• Naperville IL

Jaclyn P. Gove

Senior Internal Auditor

Work History

Work History

Risk Assurance Experienced Associate

Jul 2011 - Feb 2013
PricewaterhouseCoopers
Associate Participated as an active team member in multiple areas of risk assurance Demonstrated leadership within department Community Service Committee Tested IT General Controls over various financial systems Performed security risk assessments specifically related to HIPAA HITRUST Developed internal audit skills through the performance of SOx testing Interacted with clients on a daily basis to build strong client relationships Multi-tasked and prioritized work based on client needs and firm expectations Critically self-assessed and reviewed my work prior to submission Developed methods and templates to improve work efficiency and client satisfaction

Assurance Intern

May 2010 - Aug 2010
PricewaterhouseCoopers
Peoria, IL Assurance Intern Developed knowledge of financial auditing in the manufacturing industry Performed select financial audit testing procedures Demonstrated leadership and research skills through a competitive intern project Learned to quickly navigate and utilize various accounting systems

Accounting Intern

May 2009 - Aug 2009
Covidien
Crystal Lake, IL Accounting Intern Processed, updated, and corrected weekly payroll for hourly employees Printed and distributed over 400 weekly checks Developed steps to streamline the payroll process Investigated discrepancies with Kronos time-tracking system Presented financial changes at daily managers' meeting Tagged and cataloged fixed assets throughout the factory

Sales Associate

Jun 2006 - Aug 2007
Eddie Bauer
Peoria, IL: Sales Associate(Summer and Seasonal/Part Time Work)

Clerical Assistant

Mar 2003 - Apr 2006
Mueller and Co
LLP,, St. Charles, IL (Accounting and Consulting Firm) Clerical Assistant(Seasonal/Part Time Work) Assembled tax returns for shipping(sorted Federal, State, Estimated taxes) Scanned and cataloged incoming and outgoing information Filed, labeled, stocked inventory, and provided customer service

Education

Education

Masters of Science in Accounting

May 2011
Bradley University


Bachelors of Science in Accounting

May 2011
Bradley University