Jerry R. Email & Phone Number

Washington, Dc, Us

City Of Industry, Ca, Us

Gb

Chicago, Illinois, Us

• Performed auditing procedures over various balance sheet and income statement accounts for large and small companies in various industries.• Understood clients’ needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.• Performed analytical procedures on significant accounts, which compromises, setting expectations, determining variance thresholds, and investigating all differences beyond expectations.

Gb

• Closely interacted with a Fortune 100 company, a leading source of financing for mortgage lenders, to analyze and streamline their business functions to assess process and operations risk and recommend mitigation solutions.• Drove execution of testing Business Process and IT controls around processes such as automated controls, interfaces/configurations, change management, access management, data, and logging for design and operational effectiveness.• Collaborated with multiple teams, inter-company lines of services, clients, and client third-party service organizations for multiple projects in overlapping periods/fiscal year ends.• Maintained knowledge of SOX-driven requirements associated with ICFR documentation (e.g., narratives, process and data flows, and control descriptions/testing attributes).

Washington, Dc, Us

• Conducted research on topics such as Auditor Independence and Non-GAAP measures.• Prepared presentations on research findings for the Brown board group and other interested parties.• Ensured a high level of accuracy in all details of research findings.

Bethesda, Md, Us

Maintain financial reports, records and general ledgers. Engage in different projects concerning outsource accounting needs for the firm’s clients