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Regina E Jones, Mba profile image

Regina E Jones, Mba

Senior Internal Auditor at <span class="not-italic font-text_font lg:text-[18px] text-[16px] font-bold claimed">U.S. Army</span>
Intro Book
Seasoned accounting professional with 11 years of experience in internal auditing, financial analysis, and financial reporting.
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Location
San Antonio, Texas Metropolitan Area, US
Languages
  • English -
Skills
  • Accounting
  • Auditing
  • Financial Reporting
  • Financial Statements
  • Financial Analysis
  • Show all
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Bio

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Regina E Jones, Mba, is a seasoned accounting professional with 11 years of experience in internal auditing, financial analysis, and financial reporting. She has worked with various organizations, including the U.S. Army, MHN Government Services, Millennium State Bank, Edward Jones Investment Co, and the Southern Alabama Regional Council on Aging. Regina holds an MBA from Texas Woman's University and a Bachelor's Degree in Accounting from Alabama Agricultural and Mechanical University. She is certified as a Certified Defense Financial Manager (CDFM), Personal Financial Counselor, and holds Series 63 and Series 7 licenses.

Credentials

  • Certified Defense Financial Manager (CDFM)
    American Society of Military Comptrollers
    May, 2015
    - May, 2026
  • Personal Financial Counselor
    AFCPE® (Association for Financial Counseling and Planning Education®)
    May, 2009
    - May, 2026
  • Series 63
    State Government
    Dec, 2000
    - May, 2026
  • Series 7 (2000-2003)
    NASD OTC Securities Exchange
    Dec, 2000
    - May, 2026

Experience

  • U.S. Army
    • San Antonio, Texas Area
    • Senior Internal Auditor
      • May 2013 - Present
      • San Antonio, Texas Area

      Serve as Auditor, managing an Internal Review and Audit Compliance function for the United States Army Reserve Command - The Internal Review Team plans, monitors and assesses the Agency’s operations, programs and projects. •Provide support in the establishing of standards, procedures and in the c...

  • MHN Government Services
    • San Antonio, Texas Area
    • Personal Financial Counselor
      • Mar 2009 - May 2013
      • San Antonio, Texas Area

      • Supported the Military and Family Life Counseling Program (MFLC) and provided assistance to military service members (and their families) with personal financial readiness services• Provided personal and family financial counseling, planning, education, information awareness services•...

  • Millenium State Bank
    • Dallas, TX
    • Assistant Controller
      • Dec 2008 - Nov 2009
      • Dallas, TX

      • Assisted the Controller/Manager in managing department with areas of responsibility including supervisory role and personnel development• Established and maintained the Bank&#39;s fiscal record keeping system by utilizing generally accepted accounting principles; adhered to tax laws and f...

  • First Tuskegee Bank
    • Montgomery, Alabama Area
    • Accounting Supervisor
      • Nov 2003 - Feb 2006
      • Montgomery, Alabama Area

      • Maintained the General Ledger and all reconciliations• Examined documentation or performed reconciliations requiring an analysis of adjustments to financial data and submitted corrective entries• Developed and maintained accounting practices and procedures to produce accurate and timel...

  • Edward Jones Investment Co
    • Dothan, Alabama Area
    • Investment Representative
      • Sep 2000 - Oct 2003
      • Dothan, Alabama Area

      • Provided investment advice and services to clients through demonstrated knowledge of investment practices and principles • Built business by identifying and cultivating prospective clients• Assisted clients...

  • Southern Alabama Regional Council on Aging
    • Dothan, Alabama Area
    • Finance Director
      • Jun 1991 - Sep 2000
      • Dothan, Alabama Area

      • Overall management of the financial operations of the organization; involved in planning, organizing and controlling financial resources• Supervised an accounting staff of four (Payroll, Payables, Receivables)• Prepared financial statements in accordance with Governmental Accounting Stand...

  • Florida Department of Revenue
    • Tallahassee, Florida Area
    • Tax Audit Specialist
      • Nov 1989 - Jun 1991
      • Tallahassee, Florida Area

      • Worked with the State Assistant Attorney General’s Office to identity and resolve inconsistent positions, procedures, or issues through regulations, litigation or legislation• Reviewed audits to measure the degree of compliance with State Sales &amp; Use Tax Regulations• Interpreted and a...

  • Internal Revenue Service
    • Greater Atlanta Area
    • Revenue Agent
      • Jan 1987 - Aug 1989
      • Greater Atlanta Area

      • Conducted field audits and examinations of federal income tax returns of sole proprietorships, partnerships and corporations• Researched, analyzed, interpreted and applied federal tax laws (Internal Revenue Code), regulations, practices and procedures• Prepared working papers and verified...

Education

  • 2008 - 2011
    Texas Woman's University
  • Alabama Agricultural and Mechanical University

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Industry Focus. “Accounting and Auditing”

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