Rhonda Nurenberg

7601 Rialto Blvd. #2512, Austin, TX 78735

281-734-6093, rnurenberg@gmail.com

Decisive, results-oriented, customer focused individual offering expertise in financial statement audit and
Sarbanes-Oxley compliance services. A leader that possess a demonstrated ability to deal with ambiguity
and has the focus for contributing to motivated teams which meet and exceed business objectives.

PROFESSIONAL EXPIERENCE

Advanced Micro Devices, Global Internal Controls and Compliance Austin, TX

Internal Controls & Risk Management Leader March 2006-
Current
The purpose of this position is to provide project management oversight for the independent
evaluation of management’s assessment of internal controls over financial reporting, focusing on
controls and corporate governance. Embedded in this responsibility is establishing standard audit
processes and methodologies for SOX control testing.

 Lead internal controls representative for various AMD SOX business cycles including revenue,
procure to pay, and inventory among others. Responsible for coordination and communication with
process owners and senior management regarding SOX activities.
 Worldwide co-responsibility for the planning, coordination, and scheduling SOX testing with internal
and external auditors.
 Responsible for independent determination of control effectiveness and related financial statement
impact for identified exceptions.
 Assist in developing best class audit methodologies, including determination of scoping, materiality,
and risk assessment.
 Serve as functional/technical subject matter expert to management in the areas of internal controls
design and auditing.

Pricewaterhouse Coopers LLP Houston, TX

Assurance and Business Advisory Associate Dec 2003-
March 2006
The purpose of this position was to provide high quality audit services for organizations that
require an audit for statutory or regulatory reasons associated with the filing of their annual
and periodic financial information.

 Performed 10k/10Q audit of clients’ financial statements to ensure properly utilization of GAAP.
 Developed people through effectively delegating tasks and provided guidance to less experienced
staff.
 Cultivated relationship with clients to ensure good communication protocols lead to effective
coordination and enhanced cooperation.
 Identified, researched, and communicated technical matters to both clients and senior management
 Possess strong IPO audit experience via audit of client’s Offering Memorandum and S-1 filing.

EDUCATION

Bachelor of Business Administration (BBA) – Texas State University, San Marcos, TX – 2003
CPA Candidate; May 2008