Brady Warr

About Brady Warr

Professional experience and consistent leadership effectively developing robust and…

Experience

1. Senior Manager, Internal Controls

   Cheniere Energy, Inc.

   Apr 2014 — Present

   Designed, implemented and assessed corporate policies, financial risks, fraud risks, processes and controls by developing, reviewing and enhancing policies, processes, procedures, and controls related to key financial processes. • Managing SOX control scoping, testing, exception remediation, deficiency evaluation and results reporting for IT controls, automated process controls, segregation of duties and key financial reports. • Coordinating third-party contractor engagements, including vendor selection, statement of work, scope of work, deliverables, resource requirements, timeline, budgets and billing. Coordinated SOX audit work with external auditors. • Liaising between business groups, Internal Controls, IT and external audit by effectively communicating technical and financial concepts, risks, issues, and impacts. • Lead and/or supported complex application implementations, including developing business cases, cost-benefit analysis, tool selection, implementer selection, budget management, resource coordination, design requirements, SOD compliance, manual process controls, automated configurable controls, user security, user acceptance testing, process documentation, go-live procedures and end user training. • Evaluated, lead and supported the implementation of tools to help automate, standardize and centralize control processes, including user access provisioning/termination, access certifications, segregation of duties and spreadsheet management tools.

Skills

• Microsoft Excel
• Inventory Management
• Restaurants
• Food Preparation
• Microsoft Word
• Guest Service
• Management
• Microsoft Office
• Teamwork
• Customer Satisfaction
• Time Management
• Cooking
• Customer Service
• Catering
• Multi-Tasking