Jessica E. McClain

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Accomplished, award-winning, and credentialed accounting and audit leader with over 12 years experience and a deep understanding of financial reporting, financial statement and information technology auditing, business process evaluation and improvement, internal control and risk assessment, and audit remediation.

SUMMARY OF EXPERTISE & ACCOMPLISHMENTS

✔ Sustained excellence in managing multiple and complex audit engagements. Drive organizational efficiencies while working with all levels within the organization have been keys to my success.

✔ Superb communicator, relationship manager, and collaborator with ability to train and lead highly productive, top-performing teams.

✔ Proficient in GAAS, GAAP, SOC Reporting, and Treadway Commission (COSO) Framework. Strong financial acumen with knowledge of Not-for-Profit accounting standards, practices, and financial reporting. Solid intelligence of audit standards ensuring commitment to quality, audit compliance, profitability, and industry leadership.

✔ Not-for-Profit board experience with service on Audit Committee.

✔Influencer in the accounting profession providing input and insight on panels, presentations, podcasts, articles, blogs, toolkits, and other resources.

✔ High integrity and tremendous tenacity and work ethic. Creative mindset with ability to design and execute solid Audit engagements, interpret audit results, and formulate corrective actions, while improving profitable engagements.

AREAS OF IMPACT