Randy Hines, CPA, CISA
Randy Hines is a Sr. Manager at AXIA Partners with eleven years of experience in the Energy, Oil & Gas, and Manufacturing industries. Randy has provided a wide range of Technology Risk and Internal Audit services to clients that include IT SOX implementations and risk assessments as well as internal audit, data analysis, general IT consulting, and risk management.
Since joining AXIA in 2006, Randy has documented and tested general computer controls and business processes as part of SOX compliance, conducted IT risk assessments as part of annual audit planning, and trained IT employees on IT audit principles and control performance. Additionally, he has planned and executed tax compliance audits on site in West Africa. Randy’s unique background in both IT and accounting allows him to work closely with management in many capacities while using a consultative approach to build trusted relationships. He consistently liaises with senior management as well as internal and external auditors.
Prior to joining AXIA Partners, Randy worked at Valero Energy Corporation as an IT Audit Specialist where he performed information system and compliance audits, co-led the revision of the information system controls framework, and tested controls for all US corporate and Canadian operations systems. Randy began his career at Deloitte in the Enterprise Risk Services group and left as a Senior Consultant. While at Deloitte, Randy conducted a broad range of audits including natural gas measurement, fraud and SOX compliance.
Randy earned a Master of Science degree in Management Information Systems and a Bachelor of Business Administration, Magna Cum Laude, in Accounting from Texas A&M University and is a Certified Public Accountant as well as a Certified Information Systems Auditor. He is a member of the Information Systems Audit and Control Association.