process risk. Executed audit procedures which included conducting interviews, developing and administering surveys, documenting processes and procedures, reviewing and analyzing evidence and auditing of vendors, accounts, and inventory.

Recommended specific necessary actions and changes in policies and procedures warranted based on audit results to reduce losses due to theft of materials, resulting in a dramatic drop in material theft.
Critical evaluation of deficiencies uncovered during the audit lead to the uncovering of over $2 million in losses due to vendor and contractor fraud.

4/2003 - 11/2003: Business Development / VIP Host, Confidential, (Las Vegas, NV)
Responsible for the development of a client referral network, the retention of high profile customers, and the meeting of weekly sales goals. Participated in the development of marketing materials and the supervision of a three person promotions team. Oversee customer satisfaction with products and services.

Identified and developed strategic business relationships with key decision makers, potential strategic partners, alliances, and relationships to expand client referral channels.
Developed and maintained solid working relationship with key influencers in the Venetian and Ark Restaurants Corp. organizations.
Interfaced with internal department management to foster, promote and facilitate strategies for cross-selling of company-wide services

1998 - 1999: IT Student Network Technician, Confidential, (Baton Rouge, LA)
Responsible for setting up and maintenance of LAN and Internet communications, Windows 95 / 98 workstation administration, and network and system administration in Windows environment. Responsible for workstation installation, configuration, maintenance, and technical support, and network configuration of hubs, switches, routers, printers, and Cat5 wiring.

(2008) Masters of Science: Technology Commercialization
Confidential, Austin TX
(2005-2007) Continuing Education in Electronics Technology
Confidential, Houston, TX
(2001) Bachelors of Science: International Trade and Finance in Economics
Confidential, Baton Rouge LA

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