Jason Jones
Belleville,IL
Summary
Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in audits and known for great attention to detail, exemplary auditing skills, and commitment to excellence.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Correctional Officer
St. Clair County Juvenile Detention Center
Belleville , IL
11.2019 - Current
- Served as a role model for inmates by demonstrating positive behavior and promoting educational and vocational training programs.
- Conducted searches of inmates and visitors to prevent the smuggling of contraband.
- Conducted headcounts to ensure that all inmates were accounted for.
- Maintained detailed logs of inmate behavior, incidents, and daily activities.
- Maintained order in the prison by monitoring inmate behavior and intervening when necessary.
- Assisted in training new Correctional Officers in proper safety protocols and techniques for dealing with difficult situations.
Internal Audit Manager
Casino Queen
East Saint Louis, Illinois
06.2015 - 09.2019
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Developed audit programs and internal control systems to identify areas of risk.
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Identified potential fraud risks and developed strategies to mitigate them.
- Analyzed business operations and identified opportunities for improvement in internal control systems.
- Documented audit findings in formal reports presented to senior management team.
- Drafted audit reports to display findings.
- Posted financial data in Excel spreadsheets and managed inventory.
- Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
Lead Gaming Auditor
Casino Queen
East Saint Louis, Illinois
11.2011 - 06.2015
- Reviewed financial transactions related to gaming activities to ensure accuracy and proper documentation.
- Analyzed data from various sources such as reports, journals, ledgers, databases., to detect irregularities in financial records.
- Prepared written reports summarizing audit findings and providing recommendations for improvement.
- Monitored balance sheets and income statements to evaluate financial performance.
- Coordinated with external auditors during annual reviews.
- Performed audits daily on slots, gaming tables, cage and non-gaming areas.
- Posted financial data in Excel spreadsheets and managed inventory.
Inventory Clerk
Casino Queen
East Saint Louis, IL
11.2009 - 11.2011
- Maintained accurate records of all incoming and outgoing stock items.
- Developed an efficient system for tracking inventory levels and monitoring stock movement.
- Prepared monthly reports summarizing inventory activity and adjustments.
- Tracked inventory and conducted cycle counts to maintain accurate records.
- Performed inventory cycle counting and identified discrepancies.
Education
Bachelor of Science - Business Administration
Lindenwood University
Saint Charles, MO05-2017
Associate of Science - Accounting
Southwestern Illinois College
Belleville, IL05-2010
Skills
- Communication
- Ethical Standards
- Attention to Detail
- Decision Making
- Problem Solving
- Analytical Thinking
- Risk Assessment
- Security Procedures
Accomplishments
- Employee of the Month
- CQ Star of the Month
- 3 Job Promotions
Certification
- Title 31 Anti Money Laundering Certificate
References
References available upon request.
Timeline
Correctional Officer
St. Clair County Juvenile Detention Center
11.2019 - Current
Internal Audit Manager
Casino Queen
06.2015 - 09.2019
Lead Gaming Auditor
Casino Queen
11.2011 - 06.2015
Inventory Clerk
Casino Queen
11.2009 - 11.2011
Bachelor of Science - Business Administration
Lindenwood University
Associate of Science - Accounting
Southwestern Illinois College
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