Paul Jerome

Independent Audit Consultant @America\'s Tax & Accounting Service

Lakeland, FL, US
MOBILE NUMBERS
+18•••••••71

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WORK HISTORY

May 2013 — Present

Independent Audit Consultant @America\'s Tax & Accounting Service

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Tampa/St. Petersburg, FL, US

Performed IT Testing over financial applications for PCAOB compliance - performed while contracted with PwC• Performed SOX 404 Testing (Creating Flow charts, Performing Walkthroughs, Completing Testing) for both domestic and international clients• Completed all phases of ITGC Testing (Scoping, Assessing, and Testing)• Performed all phases of SOC Audits (Testing & Report Writing)• Performed Projects for both ISO 27001 & Certification• Performed Compliance and Regulation Testing and Review

EDUCATION

1997 — 1999

University of South Florida

BA, -Finance Minor - Economics

SKILLS

TransportationCertified Internal AuditorFinancial ControlFinancial RiskWalkthroughsAuditingUs GaapCpaBusiness Process MappingAccounts PayableBookkeepingCiasTax PreparationSmall Business TaxFinancial StatementsFinanceFinancial AuditsInternal ControlsSox CompliancyPayrollProcess ControlSarbanes-OxleyCorporate TaxExternal AuditIT AuditTaxEnterprise Risk ManagementInternal AuditGaapCisaCosoSox 404Financial AccountingAuditInternal Control ImplementationAccount ReconciliationPersonal Tax PlanningProcess ImprovementBusiness Tax PlanningItgc

ABOUT PAUL JEROME

Hands-on tax professional with over 15 years of experience in Accounting/Internal Audit.…

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Paul Jerome — Email, Phone Number & Contact Info | Unifers