Jason Franks

Experience

• 

  Deloitte

  Jul 2000 - Aug 2004

  Senior Consultant

  Responsible for project management and client service delivery for internal control, audit support, business process reviews and Sarbanes-Oxley compliance programs for public and private companies within a broad range of industries. Conducted revenue, expenditure, inventory management, HR / payroll, and financial accounting business cycle reviews to ensure proper controls and procedures were followed to maintain data integrity and quality of reporting.

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  FedEx Kinko's

  Aug 2004 - Nov 2005

  Manager - Financial Reporting / SOX Compliance

  Responsible for overall documentation of internal controls framework to successfully comply with Section 404 of the Sarbanes-Oxley Act (SOX). As project manager, ensured overall quality of SOX documentation and testing, conducted internal training on SOX compliance, and provided final compliance report to FedEx Corp for the FedExKinko’s operating company.

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  Cadbury Schweppes

  Nov 2005 - May 2008

  Led Group Audit function in the Americas Beverages region; provided assurance to Audit Committee and Executive Team that major risks faced by the region were effectively mitigated and that an appropriate framework of business controls is in place. Responsible for improving business and operational processes by identifying best practices and establishing corporate-wide policies and procedures.

  • Risk Assurance Director - Americas Beverages

    Sept 2006 - May 2008

  • Director of Financial Compliance (Dr Pepper/7Up Bottling Group)

    Nov 2005 - Sept 2006
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  TXU

  Jun 2008 - Mar 2010

  Director Risk and Controls

  Responsible for business operations risk management, Sarbanes-Oxley compliance program and internal controls framework for TXU Energy, reported results to Executive Leadership team and corporate organization. Directed update of internal control framework to effectively mitigate financial, regulatory, operational and other business risks through effective controls over internal and outsourced functions, including redeveloping existing controls to capture more relevant information.

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  TegrityHomes

  Oct 2009 - now

  President & Chief Executive Officer (Owner)

  www.tegrityhomes.comIn 2017, Jason became President & CEO of Tegrity Homes. Tegrity Homes remains focused on assisting disaster recovery housing programs in the Greater Houston area. We recently completed the repair of over 1,000 homes damaged from Hurricane Harvey in 2017 and will continue to participate in Housing & Urban Development (HUD) funded Community Development Block Grant (CDBG) programs to repair and reconstruct housing for the long-term recovery efforts following the 2017 Hurricanes Harvey, Irma and Maria.Responsible for all financial, fiscal and administrative aspects of the company. Provide leadership and coordination within these functions and perform human resources and information technology support.Direct responsibility for the operations and execution of our government-funded housing programs to provide reconstruction and rehabilitation services to families impacted by Hurricanes Rita and Ike along the Texas Gulf Coast. Show less