Jessica E. Mcclain, Cpa/Citp, Cisa, Pmp, Cgfm Email & Phone Number

Washington, DC, US

US

Reports directly to the CEO and serves as a member of the senior leadership team with strategic responsibility for finance and accounting, risk management, property, product program, retail merchandise, and business operations. Provides staff support to the Council Treasurer, Governance & Audit Committee, Investment Committee, and Board of Directors..

Dudley, MA, US

Taught the MSA 746- Current Issues in Accounting course that is part of the Accelerated Master's in Accounting Program. The course examined the accounting standard setting process and the new accounting pronouncements.

Washington, DC, US

Directed and oversaw accounting activities of a large not-for-profit association with annual revenues of 100M. Collaborated with organizational leaders and their staff to support program operations. Leveraged the strengths of the accounting team members to reach optimal individual and organizational goals.★ Ensured all accounting is in accordance with.

Washington, District Of Columbia, US

Promoted to provide audit leadership and support as Project Manager for a number of profitable engagements. Oversaw project scope and planning, managed project budgets that streamlined profitability, and built long-standing client relationships.Deep knowledge of accounting, audit methodologies, and working with high-value clients.Key Achievements ★ Managed.

Washington, District Of Columbia, US

Brought in to assist the firm in growing its market presence within the DoD utilizing strong audit leadership, extensive knowledge in audit practices, and strong audit remediation thought leadership. Managed any internal changes and restructuring efforts to streamline and facilitate new business growth. Performed IT auditing, budgeting, forecasting, and.

Chicago, IL, US

Promoted within 12 months to Audit Manager with oversight for several key areas for a large financial statement audit engagement. Served as Manager and directed task assignments, project scheduling, monitoring of project financials, client management/communications, and quality control review.Key Achievements ★ Held full accountability for directing.

Chicago, IL, US

Added significant value and individual contribution in project coordination as a team member in performing financial statement audits. Interpreted test results before development of key recommendations that addressed deficiencies and presented that information clearly in oral/written form.Key Achievements ★ Key understanding of major systems and controls.

Armonk, New York, NY, US

Brought in to review end-to-end business processes, narratives, and flowcharts for Operating Materials & Supplies as well as Real Property financial statement line items. Reviewed audit results for design and operating effectiveness of internal controls. Assisted in development of company handbooks and SOPs. Key Achievements ★ Provided audit results and.

New York, NY, US

Promoted to provide leadership and support for development of the audit strategy, audit plan, and testing worksheets. Conducted test procedures, documented workpapers for internal control, substantive, and compliance audit test results. Coordinated with IT Audit Team in business application control testing. ★ Met directly with clients and conducted.

New York, NY, US

Bethesda, MD, US

• Executed monthly, quarterly, and annual accounting responsibilities such as preparing journal entries, performing account reconciliations, and preparing trial balance and other financial reports.
• Supported external audit by coordinating audit documentation requests.

Master'S Degree, Accounting

Bachelor'S Degree, Business Administration