Mary Beth Goodrich by rogerholland

VIEWS: 119 PAGES: 8

									                        MARY BETH W. GOODRICH
                               CPA, CIA, CISA, MBA

                                 P. O. Box 830688, SM41
                               Richardson, TX 75083-0688
                                  Office (972) 883-4775
                                    Fax (972) 883-6811
                                  goodrich@utdallas.edu
                           website: www.utdallas.edu/~goodrich


SUMMARY OF QUALIFICATIONS

     Over eleven years professional experience in accounting, internal auditing, consulting,
            business, and university teaching positions
     Currently teaching Accounting Information Management courses with an emphasis on
            SAP R/3
     Professional certifications earned: Certified Public Accountant, Certified Internal
            Auditor, and Certified Information Systems Auditor
     Master of Business Administration earned with graduate level internal auditing courses
     Honored three consecutive years for internal audit research projects by the Institute of
            Internal Auditors (1998 - 2000)

EDUCATION
     Master of Business Administration
           Concentration in Internal Auditing
           Louisiana State University, Baton Rouge, LA
           Overall GPA: 3.73; Major GPA: 4.00
           Degree awarded: 1994

     Bachelor of Science in Accounting
           McNeese State University, Lake Charles, LA
           Overall GPA: 3.81; Major GPA: 3.67
           Degree awarded: 1991

CERTIFICATIONS EARNED

     Certified Internal Auditor (CIA; 1995)
     Certified Public Accountant (CPA; 1996)
     Certified Information Systems Auditor (CISA; 2000)
MARY BETH W. GOODRICH
PAGE 2

TEACHING/TRAINING EXPERIENCE

     Senior Lecturer, University of Texas at Dallas (Summer 2002 – Present)
         Responsible for teaching courses with a focus on the accounting and information
            management area and for building relationships and networking with other
            professionals and academicians regarding integrated information systems with a
            focus on accounting systems and SAP R/3.

           Currently teaching
               o AIM 6343 (On-line) – Accounting Information Systems
                   - Focus on accounting information systems as part of enterprise systems,
                            e-business and internal control
                           - Discussion of SAP R/3 for explanation and application of
                                  concepts
                            - Use of team-based case study of analysis of accounting systems
                                   with a focus on business process and control analysis and
                                  application of modern systems capabilities to maximize
                                  accounting systems value to organizations
               o AIM 6338 – Accounting Systems Analysis and Design with SAP
                   - Focus on SAP R/3 system and how companies customize SAP
                           - Use of SAP R/3 for hands-on application of concepts
                           - Use of team-based case study and/or team presentations
                                  related to SAP and implementation of SAP
               o AIM 4342 – Accounting Systems Analysis and Design
                   - Focus on integration and controls within automated business processes
                           - Discussion of integrated systems such as SAP R/3
                           - Use of team-based case study for practical application of
                                  concepts
               o AIM 3322 – Integrated Accounting Information Systems
                   - Focus on integration within the SAP R/3 product
                           - Use of SAP R/3 for hands-on application of concepts

           Other courses taught
               o AIM 3341 – Intermediate Cost Management
                   - Focus on advanced concepts and application of management accounting
                   tools applicable to all disciplines, specifically business degree seeking
                   students
               o Accounting 2302 – Introductory Cost Management
                   - Focus on basic concepts and application of management accounting
                            tools applicable to all disciplines
                   - Use of team-based learning activities to apply concepts
MARY BETH W. GOODRICH
PAGE 3

TEACHING/TRAINING EXPERIENCE (CONT.)

