Jessica Tressel Email & Phone Number

• Supervise and train other Internal Auditors.
• Review other Internal Auditors completed fieldwork for completeness and accuracy before submission.
• Perform all functions of an Internal Auditor.

Dubuque, Iowa

• Conduct and/or assist in conducting, reviews of assigned organizational and functional activities.
• Plan the purpose, scope, and approach of audits.
• Evaluate the internal controls within the system and confer with the Senior Internal Auditor, Internal Audit Supervisor/Manager or the Director of Internal Audit to address deficiencies which might require a change in.
• Conduct the exit conference with the appropriate manageme3nt personnel from the… Show more
• Conduct the exit conference with the appropriate manageme3nt personnel from the audit location.
• Prepare the formal written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.

• Manage, train, and mentor the Accounts Payable department consisting of a 3 clerk staff.
• Review, analyze, and reconcile AP related general ledger accounts, prepare and post AP related journal entries, research and resolve AP related issues, and maintain yearly support for 1099 preparation and financial.
• Supervise the accurate and timely processing of up to 1,000 invoices and expense reports per week, while maintaining positive vendor relationships.
• Assisted in the… Show more
• Assisted in the implementation of company’s new ERP system as the AP Lead to achieve best efficiencies and practices. Show less

• Daily and monthly reconciliation of General Ledger, Credit Card, Student Loan, and Payroll accounts
• Daily review and approval of reimbursement checks, purchase orders, and expense reports
• Performed daily journal entries into various University accounts
• Completed weekly billing for the University Daycare

• Maintained the high quality and confidentiality of over thousands of loan files by completing all pre/post-closing loan preparations including, but not limited to, ordering appraisals, environmental screenings, title.
• Reconciled the General Ledger accounts, monitored outstanding bills, and generated disbursement checks on a daily… Show more
• Reconciled the General Ledger accounts, monitored outstanding bills, and generated disbursement checks on a daily basis
• Assisted Loan Specialists, Officers, and Credit Analysts with the preparation of loan documents using loan writing software
• Created and maintained all commercial clients and tracked hundreds of documents in the commercial database Show less

Chanhassen, MN

• Utilized Experian and Dun & Bradstreet to obtain customer’s credit reports and financial histories on a daily basis
• Collaborated with a 10 person sales force to uphold accurate credit applications and customer account information on approximately 500 accounts
• Reviewed and evaluated customer financial conditions to assess customer credit risk on a daily basis
• Proactively initiated customer collection activities to avoid account delinquencies
• Conducted all collection activities… Show more
• Conducted all collection activities in accordance with Subchapter V - Fair Debt Collection Practices Act of the Consumer Credit Protection Act Show less

Dubuque, IA

• Communicated with Federal Reserve daily to monitor and document large dollar returns exceeding $10,000
• Handled check and Automatic Clearing House (ACH) returns and processed Non-Sufficient Funds (NSF) fees
• Utilized the Footprints program to process member bank maintenance requests on customer accounts including, but not limited to, customer change of address, phone number, and account type

Dubuque, IA

• Utilized AS400 for client data entry and Digital Insight, Fiserv EFT, and Citrix to provide bill pay, e-statements, and online banking support to customers
• Provided over-the-phone support and issue resolution to internal and external customers regarding account balance, bill pay, and online banking transactions
• Maintained, processed, and researched several thousand customer accounts in regards to bank transfers, debit card purchases, identity theft, and general fraud

Dubuque, IA

• Assisted clients on a daily basis retail accounts and lending
• Opened hundreds of retail accounts for clients including, but not limited to, checking, savings, Christmas Clubs, Roth and Traditional IRAs, and certificate of deposit in compliance with banking operations
• Informed clients about current interest rates, specials, promotions, and services
• Created and organized seasonal branch promotions to drive retail account, loan, and certificate of deposit sales

Dubuque, IA

• Developed and designed promotional material for individual bank branches and company sponsored organizations
• Designed flyers for individual branch promotions in regards to account openings and paperless statements
• Assisted with the creation and implementation of the grand opening promotional material of 2 new branches
• Shadowed supervisors on print, television, and radio advertisement for American Trust & Savings Bank

Bba, Accounting

Ba, Business Administration: Marketing; Minor In Communications

Activities and Societies: SIFE (Students in Free Enterprise), Lambda Pi Eta (Communications Honor Society)

Education record