Francis Mathew

About Francis Mathew

A professional, well-rounded internal auditor, risk manager, accountant, internal controls analyst and business consultant. My career spans financial services, trucking/transportation, up/mid/down stream oil & gas operations, oilfield tool rentals, polymer & chemical manufacturing, restaurant operations, real estate development, and residential & commercial construction. Supervisory experience coupled with hands on leadership is how I build strong and capable teams. Years of negotiation skills have helped me get the owner of the process and those running operations to amicable terms, effectively managing risk.

Experience

1. Senior Internal Auditor

   Memorial Hermann Health System

   Nov 2019 — Present · Houston, TX, US

   Responsible for managing multiple financial, operational, compliance reviews and audits that cover all aspects of Memorial Hermann Health Systems’ complex business environment.

Education

• Texas A&M University

  Masters of Jurisprudence - M.Jur., Law - Risk Management

  2019 — 2022

• University of Houston, C.T. Bauer College of Business

  Bachelor's Degree, Accounting

  1998 — 2002

• University of Houston, C.T. Bauer College of Business

  Bachelor's Degree, Finance, General

  1998 — 2002

Skills

• Microsoft Excel
• Jd Edwards
• Account Reconciliation
• Financial Reporting
• Auditing
• Internal Audit
• Project Management
• Oracle
• Business Litigation
• Loss Prevention Strategies
• Kpi Dashboards
• Sap Products
• Internal Controls
• Sap Implementation
• Accounting
• Microsoft Office
• Leadership
• Pwc Teammate
• Budgeting
• Business Process Improvement
• Sarbanes-Oxley Act
• Blackline
• Audit Command Language
• General Ledger
• Pos
• Lawson General Ledger
• Process Improvement
• Financial Analysis
• Budgets
• Loss Prevention
• Team Management
• Autoaudit
• Tro
• Customer Satisfaction
• Sharepoint
• Sap
• Management
• Team Building
• Account Management
• Whistleblower