Jacob Stevens
Rutherford,NJ
Summary
Experienced in regulatory compliance, excelling in conducting thorough analysis and providing detailed reporting. Utilizing critical thinking, adept at identifying discrepancies and ensuring accuracy in all aspects of work. Extensive knowledge of industry standards allows for consistent adherence, while maintaining meticulous attention to detail.
Overview
7
7
years of professional experience
Work History
State Program Examiner 1
New York State Office Of The State Comptroller
10.2023 - Current
- Performs audits in accordance with GAGAS standards.
- Analyzes areas for audit, helps establish scope, area of risks, suggests approaches for addressing risks.
- Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules and regulations during performance audits,
- Uses computer assisted auditing tools and techniques across various platforms such as TeamMate EWP, SQL Developer, Microsoft Word, Microsoft Excel, and Microsoft Access to complete work papers.
Restaurant Expeditor/Assistant
Market On Main
10.2022 - 05.2023
- Assisted wait staff with timely food delivery and guest requests
- Maintained adequate levels of condiments and stocked drink stations to keep service flowing smoothly
- Checked ID cards and verified bar guests were of legal age
- Kept close eye on customers to quickly spot leaving guests and clear tables for future patrons
Legal Clerk
Ferrara Law Firm
05.2022 - 08.2022
- Observed trial hearings, consultations, and real estate agreements
- Filed court documents and legal pleadings with court clerk on behalf of attorneys
- Developed positive working relationship with courts, clients, law enforcement members and attorneys
- Reconciled company accounts for credit cards, employee expenses and commissions.
Legal Clerk
Ferrara Law Firm
05.2021 - 08.2021
- Filed court pleadings, evidence, transcript letters, and documents to the courts
- Created templates saving time for the creation of trial notebooks
- Observed trial hearings, consultations, and real estate agreements.
Cashier/Customer Service
Food Lion
10.2017 - 08.2019
- Worked as front-end cashier, helped customers locate items and encouraged them to join our reward program to promote loyalty
- Checked identification for proof of age and refusing alcohol and tobacco sales to underage customers
Education
Bachelor of Arts - Criminal Justice
University of South Carolina
Columbia, SC05.2023
Skills
- Criminal Law
- GAGAS Policy and procedure adherence
- Analyzing problems to identify significant factors
- Sensitive Information Handling
- Communicating proficiently orally and in writing
- Proficiency in TeamMate EWP, Microsoft Word, Excel, and Access
- Internal Auditing
- Planning and organizing work
Additional Information
- ACCOMPLISHMENTS , Eagle Scout (2019) Order of Arrow - Brotherhood (2016-2019)
Timeline
State Program Examiner 1
New York State Office Of The State Comptroller
10.2023 - Current
Restaurant Expeditor/Assistant
Market On Main
10.2022 - 05.2023
Legal Clerk
Ferrara Law Firm
05.2022 - 08.2022
Legal Clerk
Ferrara Law Firm
05.2021 - 08.2021
Cashier/Customer Service
Food Lion
10.2017 - 08.2019
Bachelor of Arts - Criminal Justice
University of South Carolina
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