Jack Bruns, Cpa Email & Phone Number

London, Gb

- Technical experience in testing IT General and Automated Controls across complex environments for both Oracle and SAP users. - Complete engagement cycle management - from Budgeting/Planning through Conclusion. - Experience creating IT Automated Control testing plan and executing this plan for a First-year SOX compliant client. - Ancillary IT services provided including: Key Report testing, SOC Report review, etc.

London, Gb

Experience with IT control environments for F500 audit clients. Exposure includes IT General Controls, Application Controls, and other cyber-related control testing. Competencies include verbal and written communication of IT Environments, project management, and client relationship coordination.

Atlanta, Ga, Us

- Supported Operators by processing month-end P/L statements, balancing holding accounts, and investigating cash shortages and other abnormal account activity.- Incorporated Excel SmartView in several financials for STC Brands to create an automated process for producing month-end and year-end statements.- Redesigned an overwhelmingly manual accounting process that pared food truck sales and expenses from the respective restaurant statements in which they are primarily reported.

London, Gb

-Tested Entity-Level Controls and substantiated processes with workpapers and supporting documentation.-Conducted walkthroughs of a client’s acquisition and interviewed key process owners within company. Utilizing this information, compiled and created narratives and flowcharts for the business processes to highlight control deficiencies.

Washington, Dc, Us

- Prepared updated disclosure statement checklists and audit plans in provision for the FY18 Consolidated Financial Statements (CFS) Audit of the U.S. Federal Government.- Compiled comprehensive list of prior period adjustments made over the past two years in over 30 Agency Financial Reports to be utilized by the Federal Standards Advisory Board (FASAB) with ongoing standards updates.- Analyzed actions taken by Treasury to mediate open recommendations involving intragovernmental transactions and wrote the initial opinion on the reviewed status of the recommendation.- Developed a specific controls evaluation for the Statement of Net Position for the CFS audit.

Asheville, Nc, Us

- Rotated through the Biltmore Estate Wine Company frontline positions for the first half of the summer, then using acquired knowledge with accounting background, to analyze productivity within the company.- Proficient in Microsoft Excel creating KPI reports, accrued tax logs for alcohol sales, and big data analysis from customer surveys.

Facilitated the research of turnover costs within the company by engaging in conversations with managers and executives, collecting and analyzing data, and presenting research with excel. Secretarial work for the vice president of the training and professional development department.

Atlanta, Ga, Us

Acquired multiple skills in the fast-paced environment. Chickfila is at the height of efficiency and profit optimization of any fast food company, with an increased focus on the patron experience. Cross trained in both front and back of house operations, as well as maintenance of equipment and periodic stocking system.Team Member -Accelerated operations such as register, bagging, and drive-thru service.-Trained several employees in front of house operations.Fast Food Cook-Operated fryers and warmers in preparation of product.-Expedited assembly process to optimize customer wait time.-Two years experience cleaning grills and fryers that experienced extensive use.

Master'S Degree, Accounting

Bachelor Of Science In Business Administration (B.S.B.A.), Accounting