Electric Reliability Council of Texas, Inc.
Internal Audit Manager (Former Employee) – Austin, TX – February 5, 2014
Responsible for establishing and overseeing all aspects of internal auditing including supervising and occasional hiring of consulting staff to compliment resources. Within the first several months, uncovered a $2 million fraud within the organization. Other responsibilities include: Directing and coordinating activities on financial, compliance, operational and information technology audits, recommending improvements in procedures, processes and operations across the organization, ensuring adequate internal controls are maintained or developed into new business processes and systems, overseeing the company’s ethics reporting process, communicating information through verbal and written presentations to senior management and the Board of Directors, coordinating internal and external audit activities, evaluating and testing controls for SOX compliance and implementing software to support and manage the audit function in order to increase its efficiency and effectiveness.