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<br />- <br /> <br />PARTNER, SUPERVISORY AND <br />STAFF QUALIFICATIONS AND EXPERIENCE <br /> <br />- <br /> <br /> <br />Experience <br /> <br />Areas of Special <br />Knowledge <br /> <br />Education <br /> <br />Certifications <br /> <br />Affiliations <br /> <br />li'L <br /> <br />- <br /> <br />- <br /> <br />Troylynn Robichaux, CPA, CIA (licensed in the state of Texas) <br />Manager-Audit and Advisory Services <br /> <br />- <br /> <br />Null-Lairson, pc, Houston, Texas <br />Manager, 2005-present <br /> <br />- <br /> <br />. Experienced in examining complex transactions such as capital project <br />expenditures, specialized financial arrangements, interlocal agreements, and other <br />specialized governmental transactions. <br />. Provides practical internal control recommendations to clients, resulting in more <br />effective and efficient practices and procedures. <br />. Offers guidance to clientele regarding complex federal program compliance <br />requirements. <br />. Succinctly oversees the execution of audit field work in order to not disrupt the <br />client's customary operations. <br />. Trains staff in a formal group setting and mentors/coaches staff on a one-on-one <br />basis. <br />· Preparation and review of Comprehensive Annual Financial Reports that have <br />been awarded the Certificate of Achievement for Excellence in Financial Reporting. <br /> <br />~ <br /> <br />- <br /> <br />.... <br /> <br />- <br /> <br />PricewaterhouseCoopers, Houston, TX <br />September 12000-September /2005 <br /> <br />- <br /> <br />. Managed audit staff in performing audit tasks including reviewing and testing <br />accounting records and internal controls, performing analytical procedures, and <br />documenting audit results. <br />. Reviewed SEC documents for public corporations and supervised staff in <br />assimilating and reviewing supporting evidence for such reports. <br />. Responsible for the execution of field audit work including preparation of <br />engagement time budgets in order to ensure that adequate resources would be <br />utilized to obtain work effectiveness and efficiency. <br /> <br />- <br /> <br />- <br /> <br />Additional experience includes evaluating control procedures and reporting on <br />issues noted, managing complex federal program audits, presentation of <br />information to upper management and those charged with governance. <br /> <br />- <br /> <br />Tulane University <br />Bachelor of Science, Management (1996) <br /> <br />- <br /> <br />University of New Orleans <br />Master of Science, Accounting (2000) <br /> <br />Certified Public Accountant, 2001 <br />Certified Internal Auditor, 2003 <br /> <br />- <br /> <br />American Institute of Certified Public Accountants <br />Texas Society of Public Accountants <br />Institute of Internal Auditors <br /> <br />- <br /> <br />- <br /> <br />8 <br /> <br />- <br />