Rhonda Warren
Summary
Detail-oriented accounting and audit professional with 30+ years of experience in financial reporting, risk advisory, internal audit and controls, and public accounting. Expertise in designing and executing audit programs, evaluating internal controls, and ensuring compliance with GAAP, SOX, and regulatory requirements. Skilled in managing multiple complex engagements, performing risk assessments, and implementing process improvements to strengthen accuracy and efficiency. Recognized for strong leadership, strategic problem-solving, and exceptional communication and interpersonal skills.
Overview
31
31
years of professional experience
1
1
Certification
Work History
Director, Risk Advisory Services
BDO USA
03.2014 - 09.2025
- Responsible for managing and delivering high value solutions to multiple clients in the areas of internal auditing and internal control, Sarbanes-Oxley compliance, business process improvement, and contract compliance. Acting as a high level contact for clients in all areas, including progress, challenges and issues identified.
- Supervise and guide teams of professionals through all stages of internal audit and consulting engagements including planning, development of efficient and effective project plans, field work, wrap up and report composition while ensuring exceptional client service and high quality deliverables.
- Work closely with the team and clients to ensure effective communication of control gaps and suggested improvements to processes, controls and overall risk management to clients’ Audit Committee and management.
- Charged with developing new business with existing clients and prospects of the firm. Supported the firm in all aspects of client pursuits, including the client proposal process.
- Developed high-performing teams by providing mentorship, guidance, and opportunities for professional growth.
Director of Accounting and Financial Reporting
Energy Maintenance Services
06.2009 - 11.2013
- Work with CFO managing the multiple responsibilities of the accounting and reporting function, including job cost accounting, accounts payable and receivable, inventory and fixed asset accounting, general ledger maintenance, cash flow projections and monthly reporting.
- Implemented process improvements that enhanced accuracy of monthly financial statements.
- Directed financial reporting activities, ensuring compliance with GAAP and internal policies.
- Oversee month end close, reviewing general ledger account reconciliations and account analyses.
- Conduct weekly and monthly meetings with operations to ensure accurate recording of transactions and proper accounting while promoting a collaborative environment.
- Prepare and present monthly financial statements and quarterly reports for Senior Management and the Board of Directors.
- Coordinate and manage the annual independent audit.
- Provide leadership and support for direct reports toward value-added activities and excellence while fostering teamwork.
Operations Manager, Internal Audit
Tesoro Corporation
11.2007 - 06.2009
- Responsible for managing multiple operational audit engagements including supervision and guidance of staff, development of risk based audit approach, preparation of audit reports, and maintaining client relationships.
- Developed the annual internal audit plan for operational audits using sound risk methodologies as well as by identifying project based risk factors.
- Assisted in the preparation of quarterly status reports to management and the Audit Committee of the Board of Directors.
- Oversee and ensure growth and development of direct reports as well as engagement team members.
Senior Manager, Assurance Services
KPMG LLP
10.1994 - 11.2007
- Responsible for managing multiple audit engagements including supervision and guidance of staff, preparation of audit approach, review of financial statements, contract management and development of client relationships.
- Experienced background in applying accounting methodologies to energy refining companies, mortgage banks, real estate companies, financial services companies and employee benefit plans.
- Developed and implemented audit programs and work plans to ensure proper attention to high risk areas.
- Researched and interpreted new accounting pronouncements to determine the applicability and effect on client’s operations and financial reporting.
- Consistent completion of engagements timely and within budget.
- Served in a key role in KPMG’s Network of Women which focuses on the advancement of women.
- Coordinated with local and business unit office managers to ensure deployment of staff to achieve the highest chargeability possible.
Operations Manager, Assurance Services
KPMG LLP
09.2003 - 07.2005
- Responsible for monitoring and helping develop a plan to improve the productivity of the business unit.
- Provided key operational support for leadership of the firm.
- Maintained and informed leadership of critical financial and operational statistics to increase profitability.
- Researched and investigated various topics relating to the success of the assurance services practice.
- Tracked client base with weak profitability to identify clients hindering growth and earnings.
- Maintained financial statements and key indicators of the assurance practices for the Houston, San Antonio, Austin, El Paso, Albuquerque, Shreveport and New Orleans office.
- Prepared presentations for and organized monthly management meetings.
Education
Bachelor of Business Administration - Accounting
Texas A&M University
College Station, TexasSkills
- Relationship building
- Strategic planning
- Verbal and written communication
- Decision-making
- People management
- Team management
Certification
Certified Public Accountant, Texas – Certificate No. 074931
Timeline
Director, Risk Advisory Services
BDO USA
03.2014 - 09.2025
Director of Accounting and Financial Reporting
Energy Maintenance Services
06.2009 - 11.2013
Operations Manager, Internal Audit
Tesoro Corporation
11.2007 - 06.2009
Operations Manager, Assurance Services
KPMG LLP
09.2003 - 07.2005
Senior Manager, Assurance Services
KPMG LLP
10.1994 - 11.2007
Bachelor of Business Administration - Accounting
Texas A&M University
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