Tyler Jensen, CPA
Littleton, CO *****
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).