Jerome Ferido

Experience

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  New vista Post Acute Care Center

  Jul 2004 - Sept 2011

  Business Office Manager (Asst.)

  Compliance liaison, Accounts Payables; Accounts Receivables, Medical Medicare billing, GL Reconciliation, Payroll, Month-end closing.

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  Vasquez & Company LLP

  Apr 2006 - Aug 2007

  Public Auditor

  Public Auditor for Federal and State funds; OMB Circular A133; Compliance Audit.

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  CBRE Group, Inc

  May 2012 - Jan 2016

  Internal Auditor
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  First American Financial Corporation

  May 2016 - Jul 2020

  Internal Auditor

  Responsible for conducting and leading internal audits, due diligence, fraud investigations, special projects, and SOX audits. Provides insights, risk management and technology expertise in the Internal Audit group.*Conducts complex audits, makes suggestions to enhance the audit process*Identify/ research issues with supported analysis, propose solutions*Prepare clear documentation of conclusions*Ensures work papers comply with IA standards*Assists with special projects including process improvement initiatives*Contribute to / Prepare initial draft of audit reports Show less

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  MUFG Union Bank, N.A.

  Jul 2020 - now

  Audit Portfolio Manager, VP

  The VP, Audit Portfolio Manager is responsible for leading independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank’s governance, risk management and control processes. The position’s primary area of coverage is business project audits including project management and operational controls. This role includes, but is not limited to, independently owning the successful execution of the end-to-end audit process (e.g. planning, fieldwork testing, reporting, issues validation, etc.). The position also establishes direction for staff on more complex audit activities and project deliverables across the organization. Show less