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Texas General Land Office →

Audit Manager

Houston, Texas/Oct 87 - Sep 89

The primary responsibility of the Texas GLO is to lease the vast land (13 million acres) and petroleum mineral holdings for energy and mineral development, with the proceeds going to the Permanent School Fund to help pay for public education.

Responsible for performing royalty revenue audits on companies that held contracts to produce hydrocarbons on State lands to ensure proper royalty payments to the State of Texas.

  • Supervised a team of 5 auditors in the performance of joint interest and royalty audits on State leases.
  • Successfully recovered over $40 million in under paid royalties for the state of Texas.

United States Treasury Department Comptroller of Currency →

Federal Bank Examiner

Dallas, Texas/Oct 86 - Sep 87

The OCC’s primary mission is to charter, regulate, and supervise all national banks and federal savings associations.

My primary responsibilities included conducting on-site reviews of national banks and federal savings associations (or federal thrifts); and to provide sustained supervision of these institutions’ operations.

Conduct on-site reviews of national banks and provides sustained supervision of bank operations.

  • Analyze banks’ loan and investment portfolios, funds management, capital, earnings, liquidity, sensitivity to market risk, and compliance with consumer banking laws.
  • Review banks’ internal controls, internal and external audit, and compliance with law.
  • Evaluate bank management’s ability to identify and control risk.

Texas Alcoholic Beverage Commission →

State Auditor

Dallas, Texas/Jun 85 - Sep 86

The TABC audits alcoholic beverage gross receipts to ensure proper payment to the state.  Entity types subject to audit include liquor wholesalers, beer distributors, airlines, restaurants, bars, sporting arenas, private clubs, bingo halls and other miscellaneous companies.

My primary responsibilities, conduct gross receipts tax audits on permit holders.

  • Performed 46 operational and gross receipts tax audits of alcoholic beverage permits held by Texas business.
  • Recovered over $750 thousand in under paid and delinquent taxes for the state of Texas.