Introduction

 

Internal Auditor Division, Texas Comptroller

  • Internal Auditor – responsibilities included:
    • assessing the efficiency and effectiveness of operations
    • deterring and investigating fraud
    • safeguarding assets
    • risk assessment
    • assuring compliance with rules and regulations
    • Ethics

Local Government Assistance Division, Texas Comptroller

    • Performance auditor – assisted cities, counties and special districts with government management including Financial Management, Asset and Risk Management, and Revenue Administration
    • Court Costs, Fees and Fines Subject Matter Expert - provided assistance to local governments with state and local court costs and fees
    • Fiscal Analyst – assessed financial impact of proposed legislation on local governments

Lake Travis ISD

    • Testing Manager – coordinated TAKS and other state mandated testing for the public school district
    • Textbook Coordinator – procured and distributed all district textbooks including year end audits and reconciliations between campuses, district and TEA

    • Bachelors in Business Administration University
      of Texas at Austin - Accounting
    • Certified Internal Auditor
    • Certified Government Auditing Professional
    • Certification in Control Self Assessment