Nicolette Jackson Email & Phone Number

Westlake, Texas, Us

Westlake, Texas, Us

Westlake, Texas, Us

Menlo Park, California, Us

Menlo Park, California, Us

•Assist with the planning and scoping of audits, including performance of walkthroughs •Interview process owners to understand current state of systems, processes, and / or controls. •Participate in integrated audits - carrying out ITGC testing in support of financial statements audits.•Foster and maintain relationships with clients to facilitate audit execution.•Serve as liaison to external auditors regarding internal IT audit issues and procedures.•Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers that document testing and conclusions on the adequacy of controls•Analyze and identify risk issues in processes and report it to management.•Coordinate with various departments to assist in the creation of remediation plans for deficiencies found during audits.•Perform audit follow-up activities to test the implementation of management’s responses to audit findings

Scottsdale, Arizona, Us

•Set up and optimized company pages within each platform to increase the visibility of company’s social content •Continuously improved social media presence by capturing and analyzing the appropriate social data/metrics, insights, and best practices, and then acting on the information •Collaborated with other departments (marketing, human resources, etc.) to manage reputation, identify key players and coordinate actions

Scottsdale, Arizona, Us

•Proactively interacted with hiring managers and regional mangers regarding all current/ future career opportunities that need to be filled •Successfully integrated a program to maintain the pool of candidates as they move through the hiring pipeline •Responsible for conducting preliminary interviews with candidates

Menlo Park, California, Us

•Conducted walkthroughs with users in order to determine the reliability of financial processes used in daily operations.•Evaluated design and operating effectiveness of in-scope audit areas, including efficiency, effectiveness, mitigating controls, and procedures to remediate gaps.•Identified areas of risk and opportunities to improve business processes, as well as potential fraud within processes

• Successfully managed auditing and updating of classified employee records• Accurately maintained computer and filing systems• Assisted with generating lease agreements• Maintained exit interview data

Scottsdale, Arizona, Us

• Initiated marketing ideas and assisted in coordinating resident functions• Responsible for processing background and credit checks to ensure quality living within the luxury apartment community• Accommodated and processed resident requests and payments• Drove performance by understanding and achieving sales goals• Prepared organized packets and documents for move-ins, move-outs, and renewals• Followed up with prospective residents through online and telephone lead• Improved daily traffic by integrating a program that automatically generates ads on Craigslist