Jessica Brister
Poca,TN
Summary
Accomplished Senior Risk Auditor specializing in analytical problem-solving and client relationship management. Expertise in conducting thorough risk assessments and implementing effective strategies to reduce fraud. Committed to delivering high-quality audit outcomes and fostering strong client trust.
Overview
29
29
years of professional experience
Work History
Senior Risk Auditor
Jewelry Television - JTV
1997.10 - Current
- Analyzed internal controls and recommended enhancements to mitigate risks associated with financial practices.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
- Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
- Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
- Analyzed data and findings to prepare reports detailing financial information.
- Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
- Conducted detailed risk assessments for identifying and mitigating potential financial discrepancies.
- Conducted forensic audits to thoroughly investigate and address suspected fraud activities.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Diminished outstanding debts by analyzing accounts for issues.
Education
No Degree - Forensic Psychology, Criminal Justice
Strayer University
Knoxville, TNHigh School Diploma -
Powell High School
Knoxville1997-05
Skills
- Attention to detail
- Team collaboration
- Audit reporting
- Decision-making
- Clear communication
- Compliance standards
- Process evaluations
- Account reconciliation
- Report creation
- Industry expertise
- Audit coordination
- Annual reports
- Risk mitigation strategies
- SOP adherence
- Debt management
- Deficiency documentation
- Data analytics
- Time management
- Cost savings options
- Multitasking and organization
- Critical thinking
- Client relationship management
- Analytical problem solving
- Risk assessment
- Ethical judgment
- Quality assurance
- Microsoft office
- Critical thinking and analysis
- Staff training
- Data collection
- Journal entry preparation
- Audit support
- Records review
- Workload management
- Analytical research
- General accounting
- Quality assessment
- Relationship building
- General ledger
- Conflict negotiation and resolution
- Non-compliance assessment
Timeline
Senior Risk Auditor
Jewelry Television - JTV
1997.10 - Current
No Degree - Forensic Psychology, Criminal Justice
Strayer University
High School Diploma -
Powell High School