Wendi Jenea Welch

Houston, TX

Accounting

Harris County
Erp Systems Support Analyst
Harris Health System Jan 2011 - Feb 2014
Senior Auditor
Uhy Llp Jun 2004 - Dec 2009
Senior Staff Internal Auditor
Harris County Audit Services Jun 2004 - Dec 2009
Audit Supervisor

University of Houston - Clear Lake 2011 - 2013
University of Houston - Clear Lake 2002 - 2004
Master of Science, Masters, Accounting University of Houston - Clear Lake
Bachelors, Bachelor of Science, Mathematics

Auditing
Accounting
Finance
Derivatives
Audit
Banking
Hedge Accounting
Wholesale Banking
Market Risk
Liquidity Risk
Alm
Due Diligence
Valuation
Acl
Cpa
Cia
Data Analysis
Business Process Improvement
Internal Audit
Internal Controls
Financial Analysis
Microsoft Excel
Analysis
Asset Managment
Process Improvement
Financial Reporting
Sarbanes Oxley Act
System Implementations
Account Reconciliation
Accounts Payable
Healthcare
Accounts Receivable
Payroll
Risk Assessment
Risk Management
Cash Receipts
Eligibility
Cost Management
Oil/Gas
Energy
Industrial
Cash Flow
Sarbanes Oxley
Gaap
Enterprise Risk Management
Assurance
Fixed Assets
Variance Analysis
Revenue Recognition
Sox 404
Asset Management
Property Tax
It Audit
G/L Reconciliations

Cpa
Cia

Houston, Texas Area

Accounting