(Provided Risk Management and Assurance function to the EXCO Resources/ BG Group midstream joint venture with $1.3 billion in assets. 2012 EBITDA of approximately $150 million) · Managed the Risk and Assurance function for the entire company with reporting line to VP Finance. · Developed and maintained Internal Control process documents. Documented, formalized and proceduralized business processes for various functional areas. Insured timely and appropriate training of employees and further compliance with new Policies and Procedures. Conducted training/presentations as needed. Served as a Custodian for all Policies and Procedures issued at TGGT Holdings, LLC. · Defined the Company’s top risks and core controls, developed Corporate Governance Framework and Corporate Risk Management Framework and promoted compliance within these frameworks. Formalized a Risk Register process that produced a document to serve as a single point of capture for all identified risks, controls, their ratings, process owners, action items, key issues etc. · Performed the Internal Controls testing on behalf of management and the Board and liaised with auditors and external service providers on providing assurance on key controls. Coordinated a range of various assurance engagements by shareholders. Developed a Governance Self-Assessment to internally assess management’s implementation and compliance with key internal controls processes. · Liaised with representatives of the shareholder Companies to provide information on internal governance, periodic Board updates on all material developments in the company and the status of past audit findings. · Provided assurance support for the new system implementation that included plotting flowcharts of various business processes, advising on system access rights from the segregation of duties perspective, ensuring production of proper documentation trail, testing various system reports, data conversion, system access rights, etc.

(Dresser is a leading global manufacturer and marketer of highly engineered energy infrastructure and oilfield equipment and services for mission-critical applications • Approximately 90% of revenues from energy infrastructure spending;• 50+% of revenues outside North America• ~6,000 employees • Global brand recognition with 12,000+ customers, including worldwide blue-chip companies• Manufacturing and service facilities in 20 countries with a sales presence in over 100 countries) Dallas, TX December 2007-May 2009 Internal Audit Manager · Responsible for all phases of the engagement process, including planning, fieldwork, reporting and status updates, work paper reviews, and overall project management. · Worked in partnership with client’s management to design and implement cost-effective procedures to ensure that internal controls were effective for reliable financial reporting, the company's assets were safeguarded, processes and procedures were efficient, and regulatory compliance achieved. · Recommended procedural enhancements to verify compliance with applicable regulations & to improve efficiencies within the Operation. · Performed special projects including SOX, external audit assistance, fraud investigations, and due diligence. · Responsible for risk and control remediation tracking, follow-up and review. · Co-created & performed detailed work programs to assess internal controls on operational, compliance & financial audits for a variety of cycles and processes. · Managed and performed a risk assessment in order to appropriately understand the risks associated with the business and to prepare an audit approach that aligned with evaluating the controls surrounding those risks. Brussels, Belgium July 2006-December 2007 International Audit Manager · Managed the international portion of the annual Dresser Internal Audit Plan. Secondary responsibility is to perform special projects as requested by the Director of Internal Audit. · Provided independent assessment of financial and operational processes to management. · Made process improvement recommendations and provided guidance to assist with the implementation of corrective actions. · Reviewed for company policy compliance across international operating units. · Performed Internal Audits including Financial, Operational, Compliance, and Special Projects. · Performed SOX Control Reviews. · Maintained business relationships, which included regular communications with Business Unit and RUI Controllers at international sites. Dallas, TX Internal Auditor (Lead Auditor) October 2003-July 2006 · Worked in a SOX team on implementation of SOX program drafted by Ernst & Young LLP. Conducted interviews with process owners, wrote process narratives and created preliminary Visio flowcharts of processes and controls. Helped improve and make operational the original SOX program to reflect Dresser's size, culture and complexity. Helped BU management to develop mitigating controls and remediate obvious deficiencies in internal control structure. Helped in development of the scope and travel plans of SOX team based on experience with various domestic and international BU'S. · Performed financial and operational internal audits as part of Dresser’s Internal Audit organization and reported to the Director of Internal Audit. · Performed investigations as assigned under supervision of the Director of Internal Audit and Business Conduct. · Ensured company values and Code of Business Conduct were reflected in employee decision-making and action. · Verified that internal controls were efficient and effective to mitigate business risks to an acceptable level. · Performed Physical Inventory Observations. · Ensured assets were adequately protected. · Ensured significant financial, managerial, and operating information.

· Developed key indicators for use by managers of the National Accounting Center to monitor the performance of their respective responsibility departments and to align group monthly operating plans with the department unified strategic operating plan. · Prepared and Reviewed Preliminary and Final Monthly Financial Statements, Examined General Ledger Accounts to ensure posting accuracy, timeliness and reconciliation. · Performed Fiscal Year End Reporting, prepared Tax Schedules, Balance Sheet Schedules for Sr. Manager and Controller review while ensuring compliance with State and Federal laws. · Handled requests for ad hoc reports of financial information while coordinating work in several departments of the Accounting Center. · Prepared and processed transactions related to General Ledger, Cash Disbursements, Engagement Management System, Account Receivable, Cash Receipts, and Payroll.

· Conducted External Operational and Financial Audits of companies-operators of joint properties in order to ensure compliance with contracts, policies, plans, standards, laws and regulations. · Coordinated Joint Interest Audits at Chesapeake by non-operators, reviewed their Audit Reports, researched Exceptions to these reports, and drafted Audit Responses. · Conducted opening and exit conferences for Joint Interest and Revenue Audits at Chesapeake. · Advised corporate management regarding acquisition and corporate development.

MBA, MBA (concentration in Finance)

Accounting, Bachelor of Art-Accounting

Экономика и Финансы, перевелся в UCO (США) с 4-ого курса