 | Dan T. Ramey, CPA, CIA, CISA, CITP, CISM, CMA, CFE, CFF
Director, Internal Audit
dramey@pkftexas.com |
Areas of Special Competence
Dan has extensive experience with internal audit in the areas of financial operations and information technology including department start-up. He is also accredited by the IIA to perform Quality Assessment Reviews for internal audit departments. Dan has lead / participated in QA engagements on some of Houston's largest companies including National Oilwell Varco, Hewlett-Packard, BMC Software, Stewart Title, Tesoro, and Nabors. His consulting projects have included SOX 404 compliance and consulting in a wide variety of industries, process risk assessments, controls evaluation, internal control reviews, fraud and forensics investigations, and financial due diligence and litigation support. Dan also consults with corporate and non-profit organizations on enterprise risk assessments and IT risk assessment engagements.
In addition, Dan has significant experience in financial reporting with an emphasis on internal reporting and related metrics and merger and acquisition responsibilities in several industries including the energy sector. He has been involved in several financial system implementations with responsibilities ranging from project manager to process design to post-implementation review of controls.
Associations
- American Institute of Certified Public Accountants
- Institute of Internal Auditors
- Association of Certified Fraud Examiners
- Information Systems Audit and Control Association
- Institute of Management Accountants
- Financial Executives Networking Group, Houston
- Texas Society of CPAs
- Greater Houston Partnership
- Allies Committee
Professional Achievements
- Houston Chapter, Institute of Internal Auditors
- VP Membership
- Chapter Governence Taskforce
- Co-Chairman, Financial Executives Networking Group, Houston
Speaking Engagements:
- 2008:
- - University of Texas School of Law, Dallas, TX -"Internal Controls and 404 Guidance: Operational Issues and Board Perspectives"
- - Institute of Management Accountants, Houston, TX -"Internal Audit - Friend or Foe?"
Articles
Past Associations
- Turnaround Management Association
- Association for Corporate Growth
- Association for Financial Professionals
- Texas Society of CPAs - Oil and Gas Committee
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Industries Served
Energy
Technology
Manufacturing
Oilfield Services
Professional Services
Designations
CPA, Certified Public Accountant
CIA, Certified Internal Auditor
CISA, Certified Information Systems
Auditor
CITP, Certified Information Technology
Professional
CISM, Certified Information Security
Manager
CMA, Certified Management Accountant
CFE, Certified Fraud Examiner
CFF, Certified in Financial Forensics
Experience
Pannell Kerr Fprster of Texas, P.C., Houston, TX
Director, 2007 - Present
Titus, Houston, TX
Managing Director
Harper & Pearson Co., PC., Houston
Director - Strategic Business Solutions
Jefferson Wells International, Houston
Managing Director - Houston
National Practice Director -
Accounting & Finance
Reliant Energy, Houston
Director Finance & Administration – IT
Koch Industries, Houston
Manager – Operations Accounting
Project Manager – Systems
Implementation
The Williams Companies, Inc., Houston
Director – Internal Audit Houston Energy Group
ARCO Oil & Gas, Houston
Accounting Supervisor
Education
Baylor University
BBA, Accounting
Houston Baptist University
MBA
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