Keir Jones, CPA
Monee
Summary
Accomplished Senior Finance Manager at Blue Cross Blue Shield Association, skilled in cost control and coaching. Spearheaded Workday implementation, boosting financial reporting accuracy by 20%. Enhanced internal controls and led strategic collaborations with executives. Proven track record in developing staff and improving operational efficiency through innovative financial solutions.
Overview
27
27
years of professional experience
1
1
Certification
Work History
Senior Finance Manager
Blue Cross Blue Shield Association, BCBSA
11.2015 - Current
- Key contributor in the implementation of Workday and Chrome River software applications increasing accuracy and efficiency in financial reporting.
- Leads accounting payable, payroll, customer billings, accounts receivables, employee expense reimbursements, financial tracking of corporate fixed assets processes contributing to the preparation of monthly financial statements, ensuring accuracy and timely reporting to stakeholders.
- Trains new and existing staff members in various financial procedures to meet job requirements.
- Creates and enhances organizational structures to strengthen internal controls to ensure both internal and external regular audits.
- Collaborates with executives and stakeholders to develop long-term strategies.
Senior Internal Auditor
Blue Cross Blue Shield Association, BCBSA
01.2006 - 11.2015
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
- Minimized fraud risks by implementing comprehensive fraud detection strategies and conducting detailed investigations as needed.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
Internal Auditor
University of Illinois at Chicago
06.2005 - 02.2006
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Identified and reported audit issues.
- Investigated discrepancies discovered during auditing process.
Treasury Auditor
ABN AMRO
08.1998 - 06.2005
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
- Communicated with stakeholder staff to obtain necessary information for audits.
Education
Economics/Accounting
Illinois State University
Normal05-1990
Skills
- Cost control
- Internal controls
- Coaching and training
- Performance analysis
- Departmental oversight
- Financial audits
Certification
- CPA - Certified Public Accountant
- CIA -Certified Internal Auditor
- Passed the CISA
Timeline
Senior Finance Manager
Blue Cross Blue Shield Association, BCBSA
11.2015 - Current
Senior Internal Auditor
Blue Cross Blue Shield Association, BCBSA
01.2006 - 11.2015
Internal Auditor
University of Illinois at Chicago
06.2005 - 02.2006
Treasury Auditor
ABN AMRO
08.1998 - 06.2005
Economics/Accounting
Illinois State University
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