Jennifer Harvey, Cpa Ccifp Mba Email and Phone Number

• Created and executed audit program to evaluate internal controls related to $47 million building renovation project in compliance with applicable standards• Conducted meetings with county personnel to document processes related to administration of project • Analyzed source documentation for compliance with state statutes, county policies, and contract terms• Developed recommendations for control improvements based on audit findings

• Assessed risks and recommended improvements related to processes, procedures, and internal controls for various state governmental agencies• Reviewed financial data source documentation for accuracy, completeness, and conformity to state policies and statutes and federal compliance requirements• Prepared and presented audit documentation for financial statement and single audits in compliance with applicable standards

• Prepared financial statements, accompanying notes, and schedules in compliance with applicable standards• Reconciled various trial balance accounts and prepared proposed journal entries for fair presentation of financial information• Conducted financial audits, reviews, and compilations for a variety of clients - construction, manufacturing, charter schools, local governments, and housing authorities throughout the United States

• Participated in creating budgets and schedules of value and maintained a job costing records to support progress and time/material billing to ensure timely accounts receivable collection• Forecasted cash requirements to deliver accounts payable paid within terms • Established and negotiated employee benefits programs and controlled complete payroll cycle from time keeping through payroll tax remittances and federal tax reporting• Reviewed and administered contracts and subcontracts, ensured all documents in agreement with scope of work as stated in proposal/bid package