Jeffrey G. Lopez
New York
Summary
Dynamic and results-driven professional with a proven track record at The Port Authority of NY & NJ. Expert in financial analysis and external auditing, leveraging strong analytical skills to enhance audit processes. Leadership in inventory management led to enhanced stock organization and increased sales revenue. Expertise in SAP and Microsoft Office supports efficient operations and data analysis. Proven track record of optimizing inventory processes to drive business growth.
Overview
5
5
years of professional experience
Work History
Staff Auditor
The Port Authority of NY & NJ
Jersey City
10.2023 - Current
- Created comprehensive work papers for audits using Teammate+ applications.
- Reviewed client financial statements, identifying and resolving discrepancies.
- Assisted in developing audit plans and scopes for engagements.
- Researched complex accounting topics, including revenue recognition and consolidation.
- Defined audit scope and objectives for targeted audits.
- Executed audit tasks by gathering and analyzing data from SAP software.
- Examined tenant and contractor records while reviewing business processes and operations.
- Presented bi-monthly summary reports on ongoing audits to department directors.
Management Intern
The Port Authority of NY & NJ
Jersey City
01.2023 - 10.2023
- Conducted monthly audits by compiling daily reports in accordance with company guidelines.
- Categorized and monitored data for management weekly utilizing Microsoft Excel.
- Participated in two divisions within audit department throughout 10-month internship.
Inventory Supervisor
Best Buy
New York
10.2020 - 10.2023
- Validated and distributed $500,000 of merchandise biweekly by scanning and matching reports.
- Oversaw a team of 20 to enhance inventory organization, achieving 30% reduction in overstock.
- Improved stock rotation processes, resulting in 20% increase in sales revenue.
- Recognized as department MVP for Q1 2023, reflecting strong leadership and increased responsibility.
- Generated weekly, monthly, quarterly reports on inventory movements and stock levels.
Education
Master of Science - Finance
New York, NY
New York, NY05.2025
Bachelor of Science - Accounting
Bronx, NY
Bronx, NY06.2023
Skills
- SAP and Microsoft Office proficiency
- Risk mitigation strategies
- External auditing
- Account reconciliation
- SAP and Microsoft Office proficiency
- Risk mitigation strategies
- External auditing
- Account reconciliation
Timeline
Staff Auditor
The Port Authority of NY & NJ
10.2023 - Current
Management Intern
The Port Authority of NY & NJ
01.2023 - 10.2023
Inventory Supervisor
Best Buy
10.2020 - 10.2023
Master of Science - Finance
New York, NY
Bachelor of Science - Accounting
Bronx, NY
Similar Profiles
Jasmine SuarezJasmine Suarez
Supervisor Financial Analyst at The Port Authority of NY & NJSupervisor Financial Analyst at The Port Authority of NY & NJ
Eva Alonso-CecereEva Alonso-Cecere
Safety Training and Promotion Manager at The Port Authority of NY & NJSafety Training and Promotion Manager at The Port Authority of NY & NJ
Police Officer John McCabePolice Officer John McCabe
Police Officer at The Port Authority of NY & NJPolice Officer at The Port Authority of NY & NJ
Jennifer JoklJennifer Jokl
Sr. Analyst Loyalty Cobrand Acquisitions at JetBlueSr. Analyst Loyalty Cobrand Acquisitions at JetBlue
Joseph RoszakJoseph Roszak
Senior Design Consultant at The Home DepotSenior Design Consultant at The Home Depot