Jorge Chacon Email & Phone Number

New York, Ny, Us

Worldwide, Oo

- Assist in the planning and execution of several external audits including risk assessments, documentation of process narratives, control evaluation, report drafting and follow-up and verification of issue closure.- Lead client-facing walkthroughs to develop comprehensive understanding of companywide controls.- Oversee a team of junior staff members and facilitate daily/weekly stand-up calls to ensure audit timelines and deliverables are achieved in a timely manner.- Deliver weekly status updates including audit status, potential deficiencies, and key concerns to stakeholders for several external audits.- Perform testing across companywide controls, including tests of design and tests of operating effectiveness as well as issue identification.- Work directly with management to identify emerging design deficiencies and report the issues to respective process owners in a timely manner.

New York, New York, Us

Worldwide, Oo

Worldwide, Oo

Deloitte provides industry-leading audit, consulting, tax, and advisory services to many of the world’s most admired brands, including 80 percent of the Fortune 500. Deloitte's people work across more than 20 industry sectors to deliver measurable and lasting results that help reinforce public trust in capital markets, inspire clients to make their most challenging business decisions with confidence, and help lead the way toward a stronger economy and a healthy society. Accomplishments Include: - Assisted in the planning and execution of several audits including risk assessments, documentation of process narratives, process flowcharts, control evaluation, report drafting and follow-up and verification of issue closure.- Performed testing across companywide controls, including tests of design and tests of operating effectiveness as well as issue identification.- Work directly with internal audit personnel to identify emerging design deficiencies and report the issues to respective process owners in a timely manner.

Bloomington, In, Us

The Kelley School of Business has an approach to teaching business and is why the Kelley School at Indiana University Bloomington is recognized nationally as one of the best. It’s also the approach that attracts more than 700 companies—located in the U.S. and around the world—to recruit from Kelley annually, which gives us job-placement rates. As a Graduate Assistant, Jorge researched and cross-referenced published academic articles to several academic journals such as Journal of Finance and Journal of Financial Economics.Accomplishments Include:- Administered 500+ accounting examinations, while emphasizing and upholding testing procedures to ensure academic integrity policies and procedures were adhered to.- Composed sample data consisting of 20+ diverse data sets for an academic research project to identify potential discriminations candidates face throughout companies hiring processes.

Worldwide, Oo

Deloitte's Winter internship allows students to spend one to four months in one of Deloitte's business units – Audit & Assurance, Consulting, Financial Advisory, Risk Advisory or Tax. It’s a chance to get a taste for what it’s really like to work in a leading professional services firm. At the end of the internship students will leave with months of client facing work and the prospect of securing a graduate position. During the Winter of 2020, Jorge aided in advancing clients transparency, relevance, and the quality of information disclosed to the markets and investors so that they can meet regulatory and attestation requirements.Accomplishments Include:- Performed testing across companywide controls, including tests of design and tests of operating effectiveness as well as issue identification.- Meet professional expectations and develop industry proficiency to deliver exceptional audit quality and client service; collaborated with 3+ cross-functional teams to examined accounting systems and controls for improvement. - Leveraged firm methodologies to help clients improve information technology controls/technology risk management programs; recognized by management team for consistently exceeding risk management Key Performance Indicators (KPIs).

Worldwide, Oo

Deloitte's Risk & Financial Advisory Internship helps student serve top-tier enterprises and government agencies lead in a global marketplace, navigate risks and opportunities, and disrupt the status quo. Deloitte interns encourage clients to embrace complexity and help them to accelerate performance. With profound changes underway in culture, technology, business models, and regulatory frameworks, Deloitte and interns work with their clients as they become catalysts for change. As a Risk and Financial Advisory Intern, Jorge advanced clients transparency, relevance, and the quality of information disclosed to the markets and investors so that they can meet regulatory and attestation requirements. Moreover, he had the opportunity to work on multiple projects leveraging his business-related degree to help Deloitte clients confidently make decisions to drive performance.Accomplishments Include: - Assisted in the planning and execution of operational audits including risk assessments, documentation of process narratives, control evaluation, report drafting and follow-up and verification of issue closure.- Performed testing across companywide controls, including tests of design and tests of operating effectiveness as well as issue identification.

Albany, Ny, Us

The New York State Comptroller is the State’s chief fiscal officer who ensures that State and local governments use taxpayer money effectively and efficiently to promote the common good. The Comptroller’s responsibilities include: reporting state finances, managing state debt, and overseeing fiscal affairs of local governments. Day to day operations required Jorge to analyze documentation to support payments including invoices, receipts, purchase orders, etc. In addition, Jorge administered the New York State and Local Retirement System for public employees, with more than one million members, retirees and beneficiaries and more than 3,000 employers.Accomplishments Include:- Audited several contracts or other criteria related documents; conducted interviews with agency and/or vendor personnel; analyzed documentation and recorded audit results in work-papers.- Utilized the Statewide Financial Management System (SFS) to extract information, run queries, and approve/deny payments ranging from $2 to $100,000.

Gb

PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms. During his time at PwC as an IFS Start Intern, Jorge served as a strategic business advisor alongside Management where he aided in managing client relations with a Fortune 50 company. Accomplishments Include:- Collaborated with other interns, analysts, and managers to draft client industry decks for upcoming internal and client meetings; successfully developed 10+ decks within one (1) month of operations. - Analyzed and interpreted domestic patterns/trends to improve client strategy to strengthen client relations; devoted 200+ hours of research to suggest innovative strategies that would solidify new and existing client relations.

New York, Ny, Us

As the City’s Chief Auditor, the Comptroller is required to audit every City agency at least once every four years. The Comptroller’s audits examine the operations of all City agencies and evaluate initiatives to preserve and develop affordable housing, deliver quality public education, ensure access to public benefits, provide preventative homeless services and protect the rights of individuals and communities.As a Special Reports Intern, Jorge compiled information from field visits to use as supplemental evidence for audits of multiple (10+) New York City agencies. Additionally, he designed and coordinated effective layouts to extract data required for the purpose of several audits.Accomplishments Include:- Collaborated with cross-functional teams and Senior Auditors to uphold and ensure the highest standards of accountability, transparency and strict fiscal compliance; analyzed and recognized $1.5M+ in funds that were reclaimed by the city of New York.- Assisted officials in the development of reports for review of the funds and accounts, which then become the foundation for the preparation of New York City's internal and external financial reports.

Master Of Science - Ms, Accounting

Bachelor Of Science - Bs, Accounting

High School Diploma