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

An experienced Auditor with extensive national and international experience in both Financial Statements and Information Technology auditing. Professional, flexible with proven risk and control analysis skills. Diversified 'Big 4' audit experience includes internal and external audits of federal and state government departments, large utility corporations, as well as emerging, newly public companies.

  • Certified Information Systems Auditor (CISA)
  • Certified Practicing Accountant, Australia (CPA Australia)
  • Certified Internal Auditor (CIA-in progress)
Audit experience
  • Internal and External Financial Statements Audit experience
  • Experience in leading teams of SOX 404 compliance auditors
  • Track record of working successfully on large, complex audit engagements
  • Experience with SOX Remediation, including policy documentation
  • Audit analytics experience in the following tools:

Audit Command Language (ACL)

Caseware IDEA

  • Audit documentation experience with the following software: Auditor Assistant, PwC Aura, WDesk, Integrated Public Sector Audit Methodology (IPSAM), TeamMate and Deloitte AS/2
Work History
11/2017 to Current IT Internal Auditor III North Carolina Department Of Health And Human Services | City, STATE,
  • Work under limited supervision to plan and complete assignments related to IT and integrated audits and assessments
  • Supervise a team of IT Auditors to plan, organize and assist in completing their IT Audit assignments
  • Develop and maintain productive relationships with Business and IT staff and management as well as other Office of Internal Audit (OIA) staff and management through individual contact and group meetings
  • Communicate the results of IT and integrated audits as well as IT consulting projects via written reports and presentations to management as well as oral communications
  • Perform IT and integrated audits and other engagement assignments in accordance with best practices, frameworks, and guidance such as COBIT, COSO, and ISO 27000
  • Perform all phases and types of audits and assessments on IT functions, processes, and technologies including IT application and general controls related to logical and physical access management, software development, IT system change management and operations
  • Develop recommendations to create or modify IT systems and various business supporting technology to solve complex and unprecedented problems considering IT system and business capacity and limitations related to various IT systems, IT general and application controls, and IT security and privacy consideration over IT applications, operating systems, databases, and IT infrastructure
  • Independently prepare and organize IT and integrated audit documents, work papers, and draft reports in accordance with OIA Manual, IIA standards, and state and federal IT and auditing standards
01/2016 to 10/2017 Senior Associate, Risk Assurance PricewaterhouseCoopers US LLP | City, ,
  • Client portfolio included one of the largest utility corporations in the US as well as a leading Professional Employer Organization (PEO) in its second year of Sarbanes Oxley compliance program after Initial Public Offering (IPO)
  • Identified key risks and controls, including the configuration of controls around security, business process and within IT environments
  • Led the adoption of a work program and performed assessments using tools to evaluate controls, security, and potential for optimization
  • As the assigned 'champion', consistently exceeded annual offshore/onshore Service Delivery Center (SDC) utilization targets by managing key resources
  • Led teams of Sarbanes-Oxley compliance reviewers
  • Project management included developing project plans, budgets, and deliverable schedules
  • Monitored workloads of the team while meeting client expectations, provided meaningful feedback in a timely manner, and kept leadership informed of progress
  • Interacted with clients on solutions and executed projects on client engagements, formed client relationships and demonstrated an understanding of the client's business
07/2012 to 12/2015 Senior Auditor, Assurance Audit Group Australian National Audit Office (Australian Government) | City, STATE,
  • Performed audits of Australian Federal Departments, in accordance with an approved plan both individually and as part of a team.
  • Tested IT General Controls across the Network, Application, Database and Operating System layers. Also tested controls around IT Change Management.
  • Audited IT Application Controls, specifically in the Human Resource Management Information Systems (HRMIS) and Financial Management Information Systems (FMIS).
  • Work on Application Controls covered the areas of User Access, Segregation of Duties and Business Continuity.
  • Managed and reviewed work performed by the ‘Big 4’ accounting firms to ensure compliance with Australian National Audit Office (ANAO) and Australian Accounting Standards Board (AASB) standards.
  • Extensively involved in Audit Methodology projects and corporate activities including the department wide rollout of TeamMate as a 'TeamMate champion'. Undertook priority setting and workflow monitoring.
01/2009 to 07/2012 Financial Statements Auditor Auditor-General’s Department (Government Of South Australia) | City, STATE,
  • Performed core auditing work such as documenting business cycles and internal controls, analytical review, controls and substantive testing and financial statement verification
  • Participated in formulating opinions on issues identified and development of recommendations for improvement
  • Developed an understanding of client’s internal control structure and using Audit methodology (Deloitte’s AS 2) and IPSAM (Integrated Public Sector Audit Methodology) in performing audit tasks in accordance with accounting and auditing standards
06/2008 to 12/2008 Project Finance Officer SafeWorkSA | City, STATE,
  • Maintained treasury, audit and corporate reporting requirements of SafeWorkSA
  • Assisted in timely receipt and banking of SafeWorkSA monies and collection of outstanding sundry debts
  • Ensured compliance with state and federal taxation laws and regulations.
Expected in 2008 Master of Business (Accountancy) | University of South Australia, Adelaide, Australia GPA:

Coursework in Economics, Finance and Accounting

Expected in 2005 Bachelor of Computer Applications | Bhopal School of Social Sciences, Bhopal, India GPA:

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School Attended

  • University of South Australia
  • Bhopal School of Social Sciences

Job Titles Held:

  • IT Internal Auditor III
  • Senior Associate, Risk Assurance
  • Senior Auditor, Assurance Audit Group
  • Financial Statements Auditor
  • Project Finance Officer


  • Master of Business (Accountancy)
  • Bachelor of Computer Applications

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