Served as partner in charge of auditing and consulting for a local CPA firm. Audit
responsibilities were concentrated on not-for-profit, small commercial, and special
district (governmental) clients. Consulting responsibilities included working with
commercial and not-for-profit clients regarding strategic business planning, and
bank loan application assistance, cash flow projections, and working capital management
alternatives. Also served as a senior manager, manager and staff consultant for
two large public accounting firms. Responsibilities included practice development,
client project management and billing. Managed large, multi-million dollar development
projects to small, one person consulting engagements. Successfully adapted to unfamiliar
technical environments, a diversity of application needs and multiple industries.
Experience includes:
Project Leadership
- Project Manager - Designed major system (software package) to help energy
companies report oil and gas production and product disposition from Federal and
Indian leases to the Minerals Management Service. Successfully marketed the system
to several major energy companies. Coordinated the origination of a user group and
chaired the initial meetings.
- Industry Conversion Planning Manager - Developed the industry conversion
plans for the Minerals Management Service to convert the oil and gas and solid minerals
industries to new Federal production reporting requirements.
- Project Manager - Managed a series of projects to stabilize the installation
of a Royalty Revenue system for a large crude oil transporter. Coordinated the interface
of geographically dispersed marketing, operations and accounting departments. Designed
data capture and distribution network accounting cut-off procedures. Reviewed EDP
management procedures. Improved crude oil exchange balancing procedures and internal
controls.
- Project Manager - Reviewed and made recommendations on the design of an oil
and gas production and well permitting information system for the State of Colorado.
- Project Manager - Performed requirements definition, request for proposal,
and software selection for an accounts payable/purchasing system for a uranium mining
company.
- Project Manager - Performed an EDP feasibility study for four Colorado banks.
Evaluated proof operations data capture, and data transmission alternatives. Large
and small in-house data processing configurations were compared with the service
bureau processing option.
- Project Manager - Performed a General Ledger preliminary system design for
the holding company of a large family of banks in Colorado.
- Team Leader - Helped design a multi-million dollar system for the Minerals
Management Service to track the production of oil and gas and solid minerals from
Federal and Indian lands from the well zone and mine to the point of royalty determination.
Major responsibilities included project management and technical processing design.
- Team Leader - Designed a Retail Marketing Accounting System for a large
oil refining company. Reviewed and made recommendations on internal controls. Auditor,
Consultant, Analyst and Other Experience
- Auditor - Served as partner, manager, senior and staff assistant auditor.
Participated in all phases of audits, including marketing of new audit work, overall
audit supervision, audit planning, field work, report development and client relations.
- Business Planner - Coordinated the development of and penned many business
plans for various small businesses, including those for whom I was employed as well
as small business clients.
- Consultant - Trained a banking service bureau's project team in the operation
of a banking general ledger package.
- Project Consultant - Coordinated system design standards and internal control
features with the General Accounting Office (GAO) in a project to develop a system
for the Minerals Management Service. This system accounts for the collection and
distribution of royalties, rents, and bonuses from Federal and Indian lands.
- Quality Control Manager/Consultant - Conducted a project management review
of a major system development project for a large coal mining company in Canada.
Systems included General Ledger, Payroll, Materials Management, and Statistical
Analysis.
- Technical Writer - Participated in the development of user procedures for
a family of banks in preparation for the conversion to a new general ledger system.
- Senior Project Analyst - Participated in a large project to design and install
cost accounting, general ledger, and accounts payable systems. Assisted in the redesign
of eleven existing systems in order to interface with the new general ledger system.
- Consultant - Reviewed the data processing department of a major public utility
company and made recommendations to management. Areas reviewed included project
management practices, hardware acquisition procedures, systems performance, equipment
utilization, user relations, and long-range EDP planning.
- Analyst - Participated in the design and installation of a General Ledger
and Responsibility Reporting System for a multi-division international manufacturing
company. Concentrated in areas of budgeting, cost accounting, and user controls
over the system. Subsequently managed system installation at a major divisional
location.