Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000,

Performance-driven Audit Senior Manager who consistently achieves and exceeds expectations through leadership of complex and technical projects. A wealth of experience in audits of public companies, financing transactions and M&A activities. Desires a leadership position in accounting and finance.

  • Certified Public Accountant (CPA)
  • Highly knowledgeable of U.S. GAAP
  • Thorough understanding of SEC and Sarbanes-Oxley requirements
  • Strong project management and team skills
  • Extensive experience with financing, capital and M&A transactions
  • Complex problem solving abilities

Strong Project Management and Team Skills:

  • Developed, trained and managed multiple engagement teams of more than 40 employees
  • Responsible for managing multiple budgets ranging from $1 million to $20 million, annually

Transaction Experience:

  • Project leader for hundreds of transactions totaling over $100 billion: Registration statement filings for public debt and equity offerings, public and private securitization transactions, whole loan sales, private debt offerings, term-loan arrangements and loan syndications
  • Audited dozens of M&A transactions: acquisitions, divestitures, spin-offs and initial public offerings

Highly knowledgeable of U.S. GAAP, SEC and Sarbanes requirements:

  • Extensive experience serving large, multinational SEC entities with foreign operations in several industries including banking, automotive finance, manufacturing and retail
  • Deep technical knowledge of U.S. GAAP: financial statement presentation, complex transactions, intangible assets, debt, derivatives, consolidations, fair value accounting, transfers and servicing

Professional Recognition

  • Participated in CEO's Senior Manager Leadership Development Program for top 75 senior managers
  • Founding member of Financial Services Industry Fellowship program
05/2001 to Current Audit Senior Manager Kpmg | Louisville, KY,
  • Lead audit engagement including staffing, budgeting, planning, and executing day-to-day operations
  • Coordinated legal, regulatory and accounting issues
  • Built and maintained strong client relationships
  • Trained, developed and evaluated team members
  • Conducted technical training sessions
  • Recruited and interviewed campus and experienced hires
09/1994 to 05/2001 Assistant Controller 3Pillar Global | San Jose, CA,
  • Oversaw month-end financial statement close
  • Performed trend analysis and forecasts for board of directors
  • Implemented new accounting system and financial reporting modules
  • ISO 9001 Certified
Expected in 2001 BBA | Accounting University of Michigan - Dearborn, Dearborn, MI GPA:
  • Graduated with distinction
  • Minor study in Sociology - Workforce Management

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School Attended

  • University of Michigan - Dearborn

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  • Audit Senior Manager
  • Assistant Controller


  • BBA

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