Jacob Smith Email & Phone Number

California, United States

Newport Beach, Ca

Newport Beach, Ca

Newport Beach, Ca

- Maintain relationships with Business Management- Perform and update risk assessment and audit plan- Audit execution- Mentor / support audit staff

Costa Mesa, Ca

• Managed domestic and international audits: financial and operational audits, integrated audits, post-acquisition reviews, fraud investigations and advisory work. o Developed risk based scope and audit programs.o Managed resources on the audit team.o Routinely managed multiple audits at a time.o Responsible for delivering timely reports and other interim deliverables.o Developed value-add deliverables including process comparison charts and maturity models.• Developed global audit universe and entity-level risk assessment process for the global Internal Audit team.• Managed third-party co-source partners.• Regularly interfaced with senior management in the business and governance functions.• Led project to define business requirements for implementation of audit GRC application.• Led process improvement project to update Internal Audit methodologies and practices.• Managed resource scheduling for North America Internal Audit team.

Planned and conducted domestic and international internal audits for a multi-billion dollar companyProcess improvement auditsRisk and control assessment auditsContractor cost recovery auditsCode of business conduct auditsCreated final report with recommendations and presented findings to managementManaged other consultants in the execution of audits

Executed internal audit and SOX engagements for regional and multi-national corporations in various industries (Hospitality, Financial Services, Telecommunications, Retail, and Manufacturing)Documented new processes (both narratives and flow charts) Created audit work programsCoordinated audit efforts with external auditorsNegotiated multiple simultaneous audits

Provo, Utah Area

Taught and trained volunteers in the Samoan language and cultureTrained and coached volunteers in time management, goal oriented planning, conflict resolution, and effective study skills

Led other full-time volunteersCollected KPI's and presented to leadership team

Mba With Honors, Graduated With Honors (Top 10%)

Bs, Business Management: Corporate Finance