I am a results oriented leader with extensive Internal Audit, SOX and risk management experience. My goal is to proactively and continuously communicate with business leaders to improve and strengthen the internal control environment.For nearly ten years, I have served as Head of Internal Audit at various companies in varying industries, including environmental services, insurance, banking and healthcare. Throughout those years, I have routinely reported audit results to Audit Committees and developed high performing teams and audit policies to successfully execute annual audit plans.I have an accounting background and am a licensed CPA, so my expertise is financial controls. Additionally, I have worked extensively with operational and technology controls and am a Certified Fraud Examiner (CFE).
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Director Of Internal AuditWin Waste Innovations Apr 2022 - PresentUnited States -
Vice President Of Internal AuditInnovative Renal Care Nov 2019 - Mar 2021 -
Internal Audit ManagerInnovative Renal Care Sep 2018 - Nov 2019• Managed financial and IT SOX testing program, including risk assessment, scoping and testing of key controls • Developed and executed annual risk based audit plan to address key financial, compliance and operational risks• Provided actionable and value-added recommendations to senior management for addressing control gaps and improvement opportunities
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Audit ManagerElectric Insurance Company (Ge Subsidiary) Nov 2015 - Sep 2018• Directed development and execution of the risk based audit plan • Planned audits to provide assurance over key financial, compliance, IT and operational controls• Ensured compliance with state, federal and international regulations• Reported audit results to the Audit Committee• Coordinated the Enterprise Risk Management program • Facilitated external financial audits • Managed scoping and testing of internal controls over financial reporting
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Senior AuditorElectric Insurance Company (Ge Subsidiary) Mar 2012 - Nov 2015Beverly, Ma• Developed and executed the audit plan in accordance with department objectives• Designed test steps to obtain assurance controls were designed and operating effectively• Collaborated with management to ensure completion of corrective action plans • Drafted audit reports that clearly and accurately conveyed audit findings• Facilitated the Enterprise Risk Management program • Reviewed compliance with MA and EU privacy laws, Solvency II and OFAC requirements
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Internal Audit Project LeaderBank Of New York Mellon Jun 2007 - Mar 2012• Managed teams of two to four auditors on risk based audit engagements • Evaluated adequacy and effectiveness of internal controls over investment accounting, custody and asset management• Audited compliance with Know-Your-Customer (KYC) and Suspicious Activity Reporting (SAR) policies, as well as transaction surveillance procedures• Collaborated with management to correct problems with inadequate and/or missing controls• Participated in business line risk meetings to continuously monitor operational risks and identify emerging risks -
Senior AuditorO'Connor And Drew, Pc Jul 2004 - Jun 2007• Supervised audits and reviews of closely held businesses, community colleges and non-profits • Reviewed and ensured client financial statements were in compliance with GAAP• Prepared tax returns for corporations, partnerships and individuals -
AccountantLevine, Katz, Nannis + Solomon, Pc Jun 2002 - May 2004• Conducted audits and reviews of closely held businesses in the health care and manufacturing industries• Prepared financial statements and income tax returns for corporations, partnerships and individuals
Jennifer Perry Education Details
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Accounting -
Accounting
Frequently Asked Questions about Jennifer Perry
What company does Jennifer Perry work for?
Jennifer Perry works for Win Waste Innovations
What is Jennifer Perry's role at the current company?
Jennifer Perry's current role is Director of Internal Audit.
What schools did Jennifer Perry attend?
Jennifer Perry attended Stonehill College, Stonehill College.
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Jennifer Perry
San Francisco Bay Area2thesavemartcompanies.com, rmc.com -
Jennifer Perry
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Jennifer P.
Scottsdale, Az
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