Jasmine Holmes

Enterprise Risk and Controls Manager

Role
Enterprise Risk and Controls Manager at PwC
Location
Dallas, TX, US
LinkedIn followers
500 followers

About Jasmine Holmes

Jasmine is a Manager in PwC\'s Consulting Solutions - Cyber, Risk, and Regulatory practice. Jasmine has experience working primarily with financial services and technology clients. In her time at PwC, Jasmine has supported Sarbanes-Oxley Act Section 404 (SOX 404) integrated audits and readiness assessments, COSO 2013 Internal Controls Framework implementation, business process Mapping, SOX control optimization, BSA/AML Assessments, and SOC 2 Readiness Assessment. She holds a CISA certification and is expanding her knowledge of data analytics, automation, and related software (MS Power BI, Alteryx, Tableau, and UIPath).Jasmine is a proud double alumna of the University of Miami School of Business Administration, holding a Master of Accounting degree and Bachelor of Business Administration. She is working diligently to grow into a professional of unparalleled skill, character, and vision. She is dedicated to providing excellent client service, high quality, and enthusiasm to solve problems. Additionally, Jasmine is a professional painter and creative entrepreneur pursing her love of art and using art as a vehicle to motivate others to pursue their passions.

Experience

  1. Enterprise Risk and Controls Manager

    PwC

    Jul 2021 — Present · Dallas, TX, US

Education

  • University of Miami Herbert Business School

    Bachelor of Business Administration (BBA), Accounting (Major) and Africana Studies (Minor)

    2010 — 2014

  • Rickards High School

    International Baccalaureate Diploma

    2006 — 2010

  • University of Miami

    Bachelor's Degree, Accounting

    2010 — 2014

  • University of Miami Herbert Business School

    Master's Degree, Accounting

    2014 — 2014

Skills

  • Lotus Notes
  • Financial Services
  • Big 4
  • Leadership Development
  • Team Building
  • Human Resources
  • Business Networking
  • Leadership
  • Nonprofits
  • Internal Audit
  • Clerical Work
  • Microsoft Word
  • Social Networking
  • Accounting
  • Data Analysis
  • Marketing
  • Microsoft Office
  • Visio
  • Customer Service
  • Teamwork
  • Recruiting
  • Public Speaking
  • Time Management
  • Business Process Mapping
  • Public Relations
  • Organization
  • Powerpoint
  • Microsoft Excel
  • Internal Controls
  • Mentoring
  • Coso Framework
  • Anti Money Laundering
  • Event Planning

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Jasmine Holmes — Enterprise Risk and Controls Manager at PwC in Dallas, TX, US | Unifers