Tyler Jensen, CPA

Littleton, CO *****

720-***-****

abmozn@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Jefferson Wells - Denver, CO July 2006 -

Present

Internal Audit & Controls Professional

. Responsible for scoping key processes and controls, interviewing

personnel and documenting workflow and deliverables for the transfer

of key accounting functions between business segments for a

multinational finance organization.

. Responsible for project scoping and planning, performance of

substantive testing and preparation of audit findings report for a

high profile fraud audit within a state government organization.

Directly supervised audit staff and presented results of findings to

senior government officials.

. Lead Project Professional responsible for design and implementation of

compliance measures as required under the Sarbanes Oxley Act for a

global engineering company. Conducted primary interviews with key

finance and accounting personnel, identified key processes and

controls and created supporting documentation, flow charts and test

plans.

. Supported the Finance and Accounting group of a large health

maintenance organization in the financial systems conversion from

legacy system to new proprietary customer billing application.

Directly involved in system requirements scoping and testing for

conversion procedures.

Vaco Resources LLC - McLean, VA October 2005 - April 2006

Senior Business Analyst

Robert Half Management Resources - Irvine, CA October 2004 -

October 2005

Senior Project Consultant

. Supported the Financial Analysis & Reporting team of a multi-billion

dollar mortgage investment company with the development of quarterly

and annual results, including the press release and annual report.

. Developed key deliverables, including flash results reports,

consolidated financial tables, CFO Briefing Binder materials and Audit

Committee materials.

. Created process documentation and flowcharts covering key processes

and controls in compliance with Sarbanes Oxley regulation.

Tyler Jensen Page 2

. Project consultant responsible for design and implementation of

compliance measures as required under the Sarbanes Oxley Act for a

global energy company.

. Lead process area group strategy meetings with senior management and

drafted process overview documentation narratives and flowcharts.

. Acted as primary liaison between senior management and external audit

firm in the successful implementation of process standard operating

procedures covering several separate business units within the

organization.

PacifiCare Health Systems - Cypress, CA April 2002 -

August 2004

Project Manager / Principal Financial Analyst

. Performed an accounting manager level role over two regions within the

organization. Supervised several financial analysts, reviewed results

of operations and drafted financial reports for senior leadership.

Performed & reviewed key controls testing in accordance with Sarbanes-

Oxley requirements.

. Provided project management leadership over several key process

improvement initiatives within the Financial Reporting department

resulting in a reduction of manual processes and corresponding

decrease in monthly close process time.

. Responsible for financial systems conversion from legacy system to

Oracle general ledger financial applications and sub-systems.

Directly involved in Oracle system requirements configuration and

testing for conversion.

Ernst & Young - Irvine, CA October

1998 - April 2002

Senior Auditor / Senior Tax Consultant

. Responsible for day to day management of financial statement audit

engagements including testing of higher risk areas and review of staff

accountant work product. Prepared final audited financial statements

in conjunction with client management and presented results of audit

findings to senior management.

. Consulted on several large international tax projects providing

financial models used to substantiate import duties and tariff rates

for multi-national clients to present to the United States Customs

Department.

EDUCATION AND CERTIFICATIONS

PEPPERDINE UNIVERSITY, Malibu California

April 2005

Master of Business Administration - Concentration: Finance

CALIFORNIA STATE UNIVERSITY, SAN MARCOS May 1997

Bachelor of Science, Business Administration - Concentration: Accounting

Certified Public Accountant - State of California (active license)

Certified Internal Auditor - Current candidate (expected completion July

2010).

Contact this candidate