Jared James Email & Phone Number

Seattle, Wa, Us

Seattle, Wa, Us

System and Organization Controls (SOC) Reports• Leader in the SOC practice providing SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, and SOC for Supply Chain examinations.• Scope new SOC engagements and lead clients through the full SOC lifecycle.• Conduct quality assurance reviews of templates and firm audit standards.• Perform engagement reviews to ensure quality standards are met for SOC engagements.

Seattle, Wa, Us

System and Organization Controls (SOC) Reports• Lead the Seattle region IT Compliance and Consulting practice, including scheduling of engagements, resource allocation and planning, and business development.• Scope new SOC engagements and lead clients through the full SOC lifecycle.• Conduct quality assurance reviews of templates and firm audit standards.• Perform engagement reviews to ensure quality standards are met for SOC engagements.Information Technology Financial Audit Support (SOX and Other)• Lead and project manage SOX and audit support engagements.• Assist financial audit teams in system scoping and identifying relevant controls to mitigate risks.

Seattle, Wa, Us

System and Organization Controls (SOC) Reports• Perform SOC readiness assessments to assist clients in developing controls and identifying gaps in processes or operations.• Lead and project manage SOC engagements in various industries with local and virtual resources.• Create and manage budgets for each project to ensure appropriate realization and efficiency.• Review staff work papers to assess testing methodologies and for quality control.Information Technology Financial Audit Support (SOX and Other)• Assist in developing firm methodologies for financial audit supports including test templates, scoping tools, and firm best practices documentation.• Provide training to staff and managers on financial audit support methodologies and tools.

Worldwide, Oo

Cyber Security• Perform cyber risk assessments using common frameworks such as ISO/IEC, NIST, COBIT, SANS, etc. and identify gaps in organizational policies, procedures, processes, controls, and governance.• Prioritize remediation of cyber security gaps based on industry and operating environment.• Provide recommendations on methods, processes, and controls to remediate cyber security gaps including tools and technologies.• Develop cyber security programs and plans to assist organizations in enhancing their cyber security posture and ability to effectively and efficiently protect organizational assets.Information Technology Financial Audit Support• Assist financial audit team in determining in-scope systems which are relevant to financial reporting.• Assess the design, implementation, and operating effectiveness of IT controls related to applications, databases, and operating systems.• Identify deficiencies, determine mitigating controls, perform remediation testing, and assess residual risk.• Assess COSO 2013 implementations through mapping client controls to the COSO Principles and Points of Focus to validate appropriate coverage. Further tested design, implementation, and operating effectiveness of entity level controls related to the COSO 2013 framework.Other• Perform compliance audits for gaming clients and ensure that state regulations have been implemented correctly.• Prepare and maintain project budgets, tracking variances through actuals vs. budgeted and assess project impact.• Adhere to strict project completion deadlines and adapt to a wide variety of demanding environments.

Seattle, Wa, Us

Perform System and Organization Controls (SOC) audits for clients operating in a variety of industries. Assess the design and operating effectiveness of client controls. Assist financial audit teams in identifying potential risks in relation to client information systems and test related controls for SOX and private sector clients. Consult with clients on HIPAA compliance, software selection and implementation, and IT environment assessments. Communicate audit findings with internal and external personnel and appropriately document all testing.

Reno, Nevada, Us

Assist in preparation of financial statements and accompanying notes. Research industry specific accounting principles and guidelines to ensure company compliance. Collect and organize all supporting documentation to the financial statements and accompanying notes. Assist in accounts payable processing.

Las Vegas, Nv, Us

Perform audits internally in various company departments. Analyze employee expense reports to determine if company policies have been correctly implemented. Document all work through electronic working papers. Manipulate database for procedural and substantive testing of company systems.

Assist customers in filing tax returns. Answer questions about tax code and filing regulations. Confirm calculated taxes, credits, and refunds. Confirm that all appropriate forms and documentation are included in client’s return.

Build client reports and deploy to report server. Develop stored procedures to analyze client population data. Manage database tables and stored procedures. Create subscriptions on report server to automate client reports to run weekly, monthly, and quarterly. Coordinate with clients on report scope and features.

Master'S Degree, Accounting

Master'S Degree, Information Systems

Bachelor Of Science, Accounting

Bs, Accounting