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Jessica
jessicaalexisvick@gmail.com
904-312-2369
Orange Park, FL 32065
Auditor/Business Director
17 years experience W2
0
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Average rating
31
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Summary

Experienced Professional with over 10 years of audit experience, including internal audits at the senior management level. Skilled at overseeing audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. Proficient at audit planning and reporting and field work. Regularly creates reports and advises line and senior management of findings and recommendations. Responsible for daily supervision and development of audit staff and completion of performance evaluations. Effectively collaborates with new, changing situations, including new industry regulations and situations in which a readily apparent solution is not clear. Ensure reviews comply with the Corporate Audit Department and Institute of Internal Auditor standards. Demonstrated technical abilities, ability to present results to senior management, and ability to view control issues and concerns from the Audit Committee’s and Senior Management’s perspective. Proficient in MS Office, Web Claim Management System, PeopleSoft HR and Pathways, and Financial Management. Additional Core Competencies include:

  • GAAP
  • Project Management
  • Budget Management
  • Sarbanes-Oxley Implementation
  • Human Resources
  • Management
  • Budget Development Tracking
  • Analytical
  • Interpersonal
  • Time Management
  • Research
  • Strategic Planning & Analysis
  • Excellent Communications
  • CIA/MBA
  • Presenting

PERFORMANCE HIGHLIGHTS/ACCOMPLISHMENTS

  • Discovered supply costs were out of line for jobs performed, researched what was driving supply costs so high, and cut supply expenses by nearly 50% (AutoFinish).
  • Found that firm was not being paid on time due to lax billing and ignored requirements.
  • Ensured billing was performed on schedule and requirements were followed, resulting in timely payments for jobs performed (AutoFinish).
  • Consistently received outstanding job performance evaluations (Shands).
  • Performed Sarbanes-Oxley Implementation (Shands).
  • Elected to the Institute of Internal Auditors North Central Florida Board of Governors and served as the Nominating Chairperson (Shands).

Experience
Business Director
Jun 2013 - May 2011
Jacksonville, FL
  • Develop business management objectives and goals to expand business. Developed Risk Matrix for company.
  • Create the firm's budget and ensure business is conducted in such a way as to meet budget.
  • Oversee Accounts Receivable and ensure payments are received in a timely manner.
  • Screen potential business deals to ensure all deal elements are in agreement with company strategies and goals.
  • Ensure business has adequate and suitable resources to complete its activities
  • Create financial documents as needed for business operations
  • Perform simple and complex audits to help navigate business towards success Shands HealthCare (currently known as UF Health), Gainesville, FL
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Senior Internal Auditor
Healthcare
Oct 2004 - May 2011
Gainesville, FL
  • Managed projects and complex audits; assisted external auditors.
  • Performed consulting engagements for assigned organizational and functional activities; reviewed efficacy of controls over records, operations, and procedures, always following COSO.
  • Supervised Staff Auditor and office staff.
  • Assisted external auditors with interim and year-end closing, financial statements, and internal control, always following generally accepted accounting principles (GAAP).
  • Collaborated on the implementation phases of Sarbanes-Oxley.
  • Developed Risk Matrix for Internal Audit Department.
Auditing Project Management Sarbanes-Oxley
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Non-cloudteam Skill
Education
Master's in BUSINESS ADMINISTRATION
University of Maryland University College
Certifications
CERTIFICATIONS & PROFESSIONAL DEVELOPMENT
Certified Internal Auditor (CIA)
Advisory Board | Inn Ministry, Jacksonville, FL | Supports unwed, pregnant mothers
Skills
Auditing
2011
6
Project Management
2011
6
Sarbanes-Oxley
2011
6
CIA
0
1
Microsoft Excel
0
1
PeopleSoft
0
1
Regulatory Reporting
0
1