Laura Lund: Internal Auditor III in Lehi, UT

Oversee project to evaluate, document and test internal controls Draft the medical and retirement plan annual financial reports and verify supporting footnote disclosures Reviewed product purchase agreement for compliance and discovered a pricing calculation error resulting in a $2 million recovery Complete special projects as assigned including: review recurring contractor charges, monitor company worker’s compensation expenses

Conducted joint venture audit of $400 million pipeline construction audit for accuracy and reasonableness of contractor billings Perform monthly accounting and reporting for company sponsored health plan Train and mentor new audit staff on an ongoing basis Perform onsite procedures to improve the reporting accuracy of refinery operations Complete special projects as assigned including: fraud research, reconcile confidential general ledger accounts, physical audits of various company properties, assist in inventory transfer accounting on company acquisitions

Conduct audits of annual year-end consolidated financial statements on specific corporate functions as assigned by external audit firm, at direction of firm’s audit team Performed cost benefit analysis of jobs contracted out and realized a 30% savings bringing the work in-house Complete special projects as assigned including: phantom employee testing, duplicate payment research and recovery

Complied information to prepare and file monthly excise tax returns for various company held entities including hotels, service stations and retail stores, wholesale operations and pipelines Reviewed paid invoices for proper taxation, including application of various laws allowing exemptions for certain business activities Determined tax implications of ongoing and planned construction projects