Position
- Audit/Assurance Services Partner
- Assurance Services Quality Control Partner
- Joined Firm 1996
Experience Area
- Assurance services experience in:
- PCAOB Audits/SEC Registrants
- Financial Institutions
- State and Local Governments
- Non-Profit Organizations
- OMB Circular A-133 Single Audits
- Employee Benefit Plans (401(k) and ESOPS)
- Insurance and Master General Agencies
- Common Interest Realty Associations (HOA’s)
- Real Estate Developers
- Construction Contractors
Additional Specializations
- Member of the Association of Certified Fraud Examiners
- Forensic Accounting Services
- Fraud Examinations
- Litigation Support Services
- Advisory services in the areas of internal controls structure and environments and fraud risk mitigation
Education
- The University of Texas Pan American
- Bachelor of Business Administration, Accounting
Professional Memberships
- Texas State Board of Public Accountancy – Board Member
- American Institute of Certified Public Accountants
- Texas Society of Certified Public Accountants (TSCPA) – Director-at-Large
- Association of Certified Fraud Examiners (ACFE)
- Institute for Internal Controls
- TSCPA Rio Grande Valley Chapter
- ACFE Rio Grande Valley Chapter
Community Involvement
- Brownsville Chamber of Commerce – Board of Directors
- Brownsville Community Foundation – Vice President
- Leadership RGV – Steering Board Member
- Leadership RGV, Class I
- Rio Grande Valley Chapter of the ACFEs – President
- Gideons International
- Leadership McAllen – Past Board Chairman
- Rio Grande Valley Chapter of the TSCPAs – Past President
Languages
- English
- Spanish
Publications
- Internal Controls and Small Businesses (Posted: 2/14/2013)