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Alyssa G. Martin, CPA
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Professional Experience
- 20 years of experience in public accounting
- Service line partner over risk management, internal audit and IT audit services
- Joined Weaver and Tidwell in 1998 through the merger with Hoffman, McBryde & Co., P.C.
- Practice emphasis in the areas of financial accounting, business management consulting, strategic planning, profit enhancement consulting and strategic planning
- Private sector experience as controller for holding company which retained interest in multiple publicly-traded companies
University and Continuing Professional Education
- Bachelor of Science in Business Administration/ Accounting, University of Texas at Dallas
- Masters of Business Administration with specialization in Taxation, University of Texas at Dallas
Professional Awards, Activities and Memberships
- Member of Executive Advisory Committee of the Accounting and Information Management Area of the University of Texas at Dallas’ School of Management
- Co-chairperson, University of Texas at Dallas AIM Alumni Curriculum
- Member, Texas Society of Certified Public Accountants (TSCPA), and Dallas Society
- Trustee of the Accounting Education Foundation of the Texas Society of CPA’s
- TSCPA, Today’s CPA Editorial Board
- TSCPA, Leadership Development and Membership committee
- Member, Dallas Chapter of CPAs, Partners in Education Committee
- Member, Dallas Chapter of CPAs, Nominating Committee
- Young CPA of the Year, Dallas Society of CPAs 2004
- Member, American Institute of Certified Public Accountants (AICPA)
- Member, AICPA Virtual Grassroots Panel (formerly Group of 100)
- Co-Chair, Baker Tilley International Corporate Governance and Risk Management Committee
- Member, Institute of Internal Auditors, Dallas and Fort Worth Chapters
- Member, Information Systems Audit and Control Association, Dallas and Fort Worth Chapters
- Member, SEC Practices Group, Dallas Chapter
- American Woman's Society of CPAs
Publications
- Assessing Your IT Controls for Today's Technologies, posted to site, www.creditunionmagazine.com, January 2008
- Sarbanes-Oxley Section 404 Assessment: The Devil is in the Details, Dallas Business Journal, January 2008 and cover story, Today’s CPA, November/December 2004
- Process Level Risk Assessment – Dealing with Risks at Every Level, Oil and Gas Investor, December 2007
- Assessing IT Risks Enables Upstream Companies to Confront Vulnerabilities, Upstream Technology, September 2007
- Service Providers and SAS 70 Reports, Bank Director Online, August 2007
- Revised Guidelines for Sarbanes- Oxley, Automation World, August 2007
- Risk Assessment and Management Enables Companies to Thrive Amidst Uncertainty, Oil and Gas Financial, Journal August 2007
- Monitor for Fraud, Automation World, April 2007
- Mitigating Spreadsheet Risks - Sarbanes-Oxley 404 Compliance Calls for Careful Scrutiny, Today's CPA, September/October 2006
- Gauging Business Risk, Internal Auditor Magazine, June 2006
- Get Spreadsheets Under Control, Internal Auditor Magazine, December 2005
- How Section 404 Can Help Deter Fraud, Financial Executives International Magazine, May 2005
- Making SOX Work for Your Company is Just Good Business, Fort Worth Business Press, June 2004