Jessica Claire
Montgomery Street, San Francisco, CA 94105
Home: (555) 432-1000 - Cell: - - -
Professional Summary
Internal Auditor/Consultantbringing over 25 years of experience in audits, special investigations, policy reviews and research and analysis.
  • Internalauditing
  • Fraud detection and prevention
  • Audit reporting
  • NACHA audits
  • Strong interpersonal skills
  • Strong communication skills
  • Exceptional organization
Work History
01/2015 to 10/2015
Senior Auditor Pgim Global Short Duration High Yield Fund, Inc. Virtual Office, NV,
  • Supported management through risk identification, control testing and process improvement procedures.
  • Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
  • Gathered data for internal audits through interviews, financial research and downloads.
  • Articulated audit findings, risks and detailed recommendations to upper management.
  • Performed test of design procedures to identify key controls within each department of the Bank.
  • Tested theidentified key controls,documented results, and performed remediation procedures for failed controls.
02/2009 to 12/2014
Advisory Senior Verista Newark, DE,
  • Performed engagements for banking clients relating to internal controls, Sarbanes Oxley, and compliance.
  • Prepared clear and concise work-papers with definitive conclusions.
  • Prepared meaningful and well written recommendations for inclusion in client correspondence.
  • Identified issues and applied accounting principles and auditing procedures.
  • Developed work programs for procedures performed for clients.
  • As lead auditor, participated in engagement planning and audit wrap up.
  • Developed positive working relationships with all clients.
  • Provided training to auditing staff.
03/2005 to 02/2007
Independent Consultant KC CONSULTING City, STATE,
  • Available to clients to perform a variety of engagements, including but not limited to, Sarbanes Oxley Readiness Control and Risk Assessment Consulting Internal Audit Establishment of Internal Audit Functions Fraud/Forensic Investigations Accounting Functions Limited Tax Services.
09/2001 to 03/2005
Banking Officer, Senior Internal Auditor STERLING BANK City, STATE,
  • Supervised and performed financial, internal control structure and compliance audit fieldwork as assigned for evaluation and assessment purposes.
  • Reviewed workpapers prepared by assigned staff and provided constructive feedback.
  • Interpreted the results of audit fieldwork conducted to determine whether weaknesses or deficiencies existed.
  • Prepared findings and recommendations based upon work performed and communicated the reportable conditions to all levels of management.
  • Prepared audit reports and conducted post/exit audit conferences with management.
  • Assisted Audit Director with preparation and presentation to Audit Committee.
  • Trained and mentored audit staff to develop audit skills.
01/1999 to 09/2001
  • Worked closely with executive management concerning litigation issues.
  • Worked as part of internal audit division of several local energy companies.
  • Performed consulting engagements for financial industry businesses.
Expected in 1994
Masters of Business Administration: Accounting/Finance
University of Arkansas at Little Rock - Little Rock, AR
Expected in 1987
Bachelor of Business Administration: Accounting
University of Central Arkansas - Conway, AR
  • Certified Public Accountant (CPA), Arkansas and Texas
  • Member of American Institute of Certified Public Accountants
  • Past member of Institute of Internal Auditors

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School Attended

  • University of Arkansas at Little Rock
  • University of Central Arkansas

Job Titles Held:

  • Senior Auditor
  • Advisory Senior
  • Independent Consultant
  • Banking Officer, Senior Internal Auditor
  • Consultant


  • Masters of Business Administration
  • Bachelor of Business Administration

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