Project Manager Sales
Resume:
JACOB I BOKER
A urora, CO 80016
**********@*****.***
E DUCAT ION
SACRED HEART UN IVERSI TY, FAIRF IELD, CT
• MBA, Finance
• BS, Accounting
• Member of Internal Audit Organization.
S tudying for the CIA. Taking the CIA exam in June
P ROFESSIONAL EXPER IENCE
Ber ry Petroleum- DENVER - CO
09/2009 – Cur rent
I nternal Audit Consultant – Project Manager
Conduct consulting I nternal Audit assignments for Berry Petroleum Oil and Gas Company.
• Assist and direct the f inancial reporting team with internal and external financial
reporting activities, most heavily with t he SEC required documents, 10-Q and 10-K. Excellent
k nowledge of GAAP and strong accounting skills as well as strong analytical and
i nterpersonal proficiencies.
• Reorganized the internal audit function and its interface with the audit committee.
• Documented and Flowcharted all the key processes
• Conducted operational reviews of the company’s operations throughout the United
State.
• Evaluated, documented and tested of all of the SOX processes.
• Conducted system testing and walkthroughs for Berry Petroleum.
• Assessed system/network availability, security, and data integrity to identify, manage, and reduce risks and
ensure general compliance.
• Coordinated with various departments to create remediation plans for deficiencies found during audit.
M RG ENTERTAIN MENT- SANTA MON ICA - CA
01/2006 – 04/2009
Sr. Auditor – Accounting Department
• Implemented Sarbanes-Oxley compliance program using as a basis the Commit tee of
Sponsoring Organizations (COSO) r isk assessment framework.
• Conducted operational and Tax reviews, fraud investigations of the company’s
operations in the United States, Germany, France, Sweden, Turkey, Switzerland, Brazil,
Mexico, Canada, South Africa and Russia.
• Provide Audit Solution and investigation to see in the sales team use proper procedure
i n granting the merchandize on loan to our customer. Did the sales team fail to tell the
customer, after the credit check that they are not qualify for our program.
• Established criteria to identify in-scope financial processes, f lowcharting and
documenting key processes, performing control evaluations and developing control matrices,
i dentifying control gaps and performing remediation, establishing test procedures in
accordance with PCAOB standards, conducting and documenting tests that meet PCAOB
standards and external audit requirements, and establishing ongoing quarterly and annual
testing requirements.
• Assist in the completion of SEC filings. Assistance with Budgeting, Financial Reporting
& General Ledger review.
PARAMOUNT P ICTURES – HOLLYWOOD - CA
11/2002-12/2005
Accounting Analyst – Contract Accounting Group
• Reviewed, managed and prepared financial statements in compliance with the DGA
contracts and residual agreement
• Created financial models for forecasting monthly, quarterly and long term royalty
d isbursements within a 10% variance in order to coordinate with cash planning department.
• Breakeven and Recoupment analysis
• Gathering and summarizing worldwide revenue recognition, deferred revenue, cash
f low schedules, film ultimate, and other relevant areas.
• Production accountant for all MTV films produced by Paramount Studios.
• Prepared internal audit reports. SOX testing and Flowcharting
• Any other ad-hoc duties as assigned.
P ITNEY BOWES - S TRATFORD - C T
10/2000 - 10/2002
Financial Reporting Specialist - Accounting Group
• Prepare financial reporting for three of the business units and products that drove revenue for
Pitney Bowes.
• Preparation of AR journal entries into the ledger (SAP).
• Book intercompany accounts and oversee the day to day activities that hit the bank.
• Preparation of monthly and annual financial statements in compliance with GAAP.
• Preparation and month-end close process and account reconciliations.
• Variance and Trend Analysis.
C OMPUTER SKILLS
Access, Excel, Word, Outlook, Windows, Power Point, Explorer, Quick Books, M ain Frame, MAS,AS400, JD Edwards, SAP,
H yperion (HFM). D & B. O ildex and P2 system.
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