Jennifer D. Copple, CPA
Phone: 618-***-****
Email: **********@*****.***
QUALIFICATIONS
. Knowledge of internal controls, US GAAP, and a variety of accounting
processes
. Experience leading teams to meet objectives within tight deadlines
. Certified Public Accountant licensure
. Organized and able to manage time effectively
PROFESSIONAL EXPERIENCE
Senior Internal Auditor, Emerson Electric, St. Louis, MO
June 2008 - present
. Responsible for planning and performing Sarbanes Oxley Internal
Control and Financial audits in the United States and Europe to ensure
that Division financial statements and operations are in accordance
with GAAP and Corporate Policies and Procedures.
. Responsible for supervision of audit teams, including workpaper
review, training and developing technical ability, and evaluations.
. Evaluate the operating effectiveness of internal controls.
. Analyze financial statements and test key account reconciliations and
analyses.
. Communicate control deficiencies and areas for improvement to top
financial management.
In-Charge Auditor, Emerson Electric, St. Louis, MO June
2007 - June 2008
. Assisted in training staff and reviewing workpapers.
. Tested higher level controls including those surrounding Revenue,
Inventory, Income Taxes, Financial Statements, and Accruals.
. Maintained the audit program.
Staff Internal Auditor, Emerson Electric, St. Louis, MO June 2006 -
June 2007
. Tested controls surrounding Treasury, Accounts Payable, Property Plant
and Equipment, Intercompany and other internal controls.
. Gained knowledge of internal controls.
. Identified and documented control deficiencies.
EDUCATION
Southern Illinois University Edwardsville (SIUE), Edwardsville, IL
Master's of Science in Accounting
May 2006
G.P.A 3.9
Southeast Missouri State University, Cape Girardeau, MO
Bachelor of Science in Business Administration in Accounting
December 2004
G.P.A 4.0