Brady Warr

Senior Manager, Internal Controls @Cheniere Energy, Inc.

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.