Deanna Brooks
Certified Public Accountant
- Role
- Internal Audit Manager at Par Pacific Holdings, Inc.
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Deanna Brooks
Impact-driven CPA and Internal Audit leader with 12+ years of experience helping…
Experience
Internal Audit Manager
Sep 2024 — Present · Houston, TX, US
Develop, plan, and execute internal audit strategies and annual audit plans that identify and address risks.Evaluate the effectiveness of SOX, financial, operational, and IT controls, ensuring compliance with applicable laws and regulations.Lead a team of auditors, including 2 direct reports, in conducting audits across various business functions, providing mentorship and training to elevate team performance.Conduct risk assessments to identify areas of exposure, recommending actionable solutions to mitigate identified risks.Partner with senior leadership to present audit findings and recommendations, ensuring strategic business improvements.Monitor the implementation of corrective actions and continuously assess risk management strategies to enhance operational processes.Maintain up-to-date knowledge of emerging audit trends, accounting standards, and regulatory changes.
Education
University of Illinois Urbana-Champaign
Bachelor's, Accountancy
2009 — 2013
University of Illinois Urbana-Champaign
Master in Accounting Science (MAS), Accounting
2013 — 2014
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