Jermaine Brooks
Chula Vista,CA
Summary
Accomplished Internal Auditor offering more than five years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing.
Overview
4
4
years of professional experience
Work History
Internal Auditor
City of Phoenix
2021.12 - Current
- Identified and reported audit issues.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Documented recommendations to improve internal controls.
- Produced audit reports.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Trained newly hired employees on company processes, procedures and deadlines.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Accountant II
City of Phoenix
2020.02 - 2021.12
- Completed daily cash functions like account tracking and cash and banking reconciliations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maximized performance by monitoring daily activities and mentoring team members.
- Monitored and analyzed business performance to identify areas of improvement and make necessary adjustments.
- Communicated clearly with employees, suppliers and stakeholders to keep everyone on same page and working toward established business goals.
- Supervised employees and assessed performances to determine training needs and define accurate plans for decreasing process lags.
- Collaborated with upper management to improve customer service processes and support structures company-wide.
Accountant I
City of Phoenix
2019.07 - 2020.02
- Conducted technical and analytical reviews of water service bill adjustments to check for accuracy and qualified adjustments.
- Reviewed accounts, resolved billing discrepancies, and tracked water adjustments for accrual entry.
- Trained new employees on accounting principles and company procedures.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Verified billing accounts with accounts receivable ledger and checked for payment posting.
Education
Master of Public Administration -
Grand Canyon University
03.2023
Bachelor of Business Administration -
Grand Canyon University
05.2021
Skills
- General Ledger Entries
- Control Recommendations
- Report Creation
- Written and Oral Communications
- Government Standards
- Accounting Systems and Controls
- Auditing Assignments
- Fraud Investigations
Timeline
Internal Auditor
City of Phoenix
2021.12 - Current
Accountant II
City of Phoenix
2020.02 - 2021.12
Accountant I
City of Phoenix
2019.07 - 2020.02
Master of Public Administration -
Grand Canyon University
Bachelor of Business Administration -
Grand Canyon University
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