Audit manager in charge of financial statement audits for oil and gas entities, financial institutions, and numerous other for-profit entities.
In addition to overseeing audit engagements, he performs acquisition-related due diligence procedures in the oil and gas industries as well as the financial institution industries.
He has extensive experience in the audits of financial institutions. His specific financial institution experience includes performing and reviewing financial statement audits, documenting of and testing of internal controls to assist management in compliance with the Sarbanes Oxley Act, trust audits in accordance with 12 CFR 9, Fiduciary Activities of National Banks, and loan review in conjunction with financial statement audits as well as loan review for the purpose of assisting management in the support for and adjustment of the allowance for loan loss account.
He has obtained professional development course experience regarding oil and gas auditing, not-for-profit auditing, general auditing and other technical disclosure and accounting oriented professional education courses. |
