SAP Associate

Jennifer M. Marey

*********@*****.*** **** Fulton St. San Francisco, CA 94118 636-***-****

EDUCATION

Bachelors of Science, Accountancy & Finance GPA: 3.87 W. P. Carey School of Business, Arizona State University May 2019 PROFESSIONAL EXPERIENCE

KPMG San Francisco, CA

SAP GRC Technology Associate Jul 2019 – Current

• Managed a team of 2 offshore contractors to complete 25 IT Application Control and IT General Control workpapers. Monitored projects’ timelines via weekly status calls and provided guidance on conflict resolution throughout.

• Queried SAP systems to validate the existence and effectiveness of the IT controls’ configurations for a Fortune 500 company.

• Designed a dashboard in Excel to provide visibility into the progress of 38 ongoing workpapers. Published the insights from the dashboard in a weekly summary report that was shared with the client via email.

• Led frequent meetings with client analyst teams to understand the complexities of their SAP system controls. Drove the agenda by formulating a common-sense checklist of questions and asking pointed follow-ups when applicable.

• Won an additional $243K contract by demonstrating foundational knowledge of the client’s holistic data applications

+ controls by organizing disparate workstreams and developing trusted relationships with IT director and her reports

• Advanced company culture by actively participating in the development of KPMG new-hires via organizing a mailing list to share communication for philanthropic and social events. KPMG San Francisco, CA

Advisory Intern Jun 2018 – Aug 2018

• Improved client’s data security protocols and reduced audit risk by eliminating latent employee ID’s from the client’s official headcount ledger

• Resolved bottlenecks in the Design and Effectiveness evaluation processes ahead of strict Q2 deadlines

• Managed 12 distinct data validation reports of client SQL logic controls

• Provided detailed annotations of Effectiveness Testing protocols in final SOX Audit Report documentation

• Delivered a ‘tech talk’ to educate senior management on our team’s updated expensing procedures Clifton Larson Allen Phoenix, AZ

Assurance Intern Jun 2017 – Aug 2017

• Collaborated with partners and senior management to review and audit 59 companies across various industries

• Managed $500K+ worth of cash holdings for a national non-profit organization and reconciled asset existence using bank confirmations

• Tested integrity of client accounts for the senior auditing partners by writing detailed process narratives of AP and Compensation disbursement procedures

LEADERSHIP & PROJECTS

Chi Omega Fraternity Tempe, AZ

Director of Career and Personal Development Dec 2017 – May 2019

• Managed a budget of $3,500 for the venue and catering of the Alumni Networking Event with 55 people in attendance

• Provided one-on-one guidance to 75 members on career finding skills, promoting interpersonal and personal skills to best connect with recruiters

Computer Information Systems Project Tempe, AZ

Project Lead Jan 2018 – May 2018

• Developed the SQL code to create a well-rounded Relational Database that served as a foundation for future analysis

• Highlighted $3,000 in profit opportunities of a hotel customer by using Tableau data visualization tools W.P. Carey School of Business Tempe, AZ

WPC 101 Facilitator Aug 2016 – Dec 2016

• Designed and delivered curriculum for 18 first-year freshman to establish a strong foundation of knowledge for navigating professional and academic environments

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