Jessica Rosa Bertone Email & Phone Number

Douglas, Ma, Us

Douglas, Ma, Us

Boston, Massachusetts, Us

Boston, Massachusetts, Us

Boston, Massachusetts, Us

Canton, Massachusetts, Us

Manage and support several audits concurrently; effectively plan, scope, facilitate risk assessment workshops; develop audit programs, analyze audit evidence, identify audit issues, and propose solutions to be discussed with senior management to initiate change and improve the effectiveness of the control environment or business process; prepare comprehensive working papers that are consistent with auditing standards, accounting principles, and internal departmental standards; prepare and deliver presentations to engagement team members, client management, and senior management; draft clear and concise audit reports identifying key risks and value-added recommendations to improve the effectiveness of the internal control environment; serve as a trusted business advisor by providing client management with advice related to business issues on special projects.

Boston, Ma, Us

• Taught Business Writing and Communications course and Financial Accounting course to undergraduate students; developed and managed the class syllabus; ensured syllabus adhered to department and university standards; planned and developed lectures, discussions and assignments; graded assigned papers, quizzes and exams; assessed students based on participation, in-class performance, assigned projects and examinations; kept abreast of innovations and changes within specific course field.

New York, Ny, Us

Managed audit engagements; managed several audit teams (domestic and international) concurrently; supervised and trained audit staff and interns; executed the daily activities of audit engagements of various clients; assisted in the assurance of the reliability and transparency of financial information; planned and developed audit approach and procedures, identified and discussed accounting and audit findings; identified and recommended efficiency improvement opportunities; interacted with clients; ascertained the completeness and accuracy of all audit workpapers; knowledgeable of U.S. GAAP and Sarbanes Oxley; demonstrated understanding of technical accounting concepts; identified and assessed control risk, ensures control compliance; understands and utilizes of audit methodology.

New York, Ny, Us

Executed the day-to-day activities of audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants, assisted in the assurance of the reliability and transparency of financial information, identified and communicated accounting and auditing matters to senior associates, identified performance improvement opportunities, interacted with clients to help ensure the information flow, expressed understanding of global awareness concepts and the application of relevant information to clients, understands and utilized KPMG’s Audit Methodology and firm tools.

Whitinsville, Ma, Us

Complied with regulatory and security policies, crossed sold products and services, verified all transactions, logged negotiable instruments, provided customer service, performed routine apparatus procedures, executed clerical duties, demonstrated product knowledge, made appropriate referrals.

New York, Ny, Us

Completed audit-related assignments for various clients, assisted in the assurance of the reliability and transparency of financial information, took the initiative of requesting additional assignments, delivered a high quality work product on all engagements, developed understanding of audit methodology and firm tools, expressed understanding of global awareness concepts and the application of relevant information to clients.

Processed and verified the accuracy of all accounting entries; completed month end closing and verification of all revenue received and disbursements to approved entities, processed remittance reports from banks, enrollment information from attorneys, and verified accuracy of individual data input; assisted with support of the computer network and web site.

Master Of Science, Accounting

Bachelors, Accounting, Finance