Jessica Bennett
Middletown,NJ
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
21
21
years of professional experience
4
4
years of post-secondary education
Work History
Senior Internal Auditor
OceanFirst Bank
Red Bank , NJ
01.2023 - Current
- Evaluated internal controls, policies, and procedures for compliance with company standards and government regulations.
- Conducted interviews with management personnel to gain an understanding of business operations.
- Performed walkthroughs and tests of internal control systems to ensure accuracy and completeness of information reported.
- Drafted audit reports outlining findings and recommending corrective action plans.
- Monitored status of identified issues, ensuring timely completion of corrective actions taken by management.
- Developed effective working relationships with all levels within the organization to facilitate communication between departments.
- Maintained a high degree of integrity when handling confidential information related to corporate activities.
- Facilitated training sessions on topics such as Sarbanes-Oxley requirements and best practices for internal control design.
- Performed routine SOX Testing, including walkthroughs, narrative updates, and collaborating with external auditors.
- Participated in cross-functional teams focused on developing strategies for improving existing processes or implementing new ones.
- Coached new employees to inform and educate on processes, procedures and deadlines.
Internal Staff Auditor
OceanFirst Bank
Red Bank, NJ
01.2020 - 12.2022
- Prepared reports summarizing audit results for management review.
- Participated in closing meetings with clients to discuss findings and recommendations.
- Drafted reports on audit results including recommendations for corrective action.
- Coordinated audit activities with other departments within the organization.
- Reviewed organizational operating practices to identify weaknesses and develop remediation recommendations.
- Maintained confidentiality of company information obtained in audit assignments.
Staff Auditor I
Two River Community Bank
Middletown, NJ
01.2019 - 12.2019
- Conducted audits of various bank functions.
- Performed audit test work, documented testing, organized, and maintained detailed work papers.
- Participated in audit exit meetings to communicate audit findings.
- Managed projects in a timely manner.
CSR II/Head Teller
Two River Community Bank
Middletown, NJ
09.2003 - 12.2018
- Identified customer needs and provided appropriate banking services.
- Verified cash withdrawals and deposits.
- Balanced daily transactions to ensure accuracy of account information.
- Cross-sold bank products and services to customers.
- Assisted in training new tellers on operational procedures, policies, and regulations.
- Provided customer service by responding to inquiries and resolving complaints.
- Maintained confidentiality of customer accounts by adhering to security procedures.
- Monitored vault cash levels and ordered currency from the Federal Reserve Bank as needed.
- Researched discrepancies between customer balances and bank records for resolution.
- Conducted periodic audits of branch operations to ensure compliance with established policies.
- Managed day-to-day operations of the teller line including scheduling staff members.
- Developed strategies to improve efficiency in processing transactions.
Education
BSA AML Professional Certification -
Banker College Online
03.2024 - 06.2024
Bachelor of Arts - Liberal Arts
Thomas Edison State University
Trenton, NJ 01.2009 - 06.2011
Associate of Arts - Liberal Arts
Brookdale Community College
Lincroft, NJ 09.1999 - 06.2001
Skills
- Audit Planning
- Control testing
- Daily Reporting
- Objective and accurate
- Excellent time management
- Self-motivated
- Oral and written communications
- Structured and organized
Timeline
BSA AML Professional Certification -
Banker College Online
03.2024 - 06.2024
Senior Internal Auditor
OceanFirst Bank
01.2023 - Current
Internal Staff Auditor
OceanFirst Bank
01.2020 - 12.2022
Staff Auditor I
Two River Community Bank
01.2019 - 12.2019
Bachelor of Arts - Liberal Arts
Thomas Edison State University
01.2009 - 06.2011
CSR II/Head Teller
Two River Community Bank
09.2003 - 12.2018
Associate of Arts - Liberal Arts
Brookdale Community College
09.1999 - 06.2001
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