Audit Leader with Compliance & Training Expertise

Jaclyn Martin

Accounting Professional with Leadership Experience

Bridgeton, NJ 08302 +1-856-***-**** **********@*****.*** Professional Summary

Graduate of Providence College with a BS in Accounting and a BA in Psychology; competition in collegiate sports; 5+ years of experience leading financial audits for mid-market and enterprise clients; proven track record improving internal controls, identifying financial irregularities, and managing multi-engagement audit teams; known for strong client communication, risk-base planning, and training junior staff. Work Experience

Assurance Supervisor

RSM US LLP New Jersey

November 2020 to May 2026

• Conducted comprehensive financial audits for various clients, ensuring compliance with accounting standards and regulatory requirements

• Developed and implemented risk-based audit plans to identify potential areas of concern and improve internal controls

• Performed detailed testing procedures on financial statements, identifying errors or irregularities and recommending corrective actions

• Prepared clear and concise audit reports summarizing findings, recommendations, and management responses

• Reviewed client's financial records to ensure accuracy, completeness, and adherence to generally accepted accounting principles (GAAP)

• Identified potential fraud risks through data analysis techniques such as trend analysis and anomaly detection

• Provided training sessions to staff members on auditing methodologies, tools, and techniques

• Participated in meetings with clients' management teams to discuss audit findings, address concerns, and provide recommendations for improvement

• Managed multiple concurrent projects while adhering to strict deadlines without compromising quality or accuracy of work

• Performed audit procedures for HUD-funded entities, ensuring adherence to federal compliance standards and reporting requirements

Softball Coach

Independent Softball Instructor New Jersey

October 2024 to November 2025

• Provided group and private softball instruction with a specialization in the catching position

• Developed athletes’ mechanical skills, game IQ, defensive techniques, and overall performance strategy

• Led intense physical conditioning workouts focused on agility, strength, endurance, and athletic development

• Coached players on situational awareness, communication, leadership, and in-game decision-making

• Created individualized training plans tailored to each athlete’s skill level and developmental goals

• Fostered a positive, disciplined, and team-oriented training environment while mentoring athletes on and off the field Resource Management

RSM US LLP New Jersey

June 2025 to August 2025

• Utilized scheduling software to input employee availability, time-off requests, and shift preferences

• Entered and verified data accurately into company database, ensuring data integrity

• Created and updated spreadsheets with large volumes of data, organizing information for easy retrieval

• Collaborated with team members to resolve discrepancies or missing information in the database

• Assisted in the development and implementation of new data entry procedures to improve efficiency

• Identified opportunities for process improvement within the data entry workflow, leading to streamlined operations Accounting Internship

Fry Financial Services Tennessee

May 2019 to August 2019

• Conducted research on accounting regulations and standards to ensure compliance with applicable laws

• Assisted in the preparation of tax returns for individuals and businesses, ensuring adherence to tax laws and regulations

• Participated in audits by gathering supporting documentation and assisting auditors with their inquiries Receptionist

Cedarview Kennel New Jersey

June 2016 to June 2017

• Answering phones to schedule grooming dates as well as overnight housing for particular dates

• Communication of client reassurance of the safety and handling of the animals

• Prepare bills for animal housing, balance receipts and payments in cash registers and credit card machines Education

Psychology Major, Accounting Major (B.A.)

Providence College Providence, RI

September 2015 to May 2020

Skills

Microsoft Office Leadership Communication skills Microsoft Excel Leadership Development Excel Compliance Data collection Greeting customers Social Media Sampling Microsoft Word Writing skills Financial auditing File organization Data analytics Collaboration Microsoft Outlook

Links

https://www.linkedin.com/in/jaclyn-martin

Certifications and Licenses

Microsoft PowerPoint, Excel, and Word

January 2018 to Present

Additional Information

Authorized to work in the US for any employer

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