Jeffrey Schoeplein

About Jeffrey Schoeplein

Results-driven Internal Audit and Compliance professional with a proven track record of exceeding objectives across diverse industries, including Government and Defense Contracting, Air Transport, Telecommunications, Pharmaceuticals, and Financial Services. Known for effectively meeting the needs and expectations of multiple stakeholders. Adept at assessing risk from a holistic perspective and leveraging strong business acumen and analytical prowess to drive impactful outcomes.Proficient in utilizing data analytics tools such as Excel Pivot Tables to extract actionable insights. Collaborative approach to working closely with audit clients to develop pragmatic, value-added solutions that enhance controls and optimize key processes. Extensive project management experience encompassing financial, operational, and compliance audits, Sarbanes-Oxley (SOX) 404 testing, process improvement initiatives, and addressing special management requests.I enjoy networking with other professionals and am open to connecting on LinkedIn.Demonstrates exceptional written and verbal communication skills, facilitating clear and concise articulation of findings and recommendations. Committed to driving continuous improvement and delivering measurable results.

Experience

1. Consultant

   RGP

   Sep 2024 — Present · McLean, VA, US

   Annual contract engagement from July through December working with a leading consulting and technology services company assisting in the Internal Audit Department’s performance of year-end SOX 404 testing. Areas tested included Revenue Recognition, Accounts Receivable, Payroll, Accounts Payable, Procurement, Financial Close and Foreign Currency Exchange.

Education

• Xavier University

  B.S.B.A

• Xavier University - School of Business Administration

  Bachelor of Science