Jasmin Wingert Email & Phone Number

Los Angeles, California, United States

• Aided in the set-up, communication, and documentation of client fraud inquiry meetings• Performed completion testing to ensure that PBC files were complete and accurate• Organized a template for audit team to track controls testing, selections, client support, and additional document requests• Inspected audit reports of client’s service organizations to identify any audit findings such as errors or noncompliance as well as management response• Completed Accounts Receivable lead schedule and updated Net Asset lead schedule with adjusting and Non-GAAP to GAAP bridge entries.

Los Angeles, California, United States

• Managed 7-person data processor team for non-profit client’s rent forgiveness project• Communicated understanding of company policy through recurring team and 1-on-1 meetings• Ensured productivity within the team by setting daily tasks and goals for each data processor• Provided evidence of identity theft and aided in the prevention of over $400,000 in fraudulent payment requests• Cross-referenced expected payment amounts with payments team to reduce error rate in final rent forgiveness payments• Enforced client information confidentiality by confirming that data processors did not save, retain, or post private information

Los Angeles, California, United States

• Ensured all tenant documentation was complete, accurate, and complied with company policy• Calculated rent payable to landlords from rent ledgers submitted by tenants and landlords incompliance with company policy• Tracked work done on applications and supporting documents as well as suspicious data inshared Excel spreadsheets• Participated in trainings and recurring team meetings to ensure quality and efficiency• Escalated potentially fraudulent applications for review with team lead

Los Angeles, California, United States

• Checked mathematical accuracy of work papers and documents prepared by the client.• Requested document support from clients to be used in tests of details like targeted testing.• Created reconciliation work papers for bank accounts, accounts payable, and accounts receivable.• Observed client controls such as daily cash reconciliations.• Completed two week training on audit documentation and control testing

Urbana-Champaign, Illinois Area

• Aid instructors with troubleshooting computers, projectors, and other classroom equipment• Direct students and faculty to classrooms, technical help and office staff• Test software for accessibility, accuracy, and quality

Vernon Hills, Il

• Provided friendly guest services to customers by listening to and fulfilling orders• Gave recommendations to customers seeking advise on what to purchase for planned events• Certified in food handling procedures, passing the test with 100%

Crystal Lake, Il

• Ensured customer satisfaction at check-out and promoted company survey • Received training on register as well as printer station and protection plans • Recognized by manager for signing up a personal best of six customers for rewards when average was three

Volo, Il

• Monitored Deli counters and cases to ensure prompt service and availability for customers • Maintained external customer base by completing up to six calls a day for in-store pick-up and shipping orders • Prepared sandwiches made to customer preference

Bachelor Of Science - Bs, Accountancy, Alumni

Activities and Societies: Accounting Club, Society of Women in Business, Association for Information Systems

Accountancy

Activities and Societies: Social Science Club, Phi Theta Kappa