     Adjunct Professor, University of North Texas (Fall 2001 – Maymester I 2002)
     Courses taught:
         Accounting 4100 – Accounting Information Systems
           - Focus on business process analysis and use of information technology to
                     improve and better control business processes
           - Using real-life organizations for case study for practical application of
                     concepts
         Accounting 3270 – Cost Accounting
           - Focus on cost management and the role of the cost accountant as a strategic
                     business partner
           - Using team presentations of real-life application of concepts
         Accounting 2020 – Managerial Accounting
           - Focus on basic concepts and application of management accounting tools
                     applicable to all disciplines

     Lecturer, University of Texas at Dallas (Summer 2001)
         Taught Accounting 4342 – Accounting Information Systems
           - Focus on controls within automated business processes
           - Use of case study for practical application of concepts

     Volunteer Instructor, Institute of Internal Auditors (1999 - Present)
         Taught the following courses:
           - Evaluating Internal Controls: A COSO (Committee of Sponsoring
                    Organizations) Based Approach (August, 2000)
           - Tools and Techniques for the Beginning Auditor (January, 2000)
         Participated in Instructor Development Course training

     Trainer, The Associates/Corporate Audit (1999 - 2000)
         COSO (Committee of Sponsoring Organizations) Awareness Training (2000)
               o Developed a 6 hour CPE training course "COSO Awareness" on Corporate
                   Audit’s COSO methodology for internal control (January - April 2000)
               o Trained entire domestic based staff (over 50 individuals) on "COSO
                   Awareness" (April - May 2000)
         Departmental Competency Model, The Associates/Corporate Audit (2000)
               o Assisted in refining the Corporate Audit Department Competency Model
                   to ensure alignment with new job descriptions and assist in training
                   curriculum identification
         Training Curriculum, The Associates/Corporate Audit (1999)
               o Determined key training needs, vendor selection and coordination of
                   training courses related to internal auditor core skills training curriculum
MARY BETH W. GOODRICH
PAGE 4

TEACHING/TRAINING EXPERIENCE (CONT.)

     Systems Development & Implementation Team / Trainer, AutoAudit 2000, The
           Associates/Corporate Audit, (1999)
         As part of the system development implementation team, reviewed training
           materials to ensure we were covering all pertinent aspects
         Assisted in training entire domestic based staff (over 50 individuals) on
           AutoAudit 2000, an automated workpaper and department administration system
           (July - August 1999)

     Trainer, Dallas Chapter of The Institute of Internal Auditors (March, 1998)
            Assisted in eight (8) hour CPE Seminar on "Associates Corporation Control
               Self Assessment Process” on behalf of the Dallas Chapter of the Institute of
               Internal Auditors

     Workshop Presenter, The Associates/Corporate Audit (1997 - 2001)
           Facilitated Control and Risk Management Workshops which included training
             of Management and Operations personnel in business controls, risk
             management, and development of business objectives

     Student Instruction/Presentations
            Presented my experiences in internal auditing to graduate and undergraduate
               classes at Louisiana State University, this included assisting in recruiting full-
               time professionals and interns (1995 - 2000)
            Compiled and presented on the topic of careers in Internal Auditing and my
               experiences in Internal Auditing to various local universities including
               University of North Texas, University of Texas at Dallas, and University of
               Texas at Arlington in conjunction with the Dallas Chapter of The Institute of
               Internal Auditors (1994 - 1996)
            Presented the EDS risk assessment methodology to University of Texas -
               Arlington (1996)
            Presented general concepts of preparing a business plan, and more specifically
               tips to completing the financial aspects of business plans, to graduate and
               undergraduate students at Louisiana State University (1992 - 1994)
MARY BETH W. GOODRICH
PAGE 5

RESEARCH PRESENTATIONS
     Allsup, L. M., Burton, R. B., Goodrich, M. B., Huntley, T. J., Kapral, M., Lantrip, S.,
            McCall, B., & Seutter, J. (2000, September). Audit department management.
            Paper presented at the Dallas Chapter of The Institute of Internal Auditors'
            Meeting, Dallas, TX.
                     Paper was awarded “First Place” in The Institute of Internal Auditors’
                           International Research Project Competition

