Sonic Automotive
Director of Sox Compliance
Cb&I the Shaw Group Jun 2008 - Jun 2013
Internal Audit Director and Internal Controls Director
Urs Corporation Sep 2006 - Jun 2008
Internal Audit Manager, Financial Compliance Manager
Bmc - Building Materials and Construction Services May 2005 - Aug 2006
Senior Auditor
Albertsons Jan 2002 - May 2005
Sox Implementation Team and Ia Analyst
Education:
Boise State University 2000 - 2002
Bachelors, Bachelor of Business Administration, Accountancy, Accounting
University of North Dakota 1982 - 1984
Skills:
Sarbanes Oxley Act Internal Controls Internal Audit Auditing Sarbanes Oxley Risk Assessment Financial Reporting Accounting Cost Accounting Gaap Financial Analysis Process Improvement Enterprise Risk Management Financial Accounting Sec Filings Risk Management Variance Analysis Us Gaap Business Process Improvement Financial Audits Microsoft Excel Coso It Audit Account Reconciliation Fraud Corporate Governance Business Process Cost Management Sox 404 Change Management Visio Jd Edwards Cash Flow