Jon Champ, Cia, Cfe Email & Phone Number

Denver, Colorado, United States

Greater Denver Area

Centennial, Co

Furnish management with analyses, consultations, appraisals, and information on functions or activities reviewed through reporting, memorandums, and procedures. Ensure that resources are adequately safeguarded; evaluate the economical and efficient use of resources to ensure we are working in the best interest of our investors; and reviewing whether results are consistent with established objectives. Provide recommendations for improvement in those areas where opportunities or deficiencies are identified.

Aliso Viejo, Ca

Conducted all phases of audit processes including: audit planning, risk assessments, performing audit tests and analysis using CAATs, development of audit reports, and communicating audit results and recommendations to senior management. Supervised and performed internal control reviews to evaluate effectiveness and efficiency of operations in accordance with management policies and procedures. Evaluated and documented system flow in various applications and functional processes.

Planned and executed audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data, and information systems. Conducted 6-8 audits annually across functional and corporate departments. Initiated follow-up efforts to assure compliance with company-wide strategic risks. Collaborated with external audit team (BBH) in middle- and back-office audits, saving the company in billable hours in external audit.

Identify opportunities to improve processes, quality, customer satisfaction, reduce risk and create efficiencies. Provide project management and analysis, as well as extensive monthly reporting to senior management. Forecast volume and headcount.

Bs, Journalism And Mass Communication

Bs, Journalism And Mass Communication, Communication, Journalism, And Related Programs