Jacqueline Principe
Midlothian
Summary
Detail-oriented Corporate Audit Manager recognized for implementing effective audit strategies and enhancing internal controls. Committed to fostering professional growth within audit teams while ensuring high standards of financial compliance and reporting accuracy.
Overview
26
26
years of professional experience
1
1
Certification
Work History
Corporate Audit Manager
Altria Client Services
09.2005 - 06.2025
- Led audit teams to evaluate financial compliance and operational effectiveness.
- Developed risk assessment frameworks to identify potential areas of operational improvement.
- Implemented internal controls to enhance accuracy in financial reporting and regulatory adherence.
- Mentored junior auditors, fostering professional growth and improving team performance.
- Conducted comprehensive audits, presenting findings and recommendations to senior management.
- Collaborated with cross-functional teams to align audit strategies with organizational objectives.
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Evaluated effectiveness of internal controls by testing key controls across various business units within the organization.
- Led cross-functional teams in complex audits, ensuring seamless collaboration between departments.
- Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
Audit Director
Auditor of Public Accounts State of Virginia
06.1999 - 08.2005
- Led audits ensuring compliance with state regulations and standards.
- Developed strategic audit plans to enhance operational efficiency across departments.
- Mentored audit teams, fostering professional growth and skill enhancement.
- Evaluated financial statements for accuracy and adherence to GAAP principles.
- Collaborated with stakeholders to address audit findings and recommend corrective actions.
- Implemented data analytics tools to enhance audit effectiveness and identify potential areas of concern early on in the process.
- Spearheaded fraud investigations, uncovering discrepancies and mitigating financial loss.
Education
Master of Science - Information Technology Management
Virginia Commonwealth University
Richmond, Virginia, VABachelor of Science -
Virginia Commonwealth University
Richmond, Virginia, VASkills
- Financial statement review
- Audit documentation
- Client relationship management
- Risk assessment
- Compliance monitoring
- Audit management
- Corrective action implementation
- Audit planning
- Internal controls
- Report preparation
- Regulatory compliance
- Annual audit plans
- Process analysis & optimization
Certification
- CPA - Certified Public Accountant
- Certified Fraud Examiner
- Certified Information Systems Auditor
Timeline
Corporate Audit Manager
Altria Client Services
09.2005 - 06.2025
Audit Director
Auditor of Public Accounts State of Virginia
06.1999 - 08.2005
Master of Science - Information Technology Management
Virginia Commonwealth University
Bachelor of Science -
Virginia Commonwealth University