Jessica Smith
Senior Manager @EY
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WORK HISTORY
Senior Manager @EY
Led multiple complex finance transformation projects, managing budgets, timelines, and large teams of 20+ professionals.Directed ERP and procurement system integrations, identifying automation opportunities that improved operational effectiveness.Conducted detailed risk assessments and implemented strategies to address high-risk areas while ensuring compliance with US GAAP, IFRS, and SOX.Managed over 2,500 audit samples, tracking findings from initiation to closure and improving audit responsiveness.Identified a $15B variance in financial reporting and implemented corrective measures across departments.Developed training and mentoring programs for staff and emerging leaders, improving onboarding and promotion readiness for 50 + professionalsPartnered with executive leadership to design and implement financial policies, workflows, and scalable internal controls.Analyzed complex business processes, developed process maps, and recommended improvements to enhance efficiency and accuracy.Led cross-functional teams in software development projects, risk assessments, and control testing to improve organizational outcomes.Supported strategic initiatives, including IPO readiness, revenue reporting, and financial policy development.
EDUCATION
Penn State
Bachelor's degree
ABOUT JESSICA SMITH
I am a forward-thinking finance and risk management professional with 14+ years of experience leading finance transformations, operational modernization, and assurance engagements across the U.S. and EMEA. I thrive at the intersection of finance, technology, and process improvement, designing solutions that improve accuracy, efficiency, and business outcomes.Throughout my career at Ernst & Young, I have led cross-functional teams of 20+ professionals, managing complex projects from concept through execution. My work includes ERP and procurement integrations, internal controls design, financial risk management, and AI-enabled process improvements. I take pride in simplifying complex financial and operational processes while ensuring compliance with US GAAP, IFRS, and SOX regulations.I am passionate about leveraging technology and process innovation to strengthen finance operations and support strategic business goals. I enjoy partnering with senior leadership to implement scalable solutions, mentor teams, and drive measurable results. If you are seeking a finance leader who combines technical expertise with collaborative leadership, let’s connect to discuss how I can support your organization’s success.
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