Frances McNeil

Senior Manager

Frances has over 20 years of internal audit, internal controls and process documentation experience with both domestic and international organizations. Her experience spans multiple industries, including refining and marketing, petrochemicals, consumer finance, manufacturing, utilities, and banking / mortgage. She has worked on operational, financial and compliance internal audits, as well as internal controls, benchmarking and design, evaluation, optimization, and rationalization projects. She has also worked on numerous accounting, financial statement compilation and accounting policy projects.



Areas of Expertise

  • Process Documentation and Optimization
  • Risk Assessments
  • Internal Controls
  • SOX Compliance
  • Internal Audit

Previous Experience

  • Internal Audit Manager, KPMG
  • Audit & Assurance, Arthur Andersen

Education & Certificates

  • BBA, Accounting
  • University of Texas at  Austin
  • CPA
  • CIA
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