C. MARK GOETTSCHE 1502 Rosehill Court * Sugar Land, Texas 77479 281.343.0232 * cg15a923c@westpost.

net CHIEF AUDIT EXECUTIVE / CHIEF RISK OFFICER Strategically focused and results-driven management executive with extensive dom estic and international experience encompassing internal auditing, corporate gov ernance, risk management, and public auditing. Extremely knowledgeable of audit ing concepts, practices and procedures and particularly accomplished at evaluati ng and mitigating risks. Known for fulfilling responsibilities and achieving ob jectives in a manner that reflects high professional standards. Intelligent and articulate - communicate effectively with personnel at all levels. Needs Assessment * Strategic Planning * Operations Management * Restructu ring * Process Improvement Risk Management * Internal Controls * Audits * Compliance * Policy Dev elopment * IT Security Consulting * Presentations * International Business * Joint Ventures * Negotiations Leadership * Team and Consensus Building * Conflict Resolution Project Management * Client Relations PROFESSIONAL EXPERIENCE KAZMUNAIGAS, Astana, Kazakhstan * 2009 - 2011 National Oil Company Senior Advisor, Board of Directors Audit Committee Requested to join organization to provide advice and expertise regarding coordin ation of corporate governance processes, internal audit activities, and risk man agement processes with particular emphasis on risk mitigation. Achievements: * Trained 26 auditors in audit methodology to convert function from a revisionar y (legal compliance focus) activity to a more traditional risk-based internal au dit activity. * Created a detailed "road map," focusing on specific steps required to design, implement and document internal audit activities, to facilitate accreditation b y the Institute of Internal Auditors. * Participated in consolidating six independent subsidiary company level intern al audit functions into a single function at the parent level. * Developed departmental strategic audit plans to evaluate management's ability to identify and mitigate inherent risks associated with achieving corporate goa ls and objectives. * Generated a "standard" agenda for all scheduled Audit Committee meetings to e nsure that all committee responsibilities were completed in accordance with its corporate charter. ERNST & YOUNG KAZAKHSTAN, Almaty, Kazakhstan * 1998 - 2001 & 2007 - 2008 International Accounting Firm Providing Assurance, Tax and Advisory Services Director, Business Risk Services (2007 - 2008) Managed and developed Risk Management Advisory Services group, coordinating proj ects with Ernst & Young Russia. Coached / trained the risk group to focus on th e benefits and challenges of risk management processes in the business environment. Achievements: * Interviewed / hired four new employees to form the Risk Management / Internal Controls Advisory Group.

* Prepared and conducted a workshop for Boards of Directors, Management Boards a nd Internal Audit Department staff of approximately 20 top-level government owne d companies to highlight communication failures within and among the respective organizations. Senior Manager, Assurance Services (1998 - 2001) Created an oil and gas specialty group and trained staff to provide related assu rance services. Achievements: * Cairn Energy - Chennai, India - Analyzed departmental responsibilities, commun ication and processes, and presented recommendations designed to improve effecti veness, efficiency and profitability. C. MARK GOETTSCHE Page 2 * cg15a923c@westpost.net

PRICEWATERHOUSECOOPERS KAZAKHSTAN, Almaty, Kazakhstan * 2001 - 2007 International Accounting Firm providing Assurance, Tax and Advisory Services Director, Advisory Services Hired and trained a staff of 10 to form the basis of an advisory staff. Personal ly trained or selected third party training programs for new staff and potential clients. Monitored staff progress with a focus on short- and long-term skill ba se development. Created saleable services to fit into Kazakh markets on behalf o f company. Achievements: * Developed / trained the risk management team to assist clients with SOX docum entation, control development, control testing and internal reporting. * Introduced COSO Enterprise Risk Management services to public and private cli ents in Kazakhstan. * Established and maintained a relationship with Kazakhstan's largest commercia l and private construction company. Advisory engagements were primarily associat ed with the accounting and loss prevention and detection controls for constructi on material inventories. * Directly developed and managed an initial risk management engagement on behal f of the National Bank of Azerbaijan. Translated the objectives based risk manag ement results into a strategic audit universe for the internal audit function CALTEX PETROLEUM CORPORATION, Thailand * 1992 - 1997 Downstream Oil and Gas Company. Joint International Venture Between Chevron and Texaco Regional Audit Manager, Southeast Asia Directed internal audit functions in Singapore, Malaysia, India, Thailand and Pa kistan. Audit coverage area included Thailand, Malaysia, Singapore, India, Paki stan, Sri Lanka, United Arab Emirates and Bahrain. Achievements: * Converted internal audit department from management adversary to management p artner. * Transitioned internal audit function in the Middle East and Southeast Asia ( covering eight countries) to a risk based activity, resulting in an upgrade of a udit effectiveness and efficiency. * Aligned corporate and management objectives with annual strategic audit plans . * Improved departmental reporting procedures to Chief Audit Executive in Dallas , Texas. CHEVRON, Concord, California, USA * 1981 - 1991 Global Integrated Oil Company Senior Internal Auditor Performed and led internal audits to evaluate the effectiveness and efficiency o

f internal practices and procedures. Achievements: * Improved the effectiveness and efficiency of internal audits. Started focusin g internal audit activities on higher risk areas. * Reorganized individual audits to lengthen audit cycles for low risk audit com ponents and shorten cycles for higher risk components. Career Note: From 1973 to 1981, held multiple positions within the finance/accou nting industry to include Staff and Senior Auditor, and Partner in a CPA firm. EDUCATION & CERTIFICATIONS MBA, Accounting - West Texas State University - Canyon, Texas B.S., Chemistry - Texas Tech University - Lubbock, Texas Certified Public Accountant * Certified Fraud Examiner PROFESSIONAL AFFILIATIONS Texas Society of Certified Public Accountants * Association of Certified Fraud Examiners Institute of Internal Auditors