Audit and Internal Controls Thought Leader and Innovator @ (February 2024 - April 2026)
Vice President, Internal Audit @ Blue Yonder (November 2022 - August 2023)
Director, Audit Product Strategy (Previously Product Manager and Principle Product Manager) @ (May 2016 - November 2022)
Sr. Director and Head of Internal Audit @ (August 2014 - May 2016)
Senior Manager of Compliance @ (January 2013 - May 2014)
Sr. Manager, Business Solutions (Sox and Applications) @ (November 2011 - January 2013)
Financial Systems Manager (Internal Controls and ERP) @ (March 2007 - November 2011)
Audit and ERP Consultant (for Big 4 clients) @ (June 2004 - March 2007)
Auditor - Financial Statement and IT (Interned, then full time) @ (June 2001 - May 2004)
Accounting Systems Analyst @ (February 1999 - April 2001)
Accountant @ Seagull Precision (September 1997 - December 1998)
Controller's Assistant @ Hyper Net USA, Inc. (September 1996 - September 1997)
Jennifer I. Education
San Jose State University
Bachelor's (Accounting and Information Systems)
Jennifer I. Skills
Systems Analysis
Auditing
Information Technology
Accounting
IT Audit
Start Ups
Applications
CRM
Microsoft Dynamics GP
Internal Audit
System Design
Vendor Management
Software Documentation
System Administration
Finance
ERP
Segregation of Duties
Audit Committee
Financial Accounting
Business Continuity
Application Lifecycle
Sarbanes Oxley
Professional Services
Quote to Cash
Internal Controls
Cross Functional Problem Solving
Product Management
Audit
Revenue Recognition
Software Implementation
Great Plains Software
Business Intelligence
SOX Compliancy
Sarbanes Oxley Act
Financial Reporting
System Testing
Project Management
Procure to Pay
IPO
ERP Implementations
Servers
System Deployment
Application Lifecycle Management
SOX 404
Financial Audits
IT Solutions
Cross Functional
Databases
Jennifer I. Summary
Jennifer I., based in Saint Maries, ID, US, is currently a Executive Consultant at Audit, Risk & Cyber Services. Jennifer I. brings experience from previous roles at RGP, Blue Yonder, Workday and Violin Memory. Jennifer I. holds a Bachelor's in Accounting and Information Systems @ San Jose State University. With a robust skill set that includes Systems Analysis, Auditing, Information Technology, Accounting, IT Audit and more. Jennifer I. has 4 mobile phone numbers on RocketReach.
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