1. CODYM. TUBBS
6903 WindriftWay ~ Austin, TX 78745
cmtubbs@gmail.com ~ 806-535-4670
PROFESSIONALBACKGROUND
Self-Employed– Audio Engineer/Producer (Jan2009 -Present)
512StudiosAustin,TX – Audio Engineer/Producer (Jan2015 -Present)
Omar Vallejo, Kevin Abbenante
Professional Musician (May2008 -Present)
Adam Hood, AJ Vallejo, Kendall Beard, John Lockhart,Aaron McDonnell, Lucas Cook,
Jukebox Heroes
APPLIED MATERIALS (May2011 – January2014)
FinancialAnalyst– InventoryandVarianceTeam(July2012to January 2014)
FinancialAnalyst– InstallationandWarrantyTeam(May2011to July 2012)
-Forecast costs and prepare P&Lvariance analysis.
-Present analyses and forecasts to senior management.
-Conduct quarterly balance sheet reviews and prepare various adequacy analyses.
-Reconcile balance sheet and income statement accounts using multiple information
systems.
-Identify,research, and resolve accountdiscrepancies.
-Oversee budget spending forshipments under installation and warranty agreements.
-Conduct quarterly physical inventory audits. Performgeneral ledger duties.
-Assist and comply with company audit requirements.
-Performresearch and provide ad hoc reports as requested.
STATE OFTEXAS (2006 – 2011)
Accountant-TexasStateUniversityBursar’s Office, San Marcos,TX (2008-May2011)
-Reconcile university credit card transactions, student accountsreceivable, and trust fund
accounts on a monthly basis. Identify, research, and resolve account discrepancies monthly.
-Performassigned monthly general ledger close procedures and verify all entries recorded
in SAP.
-Coordinate withbursar staff to analyze and facilitateprocess improvement.
-OfferITsupport and services as requested and provide instruction of data analysis
techniques to bursar staff.
-Review credit card processing methods utilized by the university to ensure compliance
with PaymentCard Industry Data Security Standards (PCI).
-Performresearch and provide ad hoc reports as requested; assist withspecial projects and
other duties as assigned.
Auditor - TexasState Auditor’sOffice, Austin,TX (2007-2008)
Auditor – TexasTechUniversity,Lubbock,TX (2006-2007)
-Providedgovernment leaders, university personnel, and state citizens with independent,
objective,and reliable information concerning the operations of state agencies and higher
education institutions.
-Evaluated agency operations and financials to identify and mitigate risks, add value,
improve operations, and to ensure compliance with applicable laws and regulations.

2. -Organized and planned audit engagements, documented fieldwork,reported audit findings,
and if necessary, made recommendations to management forimprovement.
-Assisted law enforcement in analyzing evidence obtained during fraud investigations.
-Audit methodologies included interviewing and surveying; reviewing processes, policies,
procedures, and relevant documentation; evaluating internal controls;analyzing data
systems and configurations; detailed testing of sampled records and transactions.
-ProvidedIT support and services to audit personnel as requested.
SPRINT-NEXTELCORPORATION,Lubbock,TX(2005 – 2006)
FinancialAnalyst– AccessVerificationTeam
-Audited, validated, and maintained billing records forswitched and special access circuits;
approximately $5million in monthly access charges from 90 vendors in 16 states.
-Trackedand maintained database of all circuits; approximately 36,000 point-to-point DS0.
-Analyzed tariffs and vendor contracts to ensure accurate billing and initiate cost reduction
projects.
-Coordinated with engineering and operations personnel to achieve network optimization
and minimize facility expenditures.
-Evaluated new cellsite feasibility by utilizing statistical and financial analysis methods.
-Initiated and maintained excellent relationships with facility vendors and service providers
to ensure accurate and timely payment on accounts.
-Negotiated withvendors to originate and renew commitment level and term discount
contracts.
-Achieved approximately $40K in monthly and $395K in non-recurring savings during
tenure.
EDUCATION
Bachelorof BusinessAdministration,Finance(2004)
Texas TechUniversity, Lubbock,TX
TECHNICALSKILLS
SAP, Oracle, PeopleSoft,J.D.Edwards, Windows and Mac OS, Excel,Access, OfficeSuite, ACL,
IDEA,Sun Guard Banner, TouchNet, P.W.C. Teammate, BRIO,Lotus, SharePoint, Avid Pro
Tools, Steinberg Cubase, Apple Logic