Jace Shrader
New Caney,TX
Summary
Highly motivated team member with a desire to take on new challenges. Strong work ethic, proven strategic thinking, and exceptional interpersonal skills. Demonstrated capacity for autonomous work and adaptability to new skills and requirements.
Overview
4
4
years of professional experience
Work History
Internal Auditor
J. B. Poindexter & Co.
Houston, TX
01.2024 - Current
- Analyzed the current control environment and identified opportunities for improvement.
- Carried out comprehensive testing and deployment of the company's AuditBoard platform.
- Managed control suite of approximately 600 controls across the company's business units
- Planned and executed internal reviews in accordance with the approved audit plan.
- Reported on audit findings in formal reports to executive management and relevant stakeholders.
Business Analyst
J. B. Poindexter & Co.
Houston, TX
07.2023 - 12.2023
- Reviewed existing policies to identify gaps between current and desired policy coverage.
- Established policy development cycle and company-wide templates
- Managed project timeline and served as primary liaison between department leads and Compliance to clarify goals and meet standards and deadlines.
Internal Audit Intern
Humble ISD
Humble, TX
06.2021 - 07.2023
- Assisted with the execution of financial, business process, and operational audits.
- Prepared detailed audit reports for executive management and key stakeholders
- Trained new team members on department processes, expectations, and standards.
Education
BBA - Business Management
Texas A&M University
College Station, TX12.2022
Skills
- Audit planning, execution, and reporting
- Operational and Process Auditing
- Risk Assessment and Prioritization
- Internal Controls Development and Testing
- Data Analysis, Visualization, and Summarization
- Design and Rollout of Organizational Policies
- AuditBoard Proficiency
- Resource Management
Accomplishments
- Member, IIA (Institute of Internal Auditors)
- Currently pursuing Certified Internal Auditor certification
- Member, Phi Beta Lambda - Business Fraternity
- High School Salutatorian
Timeline
Internal Auditor
J. B. Poindexter & Co.
01.2024 - Current
Business Analyst
J. B. Poindexter & Co.
07.2023 - 12.2023
Internal Audit Intern
Humble ISD
06.2021 - 07.2023
BBA - Business Management
Texas A&M University
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