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Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
Professional Summary
An experienced financial professional with a successful career managing risk, performing due diligence, leading projects and handling time-sensitive, complex transactions.
Work History
Audit Associate, 06/2016 to Present
PaypalWilmington, DE,
  • Responsible for planning, analysis, and reporting of financial activities to support conclusions regarding the accuracy of client assertions on the following types of audit and attest engagements:.
  • Financial Statement Audits of mid-sized companies in a variety of industries.
  • Service Organization Control (SOC) 1 Reporting for the Healthcare and Financial Services Industries (ISAE 3402).
  • Service Organization Control (SOC) 2 and 3 Reporting for Software Development, Datacenter, and Technology Services Companies.
  • Regulation W Internal Audit for a Large Banking Institution.
  • Perform WebTrust audits for multinational technology and e-commerce companies.
Advanced Staff International Internal Auditor, 05/2015 to 05/2016
Accounting And Consulting Group, LlpBirmingham, AL,
  • Gained extensive knowledge of the consumer-packaged goods industry for Nestlé USA and Nestlé Canada through the operational audits of factories, head offices, and distribution centers for various functions including finance, engineering, safety, human resources, IS/IT, procurement, and supply chain within the United States and Canada.
  • Plan and perform audits and projects, including risk assessments, documenting processes and key controls.
  • Prepared audit reports for review by Head of Audit and developed recommendations to correct deficiencies.
  • Presented findings and recommendations in order to improve current business processes to CFO, Divisional Vice-presidents and Senior Management within Nestlé businesses.
  • Planned and performed fraud investigations of suspicious activity of individuals within the business reported through various methods to the company.
  • Prepared oral and written reports of fraud findings to convey forensic analysis of complex financial business transactions results to management.
  • Performed analysis utilizing SAP and IDEA for operational audits and fraud investigations.

Consulting Intern, 01/2015 to 04/2015
UHY ADVISORS LLPCity, STATE,
  • Participated in audits and reviews of mid-sized companies in a variety of industries.
  • Prepared individual, corporate and partnership tax returns, tax projections, and performed tax research.
  • Collaborated with partner, principal, and senior managers on consulting projects.
State & Local Tax Intern, 05/2013 to 08/2013
MASCO CORPORATION, STATE,
  • Prepared state and local corporate income/franchise tax returns for approximately 60 business units.
  • Incorporated changes to state and local tax law to current year returns to ensure accurate tax filing.
Education
BBA: Accounting, Expected in AUG 2013
UNIVERSITY OF MICHIGAN - ,
GPA:

High School Diploma: , Expected in
UNIVERSITY OF BRISTOL - BRISTOL, UNITED KINGDOM
GPA:
Studies in International Financial Accounting and completed a work placement.
Skills
  • Internal Control/Audit
  • Risk Management
  • Client Service
  • SOC (ISAE 3402) Reporting
  • Audit report writing
  • Data Analysis
Accomplishments
Certifications

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School Attended

  • UNIVERSITY OF MICHIGAN
  • UNIVERSITY OF BRISTOL

Job Titles Held:

  • Audit Associate
  • Advanced Staff International Internal Auditor
  • Consulting Intern
  • State & Local Tax Intern

Degrees

  • BBA
  • High School Diploma

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