Alan Tisser Inactive

About Alan Tisser Inactive

Reported significant financial, operational and information systems internal control deficiencies. Developed risked based audit plans and directed special projects. Provided leadership to audit teams and imparted internal controls concepts to operating personnel in the healthcare, petroleum and heavy manufacturing industries. Recouped over $22 million in contractor and vendor over-payments and noted sales tax and severance tax over/underpayments totaling $4 million. Simplified operating and financial control procedures while streamlining processes that complied with company & regulatory requirements saving millions in time and effort. Led Controls Risk Self-Assessment (CRSA) sessions; imparted internal control concepts and more efficient processes to operating and administrative personnel. Fraud: Investigated employee and vendor allegation of theft and misdeeds that resulted in consequences up to terminations or clearing names/reputations. Specialties: CPA (NYS), Certified Fraud Examiner, Certified Internal Systems Auditor. Audit manager, audit team leader, construction auditor, audit consultant, senior auditor; operational, financial, information system audits, fraud examinations, allegation audits. Audit Risk Manager, Audit Team-builder, CRSA Facilitator, audit mentor, controls adviser, derivatives auditor, SOX auditor, contractor auditor and vendor auditor. Interpersonal skills, integrity, broad knowledge of audit standards/requirements & audit risks.

Experience

1. Audit Consultant

   Oct 2015 — Present · Dallas, TX, US

   Plan, lead & perform risk based financial, operational, SOX and contractor audits along with investigations leading to strengthened controls, improved processes and recoveries.

Education

• Baruch College

  BBA

  1968 — 1973

Skills

• Gas Meter Measurement
• Mentor
• Gas Meter Measurement Analysis
• Data Analysis
• Segregation of Duties
• Internal Controls
• Risk Assessment
• Compliance Testing
• Risk Management
• General Ledger
• Business Process Improvement
• Compliance Audits
• Finance Statement Analysis
• Finance
• Oil & Gas Field Analysis
• Accounting Manager
• Auditing
• Financial Analysis
• Management
• Hipaa Compliance Auditor
• Fraud
• IT Audit
• Analysis
• Data Warehouse Extraction
• Controls Advisor
• Training
• Sap Extraction
• Hipaa
• Database Analysis
• Audit Exit Meeting Conductor
• Sarbanes-Oxley Act
• Fraud Investigations
• Operational Risk Management
• Social Skills
• Interpersonal Skills
• Financial Audits
• Trainer
• Analytical Skills
• Control Risk Self Assessment Facilitator
• Team Leadership