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.