Jaqueline Griffin

Angestellt, Senior Expert, Deutsche Post DHL Group
Bonn, Deutschland

Fähigkeiten und Kenntnisse

Internal Audit
External audit
Interne Revision
US GAAP
Research
Client Liason
IFRS
Financial Accounting
Bilanzierung
Risk Assessment
Mitarbeiterführung
Compliance
Audit
Financial audit

Werdegang

Berufserfahrung von Jaqueline Griffin

  • Bis heute 5 Jahre und 3 Monate, seit Mai 2020

    Senior Expert

    Deutsche Post DHL Group
  • 2 Jahre und 11 Monate, Juni 2017 - Apr. 2020

    Manager Internal Audit

    Deutsche Post DHL Group
  • 2 Jahre, Mai 2015 - Apr. 2017

    Senior Internal Auditor

    Bilfinger SE

    Primary responsibilities include developing a risk based test plan; evaluation of the adequacy of process design & effectiveness of controls; performance of audit tests; preparation of working papers; direction, instruction and evaluation of team members; identification & documentation of control & process weaknesses; presentation of identified issues & recommendations to executive management; completion of follow-up audits to monitor management’s implementation of corrective actions.

  • 2 Jahre und 3 Monate, Sep. 2012 - Nov. 2014

    Audit Manager

    Deloitte & Touche LLP

    As an audit manager, my role involved managing several audits, overseeing the budgets for my engagements, supervising several staff & seniors and reviewing their audit work, interacting with client contacts, researching and (if necessary) consulting with national office on technical accounting and auditing matters and ensuring the audit is commenced and concluded efficiently & effectively. My main clients are privately held companies and non-profits in the manufacturing and higher education industries.

  • 3 Jahre, Sep. 2009 - Aug. 2012

    Audit Senior

    Deloitte & Touche LLP

    As an audit senior, I was primarily responsible for facilitating the audit process from audit planning through issuance of financial statements, performing substantive and analytical audit procedures to test account balances for material misstatements, researching technical accounting matters and prepare accounting memorandums, managing and reviewing the work of first and second year audit staff and coordinating audit requests with client management.

  • 2 Jahre und 1 Monat, Aug. 2007 - Aug. 2009

    Audit Staff

    Deloitte & Touche LLP

    As an audit staff, my core responsibilities included performing audit procedures surrounding the client’s internal controls and general ledger accounts under supervision of the audit senior/manager, observing physical inventory procedures for accuracy and efficiency and working in a team atmosphere collaborating with team members in order to ensure timely client deliverables.

  • 8 Monate, Mai 2006 - Dez. 2006

    Intern

    American Eagle Outfitters, Inc

    As an intern, my core responsibilities including assisting the tax and accounting departments with various tasks. During my time, I performed a comprehensive analysis of Canadian invoices in order to identify miscoded recoverable Goods and Services taxes, prepared annual filings and corporate registrations for various states in which business was conducted and worked with American Eagle Outfitters Foundation to help the charity maintain its 501(c)3 status

Ausbildung von Jaqueline Griffin

  • 5 Monate, Jan. 2005 - Mai 2005

    Study Abroad - Vienna, Austria

    Institute for International Education of Students

    Intermediate German, European Art, European History, Philosophy, European Literature

  • 1 Monat, Mai 2004 - Mai 2004

    Study Abroad - Prague, Czech Republic

    University of Pittsburgh School of Business

    2 week international research project - Škoda Auto

  • 3 Jahre und 9 Monate, Aug. 2003 - Apr. 2007

    Accounting

    University of Pittsburgh

    Certificate in Leadership and Ethics and Certificate in International Business

Sprachen

  • Englisch

    Muttersprache

  • Deutsch

    Gut

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