Jennie Wallace, Ms, Cpa, Cisa, Cgma Email and Phone Number
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Jennie Wallace, Ms, Cpa, Cisa, Cgma personal email
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Jennie Wallace, Ms, Cpa, Cisa, Cgma phone numbers
Experienced controls, audit, and risk management leader with a passion for the profession and a lighthearted style. Extensive experience building strong teams and partnering with business leaders to assess and manage risk, and achieve business process excellence. Key accomplishments and strengths include:- 10+ years of consulting and audit experience at a Big-4 public accounting firm.- SOX compliance implementation for a pre-IPO FinTech startup and multiple Big-4 clients.- Led a media agency through systems design, process enhancements, and controls implementation to pass external assessments and support strong company growth.- Evolved a beverage startup after Fortune 100 acquisition through implementation of controls, policies, and processes.- Built, led, and/or evolved successful internal controls/internal audit functions that added tangible value.- Implemented enterprise risk management concepts and practices at multiple organizations.- Built strong relationships and repaired team reputations through trust, collaboration, and open communications.- Ongoing volunteering to shape the profession.- Personable, creative thinker with a talent for problem solving and aligning solutions with the needs, culture, and strategic direction of the organization.
Melody Advisory Services
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Ceo/FounderMelody Advisory Services Sep 2023 - PresentWe Are Problem SolversInefficient processes, unmitigated risk, control gaps, unhelpful software, and the (well-intentioned) joys of audits can turn your business into an expensive circus.But Fear Not! As your process fixer, controls implementor, audit tamer, strategy sounding board, best friend, or all of the above, we help make order out of this chaos, reduce costs, and alleviate stress.
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Board Member, Internal Audit Advisory BoardSt. John'S University May 2019 - PresentQueens, Ny, UsI am passionate about framing young minds and developing talent. St John's Internal Audit program has been deemed a center of excellence by the Institute of Internal Auditors. Working as an active member of the Advisory Board to help shape the program so that graduates can become best-in-class risk managers and auditors and lead the future of the profession. -
Executive Vice President, Chief Audit Executive / Head Of Internal AuditNew York City Economic Development Corporation Jun 2019 - Sep 2023New York, New York, UsNYCEDC is New York City's go-to vehicle for driving the growth of affordable, sustainable, and economically vibrant neighborhoods, and investing in industries that will boost the economy. As Chief Audit Executive, I escalated the Internal Audit function into a well-regarded, best-in-class department to support risk mitigation within the company’s complex and diverse set of activities. Reporting to two Audit Committee Chairs, the CFO and the CEO, and with a team of five auditors, I led the team through audits and risk mitigation projects to provide enhanced value to the organization. -
Vp, Business Process Controls (Head Of Internal Controls / Audit)Horizon Media Nov 2018 - Jun 2019New York, New York, UsHorizon Media is the largest privately held media services agency in the world, managing over $9 billion in client investments. Created the Business Process Controls (Internal Controls/Audit) function as a trusted advisor and partner to senior leadership. Identified and created efficiencies in key processes and implemented controls to mitigate risk in support of strong company growth, while maintaining the Horizon Media “business is personal” culture. -
Senior Director, Business Process Controls (Head Of Internal Controls / Audit)Horizon Media Jul 2017 - Nov 2018New York, New York, Us
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Head Of Risk & Controls Assurance (Internal Audit)Ondeck Dec 2015 - Feb 2017Chicago, Illinois, UsOnDeck was a newly public FinTech company that delivered capital to small businesses (now owned by Enova). Joined the company pre-IPO and created the Internal Controls/Audit function reporting to the Audit Committee and CFO. Partnered closely with management to guide the company’s evolution from startup to public company by assessing, building, and maintaining a strong controls environment that mitigated risk. -
Head Of Internal ControlsOndeck Apr 2014 - Dec 2015Chicago, Illinois, Us
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Director Of Internal Controls And ComplianceGlacéau At The Coca-Cola Company Apr 2008 - Apr 2014Atlanta, Ga, UsPrivately-held, entrepreneurial, growth-oriented startup, now a wholly-owned subsidiary of The Coca-Cola Company, that manufactures, markets, and sells vitaminwater, smartwater, and others. Created the Internal Controls and Compliance department within glacéau and partnered with company leaders to identify the needs and then design, implement, and continuously enhance the controls environment to meet public company requirements. -
Manager, Systems And Process AssurancePricewaterhousecoopers Aug 1997 - Apr 2008GbLed, planned, managed, or performed client engagements in the business process controls and IT Audit space. Projects included internal audit, SOX implementation and compliance, process improvement, risk assessments, integrated audits, mainframe security, and other projects. Clients were in various industries, including financial services, insurance, manufacturing, technology, and other industries.
Jennie Wallace, Ms, Cpa, Cisa, Cgma Skills
Jennie Wallace, Ms, Cpa, Cisa, Cgma Education Details
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St. John'S UniversityEnterprise Risk Management -
Bryant UniversityAccounting And Computer Information Systems
Frequently Asked Questions about Jennie Wallace, Ms, Cpa, Cisa, Cgma
What company does Jennie Wallace, Ms, Cpa, Cisa, Cgma work for?
Jennie Wallace, Ms, Cpa, Cisa, Cgma works for Melody Advisory Services
What is Jennie Wallace, Ms, Cpa, Cisa, Cgma's role at the current company?
Jennie Wallace, Ms, Cpa, Cisa, Cgma's current role is I make order out of process, risk, controls, and audit chaos! | Risk-Focused Process Improvement | Controls Design and Implementation | Audit Liaison and Remediation | Software Selection Support.
What is Jennie Wallace, Ms, Cpa, Cisa, Cgma's email address?
Jennie Wallace, Ms, Cpa, Cisa, Cgma's email address is jw****@****edc.com
What is Jennie Wallace, Ms, Cpa, Cisa, Cgma's direct phone number?
Jennie Wallace, Ms, Cpa, Cisa, Cgma's direct phone number is (888) 269*****
What schools did Jennie Wallace, Ms, Cpa, Cisa, Cgma attend?
Jennie Wallace, Ms, Cpa, Cisa, Cgma attended St. John's University, Bryant University.
What skills is Jennie Wallace, Ms, Cpa, Cisa, Cgma known for?
Jennie Wallace, Ms, Cpa, Cisa, Cgma has skills like Sarbanes Oxley Act, Internal Audit, Internal Controls, Auditing, It Audit, Sarbanes Oxley, External Audit, Risk Assessment, Business Process, Cisa, Risk Management, Enterprise Risk Management.
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