Jack Rockhill
Raleigh
Summary
Results-driven assurance professional specializing in project management, risk assessment, and audit team leadership. Demonstrated success in delivering high-quality audit outcomes while fostering team collaboration and enhancing problem-solving skills. Collaborates effectively with internal and external stakeholders in fast-paced environments to meet deadlines and ensure quality deliverables.
Overview
5
5
years of professional experience
Work History
Assurance Experienced Senior
Bdo Usa
Raleigh
07.2024 - Current
- Led audit teams to conduct compliance and operational audits effectively.
- Reviewed financial statements for accuracy and adherence to regulations.
- Coordinated audit schedules and managed project timelines to ensure timely completion of audits.
- Enhanced team skills by providing comprehensive training to junior auditors on auditing processes. on auditing procedures and best practices, enhancing team competency.
- Collaborated with management to address audit findings and implement recommendations, improving compliance.
- Trained junior auditors on auditing procedures and best practices.
- Prioritized multiple projects simultaneously to ensure delivery of high-quality results.
Assurance Experienced Associate
Bdo Usa
Raleigh
07.2022 - 07.2024
- Prepared audit documentation to enhance financial review processes.
- Collected financial data from multiple departments to facilitate thorough analysis.
- Prepared audit working papers by collecting supporting documentation for testing.
- Supported audit team during fieldwork and testing to ensure compliance with standards.
- Collaborated with team members to pinpoint process improvement opportunities.
- Communicated audit findings effectively to stakeholders and management.
- Participated in client meetings to discuss audit results and improvement recommendations.
Accounting Intern
Precision Biosciences
Durham
05.2021 - 08.2021
- Processed invoices and expense reports using accounting software, ensuring timely payments and accurate financial records.
- Assisted in budget preparation and forecasting for departmental expenses, contributing to effective financial planning.
- Maintained organized transaction records and supporting documentation.
- Organized transaction records and supporting documentation, facilitating easy access for audits and financial reviews.
Education
Master of Science - Accounting
North Carolina State University
Raleigh, NC05-2022
Bachelor of Science - Accounting
North Carolina State University
Raleigh, NC12-2020
Skills
- Audit procedures
- Risk assessment
- Regulatory compliance
- Project management
- Training development
- Time management
- Team collaboration
- Mentorship programs
- Critical thinking
- Microsoft Office
- Data analysis tools
- Professional Communication
Timeline
Assurance Experienced Senior
Bdo Usa
07.2024 - Current
Assurance Experienced Associate
Bdo Usa
07.2022 - 07.2024
Accounting Intern
Precision Biosciences
05.2021 - 08.2021
Master of Science - Accounting
North Carolina State University
Bachelor of Science - Accounting
North Carolina State University