     Allsup, L. M., Goodrich, M. B., Hollis, N. M., Lantrip, S., & Smith, S. (1999,
            September). Soft controls: A Dallas/Fort Worth perspective. Paper presented at
            the Dallas Chapter of The Institute of Internal Auditors' Meeting, Dallas, TX.
                     Paper was awarded “Second Place” in The Institute of Internal Auditors’
                           International Research Project Competition

     Allsup, L. M., Goodrich, M. B., Hole, C., Mendoza, G., & Price, D. P. (1998,
            September). Internal audit today and tomorrow: The Dallas/Fort Worth Metroplex
            perspective. Paper presented at the Dallas Chapter of The Institute of Internal
            Auditors' Meeting, Dallas, TX.
                     Paper was awarded “Second Place” in The Institute of Internal Auditors'
                           International Research Project Competition

PEDAGOGICAL PRESENTATIONS

     “Testing and Assessment in the On-line Environment”
     GMBA Brownbag Workshop Presenter, University of Texas at Dallas (October 20,
     2004)
             Discussed various testing and assessment methods available in webCT and my
               use of methods primarily in my AIM 6343 – Accounting Information Systems
               on-line course as well as application of on-line testing and assessment
               methods for use in traditional classroom classes.
MARY BETH W. GOODRICH
PAGE 6

PROFESSIONAL EXPERIENCE

     Corporate Auditor III (1999 - 2001), Corporate Auditor II (1997 - 1999),
           Citigroup (formerly The Associates), Las Colinas, TX
            Responsible for annual audit plan development, interviewing and input to
               hiring decisions, risk assessments (Control Self-Assessment), audit scope
               development and planning, completion of detailed audit work, workpaper
               review, auditor development, and building relationships with audit customers
            Participate in fraud investigations, special projects, system development
               implementations, and presentation of project results to upper level
               management
            Action plans from audits identified included reducing redundancies in
               Enhancement Support area, tightening security access to systems, and
               developing reports to ensure interface feeds are sent accurately
            Participate in Control Self-Assessment projects within Credit Card unit and
               corporate functions and performed Project Lead role for six of these projects
            Audit Project Lead on the Human Resources, Benefits, and Payroll PeopleSoft
               implementation
            Headed up a redesign effort of the annual Risk Analysis process for
               determining audit coverage resulting in streamlining the timeline of the
               process by over 50%

     Advanced Financial Internal Auditor, Electronic Data Systems (EDS), Plano, TX
           (1994 - 1997)
           Participated on audit teams including In-Charge role to review EDS business
              and associated risks
           Conducted risk assessment, audit planning, contract analysis, relationship
              building with auditees, assessment of action plans to address risk, fraud
              investigations, presentations of audit approach, staff training, and presentation
              of audit reports to management
           Assisted in audit process re-engineering project
           Developed action plan execution on Asset Management through process
              analysis and Control Risk Self-Assessment with EDS’ second largest
              customer contract
           Uncovered $69,000 of revenue that management was unaware of and had not
              recognized

     Small Business Consultant, Louisiana Business and Technology Center, Baton Rouge,
           LA (1992 - 1994)
            Assisted start-up businesses with marketing, management, and finance plans
            Assisted entrepreneurs with business plan compilation
            Instructed graduate and undergraduate students in the execution of the
               business plans for area small businesses or potential small businesses
            Assisted a culinary academy in a business plan, which resulted in obtaining
               start-up capital
MARY BETH W. GOODRICH
PAGE 7


PROFESSIONAL EXPERIENCE (CONT.)

