Resumes
Resumes
Senior Director Of Internal Audit And Compliance At Ashford Inc
View pageLocation:
Carrollton, TX
Industry:
Real Estate
Work:
Weaver since Nov 2010
Senior Advisory Associate
Deloitte - Dallas/Fort Worth Area Sep 2009 - Jul 2010
Audit Assistant
Senior Advisory Associate
Deloitte - Dallas/Fort Worth Area Sep 2009 - Jul 2010
Audit Assistant
Education:
The University of Texas at Austin - The Red McCombs School of Business 2007 - 2009
Master in Professional Accounting, Accounting The University of Texas at Austin 2002 - 2006
Bachelor of Arts (B.A.), History
Master in Professional Accounting, Accounting The University of Texas at Austin 2002 - 2006
Bachelor of Arts (B.A.), History
Skills:
Internal Audit
Internal Controls
Auditing
Financial Reporting
Cpa
Us Gaap
Gaap
Accounting
External Audit
Sarbanes Oxley Act
Financial Accounting
Sarbanes Oxley
Assurance
Financial Statements
General Ledger
Financial Audits
Internal Controls
Auditing
Financial Reporting
Cpa
Us Gaap
Gaap
Accounting
External Audit
Sarbanes Oxley Act
Financial Accounting
Sarbanes Oxley
Assurance
Financial Statements
General Ledger
Financial Audits
Certifications:
Certified Internal Auditor (Cia)
Certification In Risk Management Assurance (Crma)
Coso Internal Control Certificate
Certified Fraud Examiner (Cfe)
Certification In Risk Management Assurance (Crma)
Coso Internal Control Certificate
Certified Fraud Examiner (Cfe)