Jeffrey Fifield Email & Phone Number

Milwaukee, Wi, Us

Responsible for the review, interpretation, and analysis of data using different tools, statistical techniques, and data management systems to provide accurate and reliable reports to the audit team and company business units. • Utilizing Microsoft’s Power BI visualization software, developed interactive dashboards to facilitate the identification of areas of risk for use by the audit teams as well as departmental KPIs for management.• Responsible for extracting data from company systems utilizing a variety of extraction tools including, ACL Direct Link, Impala, ODBC, etc. • Utilize ACL Analytics’ proprietary Audit Command Language (ACL) to transform data and develop scripts used to identify anomalies in financial and operational data, areas of risk, fraud and to facilitate continuous monitoring of business processes. • Facilitated the implementation of ACL Analytics software within the audit department. • Developed numerous analytics scripts for the Travel and Entertainment and Vendor Management groups to facilitate the continuous monitoring of identified areas of risk.

Milwaukee, Wi, Us

Directed a team of up to 5 internal auditors, developed and executed internal audit programs and served as main point of contact between the Enterprise Risk Assurance department and various business units. - Directed the Model Audit Rule (SOX for insurance companies) testing including; validation of controls, mitigation of identified control deficiencies, and presentation of results to company management. - Assisted in the development and testing of a Microsoft access database utilized in the monitoring and ranking of identified company risks. Helped develop and refine the data tables and logic as well as the front end data entry screens.

Milwaukee, Wisconsin, Us

Led teams on simultaneous projects for a provider of internal audit, technology risk, accounting, and tax services to Fortune 500 companies across the United States. Oversaw staff from first-year auditors to Practice Directors, developed audit budgets, created project plans, assigned team members, reviewed task performance for efficiency and quality and provided resources and support. - Successfully directed a Sarbanes-Oxley project for a $3 billion food industry client, managing team members performing financial reporting, tax, cash management, benefits and fixed asset functions including documentation, testing, remediation and communication. - Developed Segregation of Duties database, including rule set development, for a large brokerage house to allow them to proactively alleviate potential risk of fraud and/or theft. - Consistently delivered high levels of client satisfaction by establishing and maintaining open and efficient communication both internally and externally.

Milwaukee, Wisconsin, Us

Successfully called upon and established relationships with corporate level executives in the internal audit, IT audit, tax, & accounting fields. In a very competitive market went head-to-head against Big 4 and regional accounting firms, as well as small and National Consulting companies, to develop consulting opportunities with Fortune 500 companies.

Chicago, Il, Us

Managed and performed accounting package implementations for clients of the fifteenth largest full-service accounting firm in the United States. Supported technology selection, delivered training, handled data migration, communicated extensively with clients and directed project teams. - Credited by internal and external management for successfully managing expectations of a wide range of clientele. - Implemented MAS90 and Peachtree accounting packages that improved client reporting processes and positively impacted overall business performance.

Milwaukee, Wi, Us

Developed and executed audit programs, directed and reviewed work of junior auditors and served as main point of contact for Fortune 500 clients. Managed various audit projects for organizations in a number of industries including manufacturing, government, and finance and banking. - Developed a contracts database utilizing Microsoft Access, including data tables and logic as well as the front end data entry screens.

Milwaukee, Wi, Us

Managed and performed accounting package implementations for clients of the thirteenth largest full-service accounting firm in the United States. Selected technology, trained users, migrated data, directed project teams and interacted extensively with clients. - Implemented Platinum for Windows and MAS90 accounting packages that improved client reporting processes and positively impacted overall business performance.

Gb

Directed and reviewed junior auditors, developed and executed audit programs and served as main point of contact for clients of one of the premier public accounting firms in the world. - Recouped more than $1 million for client after identifying and rectifying over payment to business partner.