Dana Elliott
Audit Manager at Calpine
- Role
- Audit Manager at Calpine
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Dana Elliott
Audit Professional with extensive experience in operational, financial, internal control, safety, environmental and vendor audits. Oversight and key team member in leading Special investigations related to fraud/Code of Conduct and ACC audits. Led and conducted numerous world-wide operational audits including North America, Europe, West Africa, South America and Asia. Advised Executive Management and Board of Directors on accounting, business and operating fundamentals. Excels at identifying and implementing best practices and providing value added solutions.Core competencies: Accounting and Financial Analysis | Application of US GAAP | Budgeting | Coaching and Mentoring | Evaluation and Design of Internal Controls | Relationship Building | Risk Assessment | SOX Compliance | Special Investigations | Training and Development | Health Safety and Environmental
Experience
Audit Manager
Sep 2019 — Present · Houston, TX, US
Education
Texas A&M University
Bachelor of Business Administration - BBA, Accounting
Skills
- Sarbanes-Oxley
- Accounting
- Financial Reporting
- Gaap
- Internal Audit
- Us Gaap
- Enterprise Risk Management
- Risk Assessment
- Sarbanes-Oxley Act
- Business Process Improvement
- Auditing
- Financial Accounting
- Cost Accounting
- Variance Analysis
- Consolidation
- External Audit
- Sec Filings
- Financial Audits
- Internal Controls
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