Gregory Jensen

Experience

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  The Church of Jesus Christ of Latter-day Saints

  Sept 2006 - Aug 2008

  Full-Time Volunteer Representative

  • Actively led and trained other service representatives in planning, teaching, and presenting skills

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  CVS Caremark Corporation

  Nov 2008 - Aug 2009

  Customer Service

  • Adapted to a new data system and assisted in a major transition during a CVS, Longs Drugs merge• Demonstrated strong ability to cope with on-the-job pressures and stress due to customer demands

• 

  MARKET STREET CAPITAL MANAGEMENT, LLC

  Aug 2010 - Dec 2010

  Intern - Staff Accountant

  • Exhibited organizational proficiency by assisting in organizing and managing the company’s accounts and accounting system• Displayed ability to create relevant ad hoc financial reports used by management• Analyzed data from previous large capital investments to create a multi-use expense report• Demonstrated proficiency in QuickBooks software

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  Brigham Young University - Idaho

  Apr 2011 - Dec 2011

  Accounting Assistant

  • Educated students by substitute teaching for 200 and 300 level accounting courses• Responsible for assisting students by leading as a tutor and advisor in an accounting lab• Counseled with and assisted an accounting professor over a 400 level accounting course

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  PwC

  Jan 2012 - Jul 2014

  Experienced Audit Associate

  • Acting senior on publicly traded client• Demonstrated audit proficiency across multiple cycles, including accounts receivable, inventory, accounts payable & accruals, debt, warranty, payroll, equity, treasury, investments, revenue, and SEC financial reporting• Performed review, testing, and documentation of internal accounting processes and controls for both public & private technology clients, with exposure to all major process cycles• Commended by teams for strong ability to lead and coach team members, develop lasting client relationships, display attention to details, and drive for continuous improvement and growth• Provided quality service to public and private companies in technology and healthcare industries• Performs quarterly reviews, interim testing, planning, and auditing of clients including review of 10-Q,10-K, S-1, and any other applicable forms.• Assisted in the audit of client's IPO's and growth as new publicly traded companies Show less

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  EY

  Jul 2014 - Sept 2016

  Audit Senior
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  Rabobank

  Nov 2016 - Aug 2019

  Managed an accounting team overseeing financial reporting and multiple accounting cycles during a temporary rotation due to bank merger.

  • Accounting Manager

    Jun 2019 - Aug 2019

  • Assistant Vice President, Senior Auditor

    Nov 2016 - Aug 2019
• 

  Mechanics Bank

  Aug 2019 - now

  • Directly manages a team of 4 audit seniors and staff while overseeing all phases of the audit function, including planning, execution, reporting, and findings management for all areas under responsibility.• Primary system owner and administrator for audit software ‘AuditBoard’ used by 20+ auditors o Responsible for developing executive and management reports, building and maintaining the audit test procedures and workflow, managing configurations of the system to fit the needs of team, and managing system access. o Develops tools used within and outside of AuditBoard to support the audit function, including procedures, resource management, issues management, and client surveys.• Performs annual/ad hoc audit risk assessments and assists Chief Audit Executives in development of the annual audit plan for areas assigned.• Maintains an effective working relationship with key management to stay connected with management regarding developments across the Bank including attendance in committees.• Develops and executes training programs for audit team as needed. Show less

  • Audit Manager

    Oct 2021 - now

  • Assistant Vice President, Senior Internal Auditor

    Aug 2019 - Oct 2021