Jessica George, CIA, CISA
Details
Accounting
Kent State University
2000 : 2004
7 17 Credit Union
Information Security Officer
2017 : 2021
Seven Seventeen Credit Union
Internal Audit Manager
Assisting the Director of Internal Audit to annually review the internal control risk assessment of the company’s transaction cycles to construct the annual audit plan that is presented to senior management and the Audit Committee for approval. Identify, plan, and test controls; recommend value-added actions to management and present findings. Conduct financial and operational audits in various global manufacturing locations including but not limited to North America, South America, and Europe. Assist external auditors with interim and year end close audit procedures.
2015 : 2016
Stoneridge, Inc., Electronics & Control Devices
Senior Internal Auditor
Consult and support manufacturing facility through cycle count and annual physical inventory process transition.
Support IA and corporate treasury department with compliance of the Dodd-Frank Title VII reform regarding swap policies.
2012 : 2015
Stoneridge Electronics
Internal Auditor
Supervise 2 accountants and oversee financial analysis, financial audits, G/L, A/R, A/P, payroll, and fixed-asset accounting in accordance with GAAP standards. Consolidate 5 locations’ financials for preparation of monthly, quarterly, and yearly manager’s letters for Division Controller. Responsibilities include all phases relating to financial reporting, preparation of annual budgets and quarterly forecasts, and analysis variances from budgets/forecasts. Duties also include coordination of annual physical inventory, monthly statements, manage intercompany sales, problem solving of IT issues, and direct labor reporting. Develop and manage external financial relationships (e.g., banks, auditors) and constantly look for ways to strengthen overall financial performance.
2008 : 2012
Stoneridge Electronics
Financial Analyst
Skills
5S, Accounting, Accounts Payable, Accounts Receivable, Accruals, Auditing, Automotive, Banking, Business Analysis, Business Continuity, Consolidation, Continuous Improvement, Cost Accounting, Cross-functional Team Leadership, Cyber-security, Data Integrity, Finance, Financial Analysis, Financial Audits, Financial Reporting, Financial Risk, Financial Statements, Fixed Assets, Forecasting, General Ledger, Hyperion Enterprise, Information Risk, Internal Audit, Internal Controls, IT Risk Management, JD Edwards, Lean Manufacturing, Manufacturing, Microsoft Excel, Microsoft Office, Operational Risk Management, Payroll, PPAP, Process Improvement, Product Development, Regulatory Standards, Risk Governance, Sarbanes-Oxley Act, Six Sigma, Software Documentation, Strategic Planning, Supply Chain, Supply Chain Management, Tax Preparation, Variance Analysis
About
Detail-oriented financial professional with nine years of experience developing and implementing financial systems, strategies, processes and controls that significantly improve P&L scenarios. Expert in developing integrated revenue and expense analyses, projections, reports, and lasting business relationships to ensure goal-surpassing fiscal performance. Strengths include problem solving, strong analytical skills, multi-tasking, personal commitment and experience in all phases of consolidation and manufacturing accounting, auditing and internal controls.
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