- Operations Management
- Financial Management
- Information
Systems Management
- Assembly-Line Production Management
- Facilities Operations Management
- Public Safety and Life Safety
Management Project Management:
- Development, validation, implementation and monitoring
of strategic and annual plans
- Evaluation, design and implementation
of both manual and electronic operating systems
- COSO Internal Control Model
- Single Audits of Federally
Funded Activities
- Internal Control Audits
- Management Control
Audits
- Operational Audits, Financial Audits
- Control
Self-Assessment (CSA)
- Information Resources Auditing
- Faculty Member:Auditing, Administrative Systems, Accounting
for Non-Accounting Majors
- Seminar Leader: Governmental Accounting and Auditing,
Internal Control Review and Evaluation, Business Communications,
Information Systems Controls, Operational Auditing, Control
Self-Assessment, COSO Implementation
- Local CPA Firms (For-Profit), Staff Auditor and In-Charge
Auditor
- Texas State Auditor's Office (State Govt.), In-Charge Auditor
and Audit Manager
- City of Long Beach, California (City Govt.), Audit Manager
- Texas Southern University (University), Director of Internal
Auditing
- Texas Southern University, San Marcos: Director of
Internal Auditing, Asst. V/P for Facilities Planning & Operations,
Special Asst. to President for Fiscal Systems
- St. Edward's University, Austin, TX: Chief
Fiscal Officer, Adjunct Faculty Member
- University of California, Long Beach: Adjunct
Faculty Member
- Texas State Technical College (Vocational Education):
Director of Information Systems, Director of Institutional Research
- Ethyl Corporation (Manufacturer) - Accounting Supervisor,
EDP Supervisor, Financial System Analyst
- Tracor Computing Corporation (EDP Specialists), Manager of
Systems and Programming
- Temple-Inland (Lumber and Manufacturing), Controller, Asst.
Sec-Treasurer, V/P Production for Furniture Manufacturing
subsidiary
- Teacher Retirement System of Texas - Asst. Controller, Controller
- Texas Water Commission - Budget Officer, Chief Business Officer
- Texas Secretary of State - Director of Internal Management
- Texas Commission for the Blind - Assoc. Director for Fiscal
Affairs
- General Services Commission Chief Information Officer - Manager
of State of Texas EDP Service Bureau
- Texas Dept. of Human Resources - Telecommunications Supervisor,
Purchasing Supervisor
- DBC Management Consultants (Consulting & Training)
- Owner
Personal Note: I came to UT System because of the opportunity
to work in an organization that had adopted
the COSO internal control model and that had senior management
and Board of Regent support for effective implementation of that
model. I am also very interested in the new audit techniques; such
as, control self-assessment, continuous monitoring and CAAT. The
chance to work with emerging information resources' issues and
to be involved in development and execution of a training program
also influenced my choice of UT System.
It is exhilarating, even for an old hand like me, to be involved
with a university system and an audit organization that are both
on the leading edge in management and audit techniques and processes.
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