James Wilkins, CISA, CPA

Experience

• 

  Army National Guard

  Jan 1998 - Dec 2020

  Captain (Logistics)
• 

  Cargill

  May 2008 - Aug 2012

  I was primarily responsible for accurate accounting of production yields, finished goods inventory and related costs. I am also responsible for monthly balance sheet reconciliation. I function as a key member of the facility finance team in reporting financial information, implementation of processes and procedures, understanding cost and value drivers, and supporting the location and BU to accomplish business objectives.

  • Cost Accountant

    May 2011 - Aug 2012

  • Domestic Tax Analyst

    May 2008 - May 2011
• 

  KPMG US

  Aug 2012 - Aug 2014

  Advisory (Audit Readiness) Associate Federal Practice

  -Identifying risks, gap analysis and bith manual and automated internal controls identification and implementation -Documenting deficiencies and submitting corrective action plans (CAPs)-Constructing process flow charts in Visio-Validating system interfaces-Identifying accounting transaction codes and general ledger account code (GLAC) posting logic related to processes-Conducting transaction testing to validate transactions in SAP-Performing quality assurance reviews-Gathering evidential matter for supporting documentation -Reviewing and interpreting applicable laws, policies, and regulations-Key guidance utilized in current role includes: GAO/PCIE FAM; FISCAM; DoD Financial Management Regulation; FIAR Guidance; and The Federal Managers' Financial Integrity Act (FMFIA). Show less

• 

  JPMorgan Chase & Co.

  Aug 2014 - now

  • Executive Director- Internal Audit

    Jan 2024 - now

  • Audit Director - Consumer & Community Banking

    Oct 2022 - Jan 2024

  • Vice President - Consumer and Community Banking - Digital

    Jan 2019 - Oct 2022

  • Senior Auditor, Consumer and Community Banking Operations

    Aug 2014 - Jan 2019