Alyssa G. Martin

Partner Profile

Alyssa MartinAlyssa G. Martin, CPA

Dallas Executive Partner, Risk Advisory Services
Certified Public Accountant, Texas

Phone:
972.448.6975
713.850.8787
E-mail:  alyssa.martin@weaverllp.com


Professional Experience

  • 21 years of experience in public accounting
  • Service line leader over risk management, internal audit and IT audit services
  • Practice emphasis in the areas of risk management, internal audit, IT audit, business management consulting, strategic planning, and technology consulting 
  • Private sector experience as controller for holding company which retained interest in multiple publicly-traded companies
University and Continuing Professional Education
  • Bachelor of Business Administration, Accounting; University of Texas at Dallas
  • Masters of Business Administration, 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
  • Co-Chair, Baker Tilly International Corporate Governance and Risk Management Committee
  • Trustee of the Accounting Education Foundation of the Texas Society of CPAs
  • Greater Dallas Chamber of Commerce, Talent Education and Workforce Advisory Council Committee Member
  • Member, Texas Society of Certified Public Accountants (TSCPA) and its Dallas Chapter
  • 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)
  • Member, National Association of Corporate Directors
  • 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
  • Data Mining Enables Organizations to Gather Greater Intelligence, Internal Auditing Magazine, September 2009
  • Tracking Public Sector IT Fraud, Government Technology, June 2009
  • Strategy Formation Nurtures Internal Audit Value, Biodiesel Magazine, April 2009
  • Become More Competitive and Profitable: A Business Review Shows Where You Stand on a Variety of Operational Measures, United Stationers Magazine, March 2009
  • How Do I… Gauge Business Risk, posted to Institute of Internal Auditors Web site, February 2009
  • Define Segregation of Duties, US Banker, February 2009
  • Maintenance Key to SOX, American Oil and Gas Reporter, August 2008
  • CEO Advisory Column, monthly, Dallas Business Journal, February 2008 to present
  • Effective IT Controls Ease Computing, Communications and Security Concerns, posted to Public CIO website, March 2008 
  • General IT Controls: A Primer for CIOs, Government Technology’s Public CIO, February/March 2008
  • Is Your Company Entering The 4th Year Of SOX Compliance?, Sarbanes-Oxley Compliance Journal and posted on Regulations-Daily.com, February 2008
  • Updating and Refreshing the Company Risk Assessment, IndustryWeek.com's value chain newsletter, February 2008 
  • Assessing Your IT Controls for Today's Technologies, posted to site, www.creditunionmagazine.com, January 2008
  • The Devil is in the Details, Dallas Business Journal, January 2008
  • 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
  • Today’s CPA, November/December 2004