Jordan Herzog Email & Phone Number | Performed substantive testing for Year End audits spanning larger public corporations to smaller private companies. Engaged clients to retrieve documentation necessary and worked with deadlines and timeframes of client contacts to provide exceptional service. Reviewed tests of controls for SOX purposes. Actively sought out feedback to improve performance and overall self-awareness in the workplace. Contributed to team meetings and conversations to improve the efficiency and pleasure of the audit process. Made myself available to fill in wherever a need arose that I could help address.Assisted in Internal Audit activities while performing tasks assigned by the IA Manager for administrative and efficiency purposes. Performed audit procedures over areas being tested and analyzed and passed on data to management and senior staff members.Participated in substantive testing procedures for the Year End Audit for a large public company. Assisted with tests of controls, memo preparation, and administrative tasks. Worked with the team to coordinate prioritization and audit strategy for areas assigned to me. Absorbed and applied constructive feedback to enhance future audit work.Assisted in tasks related to internal control over financial statements. Performed controls testing, documented SOX 404 requirements over accounts, participated in meetings with the SOX team to plan the audit cycle.Participated in the various client engagements and performed tasks as assigned by superiors. Tied out financial statements, tested controls, prepared memos, and performed substantive tests of significant accounts for an assortment of clients.Performed daily acquisition of Maricopa County court record documents in order to write brief case summaries and retrieve information for an online research database.Music Ministry Pastor as well as co-Youth Pastor for a portion of the time. Scheduled, coordinated and performed the music portion of weekly church services.Started in this position part time as the music director while in college from 2009-2010. Led the Student Ministry for New River Assembly of God from May 2010-August 2012. While holding this position, prepared sermons and spoke at weekly services for a 30-45 minute duration, coordinated and led small groups of 5-12 students, interviewed and coached youth leaders, and I scheduled, coordinated, and performed the music portion of Sunday services on a weekly basis.

Jordan Herzog

Performed substantive testing for Year End audits spanning larger public corporations to smaller pri...
Minneapolis, Minneapolis, United States

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Jordan Herzog’s Email jherzog@westernalliancebancorp.com

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Jordan Herzog’s Location Minneapolis, Minneapolis, United States

Jordan Herzog’s Current Industry EY

Jordan Herzog’s Prior Industry Western Alliance Bancorporation | Grant Thornton LLP | Legal Eagle Research and Consulting | Church On The Journey | New River Assembly of God

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Work Experience

EY

Assurance Staff

2016-07-01 00:00:00 - Present

Western Alliance Bancorporation

Internal Audit Intern

2015-03-01 00:00:00 - 2015-07-01 00:00:00

Grant Thornton LLP

Assurance Intern

2014-06-01 00:00:00 - 2014-08-01 00:00:00

Legal Eagle Research and Consulting

Independant Contractor

2013-01-01 00:00:00 - 2014-01-01 00:00:00

Church On The Journey

Music Pastor/Youth Pastor

2012-09-01 00:00:00 - 2013-10-01 00:00:00

New River Assembly of God

Youth Pastor and Music Director

2009-01-01 00:00:00 - 2012-08-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Jordan Herzog

Jordan Herzog is located at
Minneapolis, Minneapolis, United States

Jordan Herzog is a Performed substantive testing for Year End audits spanning larger public corporations to smaller private companies. Engaged clients to retrieve documentation necessary and worked with deadlines and timeframes of client contacts to provide exceptional service. Reviewed tests of controls for SOX purposes. Actively sought out feedback to improve performance and overall self-awareness in the workplace. Contributed to team meetings and conversations to improve the efficiency and pleasure of the audit process. Made myself available to fill in wherever a need arose that I could help address.Assisted in Internal Audit activities while performing tasks assigned by the IA Manager for administrative and efficiency purposes. Performed audit procedures over areas being tested and analyzed and passed on data to management and senior staff members.Participated in substantive testing procedures for the Year End Audit for a large public company. Assisted with tests of controls, memo preparation, and administrative tasks. Worked with the team to coordinate prioritization and audit strategy for areas assigned to me. Absorbed and applied constructive feedback to enhance future audit work.Assisted in tasks related to internal control over financial statements. Performed controls testing, documented SOX 404 requirements over accounts, participated in meetings with the SOX team to plan the audit cycle.Participated in the various client engagements and performed tasks as assigned by superiors. Tied out financial statements, tested controls, prepared memos, and performed substantive tests of significant accounts for an assortment of clients.Performed daily acquisition of Maricopa County court record documents in order to write brief case summaries and retrieve information for an online research database.Music Ministry Pastor as well as co-Youth Pastor for a portion of the time. Scheduled, coordinated and performed the music portion of weekly church services.Started in this position part time as the music director while in college from 2009-2010. Led the Student Ministry for New River Assembly of God from May 2010-August 2012. While holding this position, prepared sermons and spoke at weekly services for a 30-45 minute duration, coordinated and led small groups of 5-12 students, interviewed and coached youth leaders, and I scheduled, coordinated, and performed the music portion of Sunday services on a weekly basis.

Jordan Herzog currently works in the EY |

No Languages Available

Jordan Herzog has prior
experience in the following industries:
Western Alliance Bancorporation | Grant Thornton LLP | Legal Eagle Research and Consulting | Church On The Journey | New River Assembly of God

Jordan Herzog has the following professional experience:
EY | Western Alliance Bancorporation | Grant Thornton LLP | Legal Eagle Research and Consulting | Church On The Journey | New River Assembly of God