James Green
Houston
Summary
Talented professional with expertise managing all aspects of financial operations. Adept in improving internal controls to mitigate risks and developing high-performing teams. Accomplished in guiding financial strategies that contribute to exponential organizational growth.
Overview
16
16
years of professional experience
Work History
Financial Controller
Go All out Enterprises
Houston
04.2025 - Current
- Prepared monthly financial statements and reports for management review.
- Managed accounts payable and receivable processes to ensure timely payments.
- Assisted in budget preparation and forecasting to support financial planning.
- Monitored cash flow to maintain adequate liquidity for operational needs.
- Implemented internal controls to safeguard company assets and prevent fraud.
- Provided financial insights during team meetings to inform strategic decisions.
- Oversaw accounts payable and receivable functions, cash flow management, budgeting and forecasting.
Senior Audit Assistant
Cherry Bekaert
Houston
02.2023 - 04.2025
- Assisted in planning and executing audit procedures for client engagements.
- Reviewed financial statements for compliance with regulations and standards.
- Collaborated with team members to identify risk areas within client operations.
- Prepared detailed working papers to support audit findings and conclusions.
- Communicated audit results effectively to clients and internal stakeholders.
- Evaluated the adequacy of internal controls over financial reporting processes.
- Generated reports summarizing audit results for senior management review.
- Participated in planning meetings to discuss scope, objectives, and timeline of audits.
- Audited financial statements prepared by junior staff members.
- Assessed effectiveness of existing policies, procedures, and internal controls.
Senior Audit Associate
Ralph and Ralph PC
Houston
07.2009 - 02.2023
- Led audit teams to evaluate financial statements for compliance.
- Reviewed internal controls and identified areas for improvement.
- Coordinated with clients to gather necessary audit documentation.
- Analyzed financial data to uncover discrepancies and risks.
- Evaluated operational risk, developed audit plans and documented results.
- Executed comprehensive audit programs based upon approved audit plan for evaluation of management controls provided over institutional activities.
- Communicated with stakeholders on compliance audit plans, results and options for improvement.
- Provided timely feedback on issues identified through the course of the audit engagement.
- Conducted interviews with staff members to obtain an understanding of internal control systems.
- Analyzed complex accounting records to detect errors or irregularities.
- Assisted in training junior auditors on best practices related to auditing techniques.
Education
Bachelor of Science - Accounting
University of Houston Downtown
Houston , TX05-2018
Skills
- Financial reporting
- Budgeting and forecasting
- Cash flow management
- Internal controls
- Financial analysis
- Risk assessment
- Team collaboration
- Effective communication
Timeline
Financial Controller
Go All out Enterprises
04.2025 - Current
Senior Audit Assistant
Cherry Bekaert
02.2023 - 04.2025
Senior Audit Associate
Ralph and Ralph PC
07.2009 - 02.2023
Bachelor of Science - Accounting
University of Houston Downtown