Jesse M. Laseman, Cia, Cfe Email & Phone Number

Chicago, Illinois, US

• Consult with clients in various sectors to enhance internal controls and streamline processes, delivering tailored solutions to improve operational efficiency and risk management.
• Assess internal controls across operational, accounting, and compliance domains, identifying areas for improvement and ensuring robust control frameworks.
• Conduct thorough assessments of general controls, evaluating their effectiveness and recommending enhancements to strengthen overall control environments.
• Draft articles on pertinent topics, sharing expertise and insights to contribute to industry knowledge and thought leadership.Joined Vonya Global in October 2022, which later became Sikich as of January 1, 2023.

Sugar Grove, IL, US

• Collaborate in designing personalized workout plans to maximize athlete performance and achieve peak physical conditioning.
• Provide coaching and mentorship to athletes, offering constructive feedback on goal setting and progress to enhance their development and performance.
• Support the recruitment process by identifying and attracting top-tier student-athletes, contributing to the overall elevation of team performance and success.
• Oversee and maintain detailed records of individual and team performance, utilizing data to track progress and inform training strategies.

Lake Mary, Florida, US

• Direct and manage all audit-related activities within the chapter, ensuring adherence to internal audit standards and best practices.
• Conduct internal audits of chapter operations, evaluating processes and controls to ensure compliance with organizational policies and regulatory requirements as part of year-end reporting.
• Ensure accurate and comprehensive documentation of audit activities, findings, and follow-up actions, maintaining a clear audit trail for accountability and review.

Lake Mary, Florida, US

• Revamped the onboarding process for new members, creating comprehensive welcome kits and orientation sessions that improved member integration and satisfaction.
• Oversaw the maintenance and accuracy of membership records using, ensuring up-to-date information and efficient management of member communications and renewals.
• Conducted regular analysis of membership data and feedback, generating reports and recommendations to optimize recruitment and retention strategies.

Rolling Meadows, IL, US

• Executed audit engagements encompassing financial, compliance, and operational processes, thoroughly evaluating controls and ensuring comprehensive coverage of all critical areas.
• Pinpointed control weaknesses and identified opportunities for improvement during operational audits, providing actionable insights to strengthen organizational processes.
• Compiled and drafted detailed reports on control deficiencies and formulated recommendations, presenting potential findings to management for strategic action.
• Collaborated with management to oversee the adequacy and timely execution of remediation plans, ensuring effective resolution of identified issues and adherence to deadlines.
• Contributed to the enhancement of our audit culture and methodology, integrating agile auditing practices to optimize efficiency and maximize audit effectiveness.

Milwaukee, WI, US

• Advised financial institutions on enhancing internal controls and optimizing processes, driving improvements in operational efficiency and risk management.
• Conducted comprehensive assessments of internal controls across operations, accounting, and compliance areas, ensuring robustness and adherence to regulatory standards.
• Volunteered on committees to research and implement strategies for increasing efficiency in both internal and external audit processes, contributing to enhanced audit performance.
• Designed and executed testing protocols for SOX and FDICIA controls, ensuring thorough evaluation and compliance with regulatory requirements.

Dekalb, IL, US

• Acted as the faculty advisor for the LEAD student group, providing guidance and support to foster leadership and professional development.
• Supported students in preparing for presentations and case competitions focused on business ethics, enhancing their skills and confidence.
• Organized and executed events within the College of Business related to business ethics, facilitating impactful learning and engagement opportunities.
• Communicated program initiatives and updates to NIU faculty, alumni, and corporate sponsors, ensuring alignment and fostering strong community relationships.

Milwaukee, WI, US

• Collaborated with financial institutions to enhance internal controls and ensure rigorous compliance with industry standards and regulatory requirements.
• Conducted thorough testing of internal controls across retail banking and accounting functions, identifying areas for improvement and ensuring operational integrity.
• Engaged with management to conduct detailed inquiries, gaining a deep understanding of various processes and control mechanisms to support effective risk management.
• Assisted in audit engagements for clients in the Non-Profit and Government sectors, contributing to comprehensive audit evaluations and ensuring adherence to sector-specific regulations.

Dekalb, IL, US

• Assisted in the processing of scholarship checks and financial documents, ensuring accuracy and timely disbursement to support student funding needs.
• Addressed financial aid inquiries from students, parents, and staff with professionalism and clarity, providing effective solutions and guidance.
• Executed compliance tasks to ensure the office adhered to all State and Federal regulations, maintaining the integrity and legality of financial aid operations.

Dekalb, IL, US

• Supported the development and implementation of workshops for leadership and student organizations, contributing to enhanced educational and professional growth opportunities.
• Promoted campus leadership opportunities to diverse audiences through a variety of targeted marketing strategies, increasing engagement and participation.
• Reviewed and analyzed leadership surveys and academic papers, integrating findings into leadership courses to improve curriculum relevance and effectiveness.

Northfield, IL, US

• Conducted in-depth analysis of proprietary data to evaluate and confirm Medline's performance across targeted product sectors, providing actionable insights for strategic decision-making.
• Performed a comprehensive market outlook analysis, delivering well-defined conclusions and strategic recommendations to the Medline team, enhancing their market positioning and strategic planning.
• Served as the primary liaison between Medline and the project team, effectively defining project scope and resolving issues to ensure alignment and project success.
• Led the student team in achieving project milestones and meeting deadlines, driving the successful fulfillment of project objectives and expectations through effective leadership and coordination.

Milwaukee, WI, US

• Delivered comprehensive audit services to clients across Non-Profit, Governmental, and Agricultural sectors, ensuring adherence to industry-specific regulations and standards.
• Executed critical audit procedures impacting both balance sheet and income statement accounts, growing confidence in the accuracy and reliability of financial statements.
• Supported the preparation of tax returns and financial documents for individuals and businesses, ensuring compliance and optimizing financial outcomes.

Spring Grove, IL, US

• Conducted advanced data analysis to pinpoint critical variables driving sales growth, leveraging insights to inform strategic decision-making.
• Developed and implemented a comprehensive scorecard template to evaluate and enhance customer relationship management, improving the accuracy of performance assessments.
• Analyzed emerging industry segments to uncover new business opportunities, delivering actionable insights and strategic recommendations in a compelling presentation.

Lisle, IL, US

• Executed interim and mid-year SOX compliance testing across multiple corporate segments, ensuring adherence to regulatory standards and identifying potential control weaknesses.
• Conducted thorough journal entry and account reconciliation testing to verify financial accuracy and integrity, contributing to the overall reliability of financial reporting.
• Advanced accounting expertise through active participation in specialized Navistar trainings and courses, continually expanding knowledge and staying updated with industry best practices.

Master'S Degree, Accounting Science (Focus In Data Analytics)

Bachelor'S Degree, Accountancy (Minor In Economics)