Katonya Jenkins
- Role
- Senior Internal Auditor at Community Health Choice
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Katonya Jenkins
With a track record as a successful Auditor, I possess a solid history in principles…
Experience
Senior Internal Auditor
Dec 2021 — Present
Assists the Internal Audit Manager with the annual risk assessment and performs internal audits with little supervision. • Performs annual tests of operating effectiveness for Model Audit Rule (MAR) Compliance Program. • Assists the Internal Audit Manager with the annual evaluation of control deficiencies. • Assists Internal Audit Manager with external auditors, including annual financial audits and various audits by state agencies. • Works collaboratively with various financial, audit and compliance staff within parent organization, Harris County Hospital District, to implement and manage internal control structures and audits.
Skills
- General Ledger
- Sarbanes-Oxley
- Tax Preparation
- Analysis
- Outlook
- Cash
- Microsoft Office
- Financial Reporting
- Auditing
- Customer Service
- Account Reconciliation
- Bookkeeping
- Microsoft Excel
- Internal Controls
- Quickbooks
- Spreadsheets
- 10 Key
- Internal Audit
- Accruals
- Tax
- Journal Entries
- Cash Management
- Analytical Skills
- Us Gaap
- Fixed Assets
- Sarbanes-Oxley Act
- Financial Statements
- Microsoft Outlook
- Variance Analysis
- Generally Accepted Accounting Principles (Gaap)
- Income Tax
- Peachtree
- Gaap
- Financial Audits
- Accounting
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