Jessica Borne, Cpa Email & Phone Number

United States

-Manage financial records for 4 correctional facilities, with a combined revenue totaling approximately $54 million, while remaining compliant with both federal and state regulations as well as US GAAP. -Review month-end balance sheet account reconciliations, journal entries, and ledger activity to provide management with financial statements and.

Minden, LA

-Provided audit and assurance services for government entities of government-wide, proprietary, and fiduciary fund financial statements in accordance with GASB & GAAP. -Conducted risk assessments, walkthroughs, test of controls, and substantive testing for audits to determine material findings and deficiencies to be communicated to management. -Specialized.

Ruston, LA

-Assisted the Director of Internal Audit in performing risk-based audit fieldwork and presented documented findings, observations, and deficiencies to university leadership. -Tested financial accuracy of monthly ledgers by verifying proper substantiation, recalculating warehouse inventory, and determining fixed asset valuation. -Collaborated with.

Louisiana Tech University

-Tutored student athletes individually and in group group settings for math, accounting, economics, and other business and general education classes.-Helped athletes plan schedules for studying to develop their time management skills. -Worked to find a strategic study technique that worked specifically for each individual.

Lafayette, Louisiana Area

Ruston, LA

Maintaining the cash register, preparing food, cleaning and closing

Metairie, LA

Data entry, scanning and filing documents

Master Of Accountancy

Bachelor Of Science (B.S.), Accounting

Activities and Societies: Marching Band of Pride- head of administrative staff and former section leader, Jazz Ensemble, Concert Choir.