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ADIL FAROOQI

Spring, TX, 77388 281-455-7354 C adil_farooqi@msn.com

INTERNAL AUDITING & ACCOUNTING PROFILE

Audit Accounting Project Controls


Dynamic, energetic and hardworking professional with significant achievements and progressive experience in all aspects of Internal Audit, Accounting and COSO based risk management, contributing to seamless, and costeffective operations for worldwide organizations at all program levels. My experience includes managing risk and improving processes. Facilitated client meetings to present audit findings to management and negotiate remediation. Skilled at developing innovative solutions to improve revenue, ensure compliance and cut costs. My strong operational understanding establishes standardized processes to ensure efficiency and productivity during major changes. Performed Sarbanes-Oxley testing and documentation for external auditors and management. CORE COMPETENCIES Internal Audit COSO / SOX Project Cost Analysis and Reporting Accounting Intercompany reconciliations Regulatory Compliance Risk Management Financial Reporting and Record Keeping Budgeting & Forecasting

PROFESSIONAL EXPERIENCE
FLUOR Project Cost Accountant, Greenville, SC, June 2009 April 2013 Accounted for and reported fixed assets per DCAA requests. A daily report was generated in MAXIMO for these assets, i.e. condition, location, PMCS (preventive maintenance checks and services) schedule and carrying value of these assets. Generated monthly report that determined the carrying value of these assets based on whether these assets were leased or capitalized. Prepared Labor, materials and Equipment estimates for the client (federal government) based on the contract and FAR (Federal Acquisition Regulation). Acted as an Audit Response Team Specialist for FLUOR with the United States Governments Defense Contract Audit Agency (DCAA). Prepared detailed cost reports and budget variance analysis reports for upper-management using SAP, Access and Excel.

WILLBROS Senior Internal Auditor | Houston, TX | March 2008 March 2009 Performed internal audits at the domestic and international sites. Performed SOX sec.404 attestation for all materially significant G/L accounts. Planned, managed and performed full-scale operational and financial audits for the domestic and international locations (Canada, Oman); to include educating project management about record keeping. Audited and identified processes where controls were lax over materially significant G/L accounts.

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_________________________________________________________________________________________________ Senior Internal Auditor, Houston, TX, October 2006 December 2007 Lead and performed audits, reviews and compilations of significant business accounts including inventory evaluation, costing, controlling and payroll. KBR Senior Accountant | Houston, TX | Jan 2005 August 2006 Accounted for and reported on different types of fixed assets. I generated reports based on the classification of these assets. These reports included depreciation, carrying value and liabilities related to these assets. Supervised accounting related functions and generated reports on materially significant account for senior management and other departments using SAP and Excel. Performed accounting functions in SAP, which consists of posting and clearing document and generating reports.
JEFFERSONWELLS

Internal Auditor, Accountant | Houston, TX, |October 2006 December 2007 Performed Sarbanes Oxley implementation at fortune 500 clients Performed internal audit functions at fortune 1000 clients I was deployed to Iraq for 14 months (April 2003 to May 2004) for Operation Enduring Freedom (OEF) Post-merger implementations, helped migrate the legacy systems into the parent units system.
PRICEWATERHOUSECOOPERS

Associate Internal Auditor, Accountant | Houston, TX | November 2000-December2002 Performed internal audit services at fortune 500 companies Performed financial audits at energy and middle market clients Performed IT audits, including security reviews of UNIX, AS400, and Windows NT operating systems.
TEXAS COMMISSION ON ENVIORNMENTAL QUALITY AUDITOR II | Austin, TX | August 1999-October 2000

Assisted in conducting reviews of accounting and auditing functions of contractors doing business with the agency. Tested and documented instances of non-compliance, and generated audit reports based on these findings.
US ARMY STAFF SERGEANT| FORT BRAGG, NC| 1991-1999

Performed budgeting, forecasting, purchasing and stock control duties by managing a yearly budget of three million dollars for a parachute company Two Good Conduct Medals, Three Army Achievement Medals, Overseas services ribbon, Three safety awards Operation Iraqi Freedom, Veteran of Foreign War ribbon and medal.

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EDUCATIONAL BACKGROUND
AMERICAN INTERCONTINENTAL UNIVERSITY HOFFMAN ESTATES, IL MBA Finance Masters Degree (cum laude)

METHODIST UNIVERSITY FAYETTEVILLE, NC Accounting Bachelors Degree (suma cum laude)

Professional Development: Internal Audit, SOX 404, Leadership & Management, Personnel Management, Project Management, Program Management, Training & Development, Computer Proficiencies Platforms: Windows, PeopleSoft, SARSS (Standard Army Retail Supply System), UNIX, AS400, Oracle Software: Microsoft Word, Excel, Outlook, Access PowerPoint, Visio; PeopleSoft, SAP, JD Edwards, Oracle Essbase

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