Eric Jones
Jersey City
Summary
Dynamic Senior Audit Associate with extensive experience at PricewaterhouseCoopers, excelling in internal audits and risk assessment. Proven ability to enhance internal controls and mentor junior staff, fostering team collaboration. Skilled in financial statement analysis and audit planning, delivering actionable insights that mitigate risks and protect client assets.
Senior audit professional with proven track record in financial analysis, risk assessment, and compliance. Strong focus on team collaboration and achieving results, ensuring adaptability to changing needs. Proficient in audit planning, internal controls, and regulatory standards, with ability to deliver accurate and timely reports. Trusted for reliability and effective communication skills.
Overview
7
7
years of professional experience
Work History
Accountant Intern
City of Jersey City/Division of Community Development
06.2018 - 09.2018
- Assisted in preparing monthly financial statements and reports to ensure accuracy and compliance.
- Reconciled balance sheet figures and sought assistance to reduce errors.
- Collaborated with senior accountants to streamline reconciliation processes, enhancing operational efficiency.
- Conducted variance analysis on budget versus actual performance, identifying discrepancies for review.
Senior Audit Associate
PricewaterhouseCoopers, PWC
09.2020 - 05.2025
- Assisted in executing internal audits to ensure compliance with regulatory standards.
- Supported audit team in gathering and analyzing financial data for review.
- Collaborated with colleagues to document audit findings and recommendations.
- Learned to utilize auditing software for data analysis and reporting tasks.
- Identified potential risk areas and provided recommendations to mitigate risks, protecting clients from potential financial loss.
- Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Supervise and mentor junior audit staff, reviewing work papers and providing constructive feedback
Education
Bachelor of Science - Accounting
New Jersey City University
Jersey City, NJ06-2019
Master of Science - Accounting
New Jersey City University
Jersey City, NJ06-2020
Skills
- Internal audits
- Financial statement review
- Ethics and integrity
- Risk assessment
- Audit Planning
- Team Leadership
- Internal Controls
- Financial statement analysis
- Control testing
- Variance analysis
- Team collaboration
Languages
English
Full Professional
Timeline
Senior Audit Associate
PricewaterhouseCoopers, PWC
09.2020 - 05.2025
Accountant Intern
City of Jersey City/Division of Community Development
06.2018 - 09.2018
Bachelor of Science - Accounting
New Jersey City University
Master of Science - Accounting
New Jersey City University
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