Jerod Jackson Email & Phone Number

Houston, Texas Area

• Supervise a team of 6 during field audit engagements and examine staff workpaper documentation for accuracy and completeness.
• Review internal controls and report audit findings to senior management.
• Prepare the audit report and present the audit findings to the senior management.
• Perform in-house and field training for new staff auditors.

Houston, Texas Area

• Test the design and effectiveness of internal controls by completing walk-throughs of complex business processes.
• Monitor the financial packages of multiple business units to identify trends, variances, and potential errors.
• Review the operations of the business unit to ensure compliance with corporate and government policies.
• Conduct contract compliance audits to ensure the accuracy of CMU and LCC customer pricing.

Houston, Texas Area

• Conducted opening and closing meetings, presenting audit findings, and making recommendations for improvement.
• Performed audit testing of key controls for compliance with Sarbanes Oxley Act (SOX) 404, developed and executed test plans, and documented results.
• Performed compliance audits to determine compliance with policies, procedures, applicable laws, regulations, and contractual agreements.
• Conducted walkthroughs with process owners to document and update the business process narratives.
• Executed audit procedures in accordance with audit objectives and programs and generated work papers.

Houston, Texas Area

• Verified renovation expenditures were appropriate and in compliance with FEMA guidelines
• Presented monthly status reports to the Board of Directors regarding the recovery of reimbursable funds.
• Recovered $1.35 Million in funds due to the district from FEMA.