Jonah Zeiger

• Gained valuable hands-on experience in 5 different functional finance areas including Jared FP&A, Internal Audit, Accounting, SEC Reporting, and Corporate FP&A.
• Worked on a Capstone Project centering on implementing an AI tool to improve and automate business processes
• Experience with working on Balance Sheet, Income Statement, and Statement of Cash Flows from both a FP&A and Accounting perspective
• Experience preparing 10-Q and 10-K fillings for the SEC

• Developed analytics, monitoring, and reporting solutions using quantitative analysis and statistical methods to identify trends and risks, evaluate internal controls, and provide recommendations for improvement.
• Interpreted data to assess control deficiencies and trends, communicate insights through audit reports, and collaborate with audit teams to develop corrective actions and process improvement recommendations
• Prepared workpapers to be presented for the Audit Committee

• Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures
• Contributed to audit planning activities including gathering, reviewing and interpreting data, interviewing key stakeholders to determine scope of audit and project procedures
• Supported audit testing procedures, including assessments of design and operating effectiveness of internal controls through various means such as inspection, observation, and

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• Prepared working papers, reports and accompanying documentation for audit findings