     Internal Audit Intern, Vulcan Materials Company, Birmingham, AL (Summer, 1993)
             Conducted operational, compliance, and financial reviews, including planning,
               interviewing, workpaper preparation, and discussing audit concerns at exit
               conferences
             Performed duties as primary auditor on a fraud special investigation

     Regional Accountant, Eastman Teleco (formerly Teleco Oilfield Services, Inc.),
           Broussard, LA (1991 - 1992)
            Analyzed revenues and general ledger accounts and prepared graphs, charts,
               and other presentation items for monthly management reporting
            Assisted regional managers in preparing budgets
            Performed bank reconciliations and sales tax returns
            Discovered $20,000 of duplicate vendor payments and established controls to
               mitigate this risk

     Accounting Intern, McElroy, Quirk, and Co., CPAs, Lake Charles, LA (tax season,
           1991)
            Prepared tax returns
            Researched federal tax issues and reconciled accounting and tax data

     Staff Accountant, Lake Charles Carbon Company, Division of Reynolds Metals,
            Lake Charles, LA (Summer, 1990)
             Worked with Plant Controller on special projects
             Performed compliance audit on a cost-plus construction project
             Discovered cost savings 4+ times my salary

     Internal Control Auditor, McNeese State University Facilities Planning, Lake Charles,
           LA (1988 - 1990)
            Reconciled sales to collection for vending machines
            Made recommendations for better accounting controls
            Monitored control over football concession inventory
            Formulated and conducted a marketing survey resulting in a 20% increase in
               soft drink sales

COMPUTER SKILLS

     SAP R/3 (Use of transactions and reporting in FI, CO, SD, MM, PP, and HR modules;
     hands-on use of configuration methods in FI, MM, SD, CO, PP, user administration),
     Microsoft Windows 2000: Word, Excel, PowerPoint, Project; VISIO, ABC Flowcharter,
     Lotus Notes, Lotus 123, WordPerfect, PeopleSoft, ACL data analysis software, Internet
     applications
MARY BETH W. GOODRICH
PAGE 8


TRAINING COURSES ATTENDED

      SAP Cost Center Acctg. (AC410)      SAP R/3 General Ledger Configuration (ACNA02)
      SAP Financials (AC010)              Business Process Integration (SAP R/3)
      PeopleSoft Financials               Assessing Risk: A Better Way to Audit
      PeopleSoft HR                       How to Be a Better Trainer
      Facilitation Techniques             IIA Instructor Development Training
      Presentation Techniques             EDS’ System Life Cycle Methodology
      Economic Value Auditing             Business Process Redesign
      The Integrated Audit Workshop       Auditing Automated Business Applications
      Fraud Basics                        Behavioral Interviewing

PROFESSIONAL AFFILIATIONS, ACTIVITIES & HONORS
     UTD SAP User’s Group (SUG) Advisory Board (Fall 2002 – present)
              - Grew membership to over 75 within 2 semesters
              - Issue of the first SAP User’s Group resume book – Fall 2004
              - Website: http://www.utdallas.edu/orgs/sug/
     The Institute of Internal Auditors (IIA) (1993 - present)
                    Volunteer Leader Program volunteer instructor (1999 - 2000)
     Institute of Internal Auditors Dallas Chapter (1994 - present)
                   - Presenter (Topic: Networking)
                       - “Successful Tips to Help You Get Your Next Job” (May 2002)
                    Voted Outstanding New Member of The IIA (1995)
                    Marketing Committee Chair (1998 - 2000)
                    Research Project Committee (1997 - 2001)
                    Co-Chair of Research Project Committee (1997 - 1998)
                    Academic Relations Committee Member (1994 - 1996)
                    Education Committee Co-Chair (1994 - 1995)
     Institute of Internal Auditors Baton Rouge Chapter (1993 - 1994)
                    Board of Governors (Student Representative) (1993 - 1994)
     Information Systems Audit and Control Association (ISACA) (2000 - 2002)
     Nominated for the 2001 – 2002 Council of Business Students (COBS) Outstanding
              Teaching Award at the University of North Texas
     Featured in article, Snapshots of Success, New Accountant High School Recruiting
              Edition 2000/2001, pages 21-23
     Louisiana State University Internal Audit Advisory Board (1996 - 2000)
     United Way Campaign Manager, EDS (1996)
     Junior Achievement Consultant, EDS (1994 - 1996)
     Junior Achievement Bowl-A-Thon Team Coordinator, EDS (1996)

								
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