Ivana Rematt
Senior Auditor at McConnell Jones- Claim this Profile
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Bio
Experience
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McConnell Jones
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United States
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Accounting
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1 - 100 Employee
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Senior Auditor
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May 2023 - Present
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Cotton
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United States
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Accounting
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200 - 300 Employee
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Senior
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Jan 2022 - May 2023
• Lead of the Audit Liaison Team in aiding the USMS in completing the Financial Statement Audit for the past 1.5 years. • Reviewed and compiled all documents and responses to submit to the external auditors.• Managed and developed new changes to existing internal controls.• Analyzed audit requests and documents for tracking and metric purposes.• Planned, processed, and validated over 2 years of monthly UFMS adjustments.• Prepared and consolidated over 120 adjustments Excel files to create the quarterly financial adjustments.• Presented in over 13 monthly presentation involving financial reporting, implementing new procedures/policy, financial statement audit updates, MARS reports, along with multiple other topics.• Presented in 6 internal PowerPoint trainings regarding the monthly/quarterly adjustments, the open obligation review, USMS Policy, and guidance for the quarterly certification.• Created and updated 12 Standard Operating Procedures with major attention to detail regarding her monthly and quarterly tasks. • Trained 3 new employees within the past 1.5 years and created a healthy team environment to complete the tasks of the USMS engagement. Show less
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Staff
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Jun 2020 - Jan 2022
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Frostburg State University
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United States
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Higher Education
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700 & Above Employee
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Resident Assistant
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Sep 2017 - Jan 2022
Manage my residence buildingProvide a safe zone for residents Create resident programs to foster individual student relationships. Insure University Regulations are followed.Create monthly bulletin boards.
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Bobcat Ambassador
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Aug 2017 - Jan 2022
Provide campus student tours with recruitment focus. Served as a "Face of FSU," a brand ambassadorParticipated on student panels
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Education
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Frostburg State University
Bachelor of Science - BS, Accounting