Jon M. Shoemaker
UNT PASS Director of Events | BS/MS Accounting | Aspiring CPA | Internal Audit Intern at Primoris Services Corporation
- Role
- Internal Audit Intern at Primoris Services Corporation
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Jon M. Shoemaker
After experiencing the film and broadcast world, I have developed a greater passion for…
Experience
Internal Audit Intern
May 2025 — Present · Lewisville, TX, US
Complete walkthrough and interim SOX testing on 25+ key controls across areas such as payroll, accounts payable, human resources, property, plant & equipment, contract management, and revenue recognition.• Utilize AuditBoard to perform audit testing, manage workpapers, and track progress of assigned tasks.• Assist in identifying control deficiencies and recommending process improvements to enhance operational efficiency and compliance.• Coordinate with cross-functional teams to obtain necessary documentation and resolve audit inquiries.• Document audit findings and prepare workpapers in accordance with internal audit and SOX standards.• Partner with external auditors and process owners to conduct walkthroughs, gaining a comprehensive understanding of business processes and associated risks.• Manage deadlines for multiple audit tasks to ensure timely completion and efficient workflow.
Education
University of North Texas
Bachelor & Master of Science - BS/MS, Accounting
Collegiate Academy at TCC Northeast
Associate of Arts - AA, General Studies
University of North Texas
Bachelor of Arts - BA, Media Arts
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