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Text Box: FRANK H. PAULI, CPA (Texas) Page 3 of 4 Audit Manager, 1984 to 1991 Burlington Resources, El Paso, Texas Audits involved almost every aspect of the Burlington Northern/Burlington Resources family of companies. Performed financial, operational and EDP audits for subsidiaries involved in natural gas transportation, oil and gas production, natural resource exploration, the railroad, geothermal co-generation, hazardous waste management, real estate and timber. Performed audits in accordance with generally accepted auditing standards and ensured all accounting records conformed with generally accepted accounting principles. Budgeted, planned and coordinated financial, operational and EDP audits, supervised 30 auditors, often worked on multiple assignments in various locations. Worked with people at all levels of the organization, from field clerks to CEOs. Reviewed computer facilities ranging from desktop PCs to IBM mainframes. Introduced the use of PCs in the audit process. Designed and installed an AppleTalk network allowing BR’s 75 auditors in four audit locations to exchange email and computer files. Required 75%+ travel. Various Accounting and Information Systems positions from 1971 to 1984 El Paso Natural Gas Company El Paso, Texas Worked through various levels in the accounting department and picked up experiences in virtually every accounting function at EPNG. Hands on experience in general accounting, fixed assets accounting, lease and well accounting and accounts payable. Prepared consolidated financial statements for EPNG subsidiaries. Converted manual accounting system to computerized accounting system. Coordinated the loading and auditing of historical data for 16 subsidiary companies.