Jerry Trieber, Cpa, Chae, Cfe, Cff, Cgma Email & Phone Number

Norwalk, Connecticut, United States

Responsible for leading HEI’s internal audit function. Conducted, led, supervised, and scheduled virtual/remote and in-person audits of individual hotels operated by privately-held operator of 80 hotels. Developed and revised annual internal audit programs, self-assessments, and internal control questionnaires. Responsible for providing electronic and.

Chandler, Arizona, United States

Manager for privately held company offering outsourced internal audit, internal control-related, Foreign Corrupt Practices Act (“FCPA”), and Sarbanes-Oxley Act Sections 404(a) and 404(b) (“SOX”) compliance activities. Lead Manager on two SOX engagements for multi-million-dollar clients in the energy and information technology/“High Technology” industries.

Norwalk, Connecticut, United States

Responsible for developing and leading all facets of HEI’s internal audit function. Supervised staff of two direct reports. Conducted, led, supervised, and scheduled audits of individual hotels operated by privately-held operator of 80 hotels. Performed fraud and other special investigations valued between $1,000 and $750,000, leading to positive outcomes.

Fairfax, VA

Responsible for financial oversight of a portfolio of twelve (12) hotels ranging in size from 104 to 449 rooms across varying nationally franchised hospitality brands in the Greater Washington, DC Area market (District of Columbia, Maryland, and Virginia). Reviewed and approved monthly accounting journal entries, income statements, and balance sheets prior.

Fairfax, VA

Responsible for financial oversight of a portfolio of twelve (12) hotels ranging in size from 72 to 357 rooms across varying nationally franchised hospitality brands and markets. Reviewed and approved monthly income statements and balance sheets prior to release to ownership. Queried and assisted in researching monthly budget versus actual expense.

Responsible for developing and leading all facets of internal audit function. Supervise staff of three. Develop “A Guide to Internal Audit” discussing the mission, vision, and goals of the Department. Conduct, lead, and supervise audits of corporate office departments and 60 hotels. Perform fraud investigations. Assist in the development of financial and.

Responsible for developing and leading all facets of Noble’s internal audit function. Conduct, lead, and supervise audits of various home office departments and individual hotels operated by privately-held owner-operator of 26 hotels, and recommend ways to improve internal control weaknesses based upon audits conducted. Serve as Project Manager for Noble’s.

Responsible for assisting external clients with internal audit and other business risk related tasks. Helped large, multi-national corporation in the manufacturing sector with documentation of internal controls over financial reporting for compliance with provisions of The Sarbanes-Oxley Act of 2002: prepared flowcharts and corresponding narratives.

Possessed supervisory responsibility for scheduling hotel field audits and for reviewing audit reports composed by staff. Led audits of various home office departments and individual hotels operated by hotel management company. Conducted fraud investigations and worked with various law enforcement agencies to resolve fraudulent activities at hotel.

Mpa, Accounting

Activities and Societies: Beta Alpha Psi - Vice President, National Reporting & Relations University Accounting Association - Executive.

Bba, Accounting