Summary
Overview
Work History
Education
Skills
Timeline
Generic

Victor Jenkins

Summary

Results-driven audit professional with strong analytical skills and a comprehensive understanding of financial regulations and compliance. Expertise in identifying inefficiencies, ensuring accurate reporting, and enhancing internal controls. Dependable team player with a strong focus on collaboration, adaptability, and achieving targets in a dynamic environment. Proficient in risk assessment, data analysis, and utilizing audit software tools to drive successful outcomes.

Overview

11
11
years of professional experience

Work History

Internal Controls Auditor

Universal Administrative Service Co.
11.2022 - Current
  • Assist in the development and execution of annual assessment plans in compliance with OMB Circular NO A-123
  • Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
  • Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
  • Planned and executed follow-up audits at appropriate intervals.

Internal Auditor

Hard Rock Casino Formerly Majestic Star Casino
01.2018 - 01.2022
  • Tasked to provide objective assurance and consulting as it pertains to casino operations
  • Assists in the accomplishment of team objectives through evaluation of the effectiveness of risk management, control, and governance processes
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Reviewed and identified risks, analyzed controls and tested compliance.

Income Audit Supervisor

Hard Rock Casino Formerly Majestic Star Casino
01.2016 - 01.2018
  • Led a team of six audit clerks
  • Ensured procedures for casino operations were completed daily to include monitoring team accuracy and production
  • Worked closely with the Indiana Gaming Commission in accordance with all policies and applicable laws
  • Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.

Income Audit Clerk

Hard Rock Casino Formerly Majestic Star Casino
01.2014 - 01.2016
  • Performed audits of daily activity including completion of required reports, verification of signatures, and documentation of variances and unusual activity
  • Audits performed were financial and operational
  • Worked closely with external auditors during annual reviews, facilitating a seamless exchange of information.
  • Provided valuable insights into process improvements based on thorough analysis of audit findings.

Education

Bachelors of Science - Psychology, Minor in Coaching

Indiana State University
05-2013

Skills

  • Management
  • Written Communication
  • Attention to detail
  • Verbal Communication
  • Conceptual Thinking
  • Analytical Thinking
  • Internal Audit Standards
  • Fraud Awareness
  • Risk Management
  • Negotiation
  • Account reconciliation
  • Problem Solving

Timeline

Internal Controls Auditor

Universal Administrative Service Co.
11.2022 - Current

Internal Auditor

Hard Rock Casino Formerly Majestic Star Casino
01.2018 - 01.2022

Income Audit Supervisor

Hard Rock Casino Formerly Majestic Star Casino
01.2016 - 01.2018

Income Audit Clerk

Hard Rock Casino Formerly Majestic Star Casino
01.2014 - 01.2016

Bachelors of Science - Psychology, Minor in Coaching

Indiana State University
Victor Jenkins