JASON L. WILLIAMS
Garland,TX
Summary
Detail-oriented Analyst with 5+ years of experience in internal audit, operational risk assessment, compliance evaluation, and fraud investigation. Strong analytical background with a B.S. in Computer Information Systems. Experienced in identifying control weaknesses, analyzing financial and operational data, and delivering actionable recommendations to leadership. Seeking an entry-level IT, Risk, Compliance, or Business Analyst role.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Internal Auditor
Community Loans of America
Texas
08.2021 - 06.2025
- Conducted compliance and operational audits across multiple locations.
- Identified control weaknesses and operational risks, providing corrective recommendations to leadership.
- Led fraud investigation resulting in recovery and prosecution of $40,000 theft.
- Developed comprehensive audit workpapers documenting scope, objectives, testing, and findings.
- Collaborated cross-functionally to improve internal controls and operational efficiency.
- Prepared detailed audit reports for Director of Internal Audit.
Senior Operations Manager, Parking Operations at Cook Children's Hospital
Progressive Parking Solutions
Fort Worth, TX
03.2019 - 06.2021
- Managed team of 50+ staff and oversaw financial reporting and operational strategy.
- Implemented efficiency improvements that reduced costs and increased service quality.
- Strengthened cross-department coordination and operational controls.
Operations Manager
LAZ Parking
Dallas, TX
03.2017 - 12.2018
- Prepared budgets and monthly reviews of profit and loss by location and assigned portfolios; developed daily, weekly, monthly, and annual financial and operating reports.
- Developed talented team, participating in hiring, coaching, and performance management processes.
- Monitored customer feedback and implemented changes as needed to enhance service quality.
Field Auditor
Premium Parking
Dallas, TX
01.2016 - 12.2016
- Conducted audits to ensure compliance with corporate standards and regulatory requirements.
- Investigated revenue inconsistencies and control gaps.
- Recommended process improvements to senior leadership.
Regional Auditor
Ace Parking
Dallas, TX
04.2013 - 12.2015
- Investigated revenue discrepancies or fraud, submitted recommendations for appropriate action, and communicated audit findings to upper management.
- Advised upper management measures that could improve company processes.
- Ensured adherence to corporate guidelines throughout all stages of an audit process.
- Planned and conducted regional audits to ensure compliance with financial regulations and internal controls.
Education
Bachelor of Science - Computer Information Systems
Southern New Hampshire University
NH05.2023
Skills
- Risk Assessment & Control Evaluation
- IT & Operational Auditing
- Data Analysis & Reporting
- Fraud Investigation
- Process Improvement
- Compliance Monitoring
- Microsoft Excel (Pivot Tables, Data Analysis)
- Microsoft Office Suite
- Documentation & Workpaper Preparation
Affiliations
ISACA
Certification
Actively pursuing CISA certification
Timeline
Internal Auditor
Community Loans of America
08.2021 - 06.2025
Senior Operations Manager, Parking Operations at Cook Children's Hospital
Progressive Parking Solutions
03.2019 - 06.2021
Operations Manager
LAZ Parking
03.2017 - 12.2018
Field Auditor
Premium Parking
01.2016 - 12.2016
Regional Auditor
Ace Parking
04.2013 - 12.2015
Bachelor of Science - Computer Information Systems
Southern New Hampshire University
PROFESSIONAL ACCOMPLISHMENTS
- Recommended and helped institute Progressive Parking's new training program for the Valets; training emphasized driver safety.
- Assisted in the creation of audit procedures (Premium Parking).