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Experienced Consulting Manager with a demonstrated history of working with the financial institutions industry. Specialized in providing internal/external audit, compliance, and BSA/AML, governance, and process improvement consulting services. Skilled in excel, power bi, data analysis, communication, and leadership. Strong business professional with a Accounting Bachelor’s of Science focused in Accounting and Business/Management from Lee University.
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Consulting ManagerProtiviti Jul 2023 - PresentMenlo Park, California, Us -
Senior ConsultantProtiviti Jun 2022 - Jul 2023Menlo Park, California, Us
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Senior Auditor LeadAlly Jan 2022 - May 2022Detroit, Mi, Us -
Auditor IiAlly Jan 2021 - Jan 2022Detroit, Mi, Us
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Senior Audit AssociateElliott Davis Sep 2020 - Jan 2021Greenville, South Carolina, Us -
Audit AssociateElliott Davis Aug 2018 - Sep 2020Greenville, South Carolina, Us• Planned, developed strategy, and supervised fieldwork team in all phases of audit engagements.• Prepared financial statements and required disclosures, safeguarding compliance with regulations and policy. • Ensured internal controls were effective and institution was operating under current regulatory guidelines by preparing reports and documentation for internal audit, compliance, and BSA/AML services for financial organizations. • Met 100% of deadlines through effective time management while simultaneously working on multiple engagements; achieved fastest year-end bank audit for firm.• Provided assurance for shareholders and stakeholders by performing SEC registered audits.
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Staff AccountantThe Mosquito Authority Jan 2018 - Aug 2018Charlotte, North Carolina, Us• Worked as primary accountant in preparing journal entries, reconciliations, and monthly financial statements. • Provided greater financial oversight by creating efficiency dashboards and cash-flow forecasting models • Implemented internal controls, ensuring segregation of duties. -
Leap Program AssistantLee University Nov 2015 - Jan 2018Cleveland, Tn, Us• Implemented financial and governmental reporting process for new grant, certifying that grant funds were properly spent within guidelines of US Department of Education.• Managed $500k annual budget for Trio-SSS Department of Education grant by creating budgets and managing cashflows that ensured funds lasted full fiscal year.• Implemented reporting controls for team of 14 student workers, verifying that payroll related to grants mentorship program was properly allocated and approved on a weekly basis. • Created and compiled informational reports and presentations for internal and external grant promotion and government reporting.• Validated compliance by maintaining mandatory grant reporting records for 140 student participants. -
Audit InternElliott Davis Jun 2017 - Jul 2017Greenville, South Carolina, Us• Received training in CaseWare auditing software.• Confirmed deadlines were met and status updates were provided regularly by assisting in employee benefit plan audits.
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CashierLowe'S Companies, Inc. May 2015 - Aug 2015Mooresville, Nc, UsProviding excellent customer service, helpful information, and a speedy check out. -
Custom FramerA.C. Moore Aug 2012 - Aug 2014Berlin, Nj, Us
Jonathan Lambert Skills
Jonathan Lambert Education Details
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Lee UniversityAccounting And Business/Management -
Catawba Valley Community CollegeGeneral
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Hickory Christian AcademyHigh School Diploma
Frequently Asked Questions about Jonathan Lambert
What company does Jonathan Lambert work for?
Jonathan Lambert works for Protiviti
What is Jonathan Lambert's role at the current company?
Jonathan Lambert's current role is Consulting Manager at Protiviti.
What is Jonathan Lambert's email address?
Jonathan Lambert's email address is jo****@****lly.com
What is Jonathan Lambert's direct phone number?
Jonathan Lambert's direct phone number is +182878*****
What schools did Jonathan Lambert attend?
Jonathan Lambert attended Lee University, Catawba Valley Community College, Hickory Christian Academy.
What skills is Jonathan Lambert known for?
Jonathan Lambert has skills like Customer Service, Microsoft Office, Adobe Creative Suite, Powerpoint, Microsoft Excel, Strategic Planning, Retail, Photoshop, Retail Sales, Visual Merchandising, Time Management, Teamwork.
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