Jeffrey Mayhue Email & Phone Number

Leather gear fabricator and ager/dyer of costumes.

• Executed risk-based audits as core team member. Responsible for mapping processes to identifying controls, weaknesses, and opportunities for process efficiency improvements while focused on the business risk. • Developing Subject Matter Expertise in: Diversified Commercial Banking, Centralized Lending Organization and Commercial Real Estate. Risk areas of focus are: Operational, Fraud, Credit, Compliance, Technology, and Financial Reporting• Developing competency as a Project Manager. Duties include: develop audit scope through process risk assessments, discuss audit engagement objectives with key management prior to fieldwork, facilitate open communications with teammates and audit clients, present audit findings to management, draft and distribute audit report• Assisted in the development, evaluation, review and approval of Sarbanes Oxley control testing • Developed analytical skill sets through specialized Excel and ACL training seminars resulting in more effective, efficient, and informative testing techniques• Exposure to Wealth & Investment Management, Corporate & Investment Banking, Corporate Risk Management, Mortgage and Retail lines of business and functions. Performed audits of Derivatives, Foreign Exchange Transactions, Letters of Credit, and Wires• Managed audit schedule and project assignments for a team of eight

Jack F. Gamel CPA, PC, is a small accounting firm based in DouglasvillePrepared corporate tax returns and 1099s for small businessesSupported communications with Spanish speaking clients

Douglasville, Ga

• Prepared corporate tax returns and 1099s for small businesses• Supported communications with Spanish speaking clients