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Work Background
Principal Accountant
HalliburtonPrincipal Accountant
May. 2017Duncan, Oklahoma• Prepare journal entries and analyze complex accounting transactions. • Present financial metrics with variance analyzes to support business unit managers. • Analyze cost variances, freight expenses, and forecast budgets for multiple cost centers. • Coordinate annual cost roll process for approximately 40,000 materials. • Ensure timely and accurate posting of transactions.
CPA- Auditor/Accountant
Hupp Bauer Hanson & LewisCPA- Auditor/Accountant
Feb. 2013 - Apr. 2017• Supervised audit engagements across diverse client portfolios, ensuring compliance with GAAP and regulatory standards. • Conducted in-depth research on GAAP, tax, and regulatory updates, integrating changes into client engagements. • Prepared detailed financial statements and disclosures for audits and reviews. • Reconciled federal and state tax returns, streamlining processes and improving compliance outcomes. • Managed review engagements, delivering timely and accurate reports for stakeholders.
Internal Auditor
State National Bank of TexasInternal Auditor
Sep. 2007 - Feb. 2013• Oversaw internal audits across nine bank locations. • Prepared and delivered comprehensive audit reports to the audit committee. • Documented internal controls and implemented procedures to mitigate risks
CPA-Accountant
Hupp, Bauer, Hanson & Lewis, P.C.CPA-Accountant
Jun. 2006 - Sep. 2007• Prepared and updated depreciation, cost depletion, and percentage depletion schedules. • Reconciled and reviewed federal and state tax returns to ensure compliance. • Maintained accurate trial balances and accounting records for multiple clients. • Researched tax issues and addressed differences between federal and state tax rules.
Accountant
Western Farmers Electric CooperativeAccountant
Jan. 2001 - Dec. 2006• Prepared audited consolidated financial statements for WFEC and three subsidiaries. • Managed accounting for asset creation, retirement, and depreciation. • Ensured compliance with FASB, AICPA, GAAP, and Rural Utilities Services updates. • Reconciled multiple accounts and sub-ledgers to the general ledger monthly. • Updated PeopleSoft nVision reports to meet reporting requirements.
Tax Accountant
Sanders, Welch & WallisTax Accountant
May. 2000 - Dec. 2001Anadarko, Ok• Prepared audit schedules for 28 counties in Western Oklahoma. • Conducted internal control assessments to evaluate risk during audits. • Audited federal grant expenditures and compiled county financial statements. • Documented findings and supporting evidence for comprehensive audit reports.
Auditor
State of Oklahoma Auditor and InspectorAuditor
Jan. 1999 - Dec. 2001
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