PROFESSIONAL EXPERIENCE:
Jaclyn is a member of Cerini & Associates’ audit staff where she focuses on serving nonprofit, for profit, and employee benefit plan clientele. She has extensive knowledge surrounding the operations, controls, and environment of the sectors she focuses on. She has experience in external auditing, including financial statement audits, reviews, and compilations, Uniform Guidance audits, and employee benefit plan audits, as well as the preparation of NYS Consolidated Fiscal Report (CFR), nonprofit tax returns, and bookkeeping. Jaclyn understands the importance of being a year-round resource to her clients. Jaclyn is also involved in the marketing and development of the firm, contributing to the firm’s electronic and print newsletters, website, and social media.
AREAS OF EXPERTISE:
- Financial statement audits
- Financial statement reviews
- Financial statement compilations
- Uniform Guidance audits
- Employee benefit plan audits
- System testing and analysis
- Preparation of IRS Form 990 & NYS CHAR 500
- Preparation of New York State CFR’s
- Federal Audit Clearinghouse (FAC) submissions
- Remote bookkeeping
- Accounting assistance
KEY CLIENTS:
- Supporting and fundraising organizations
- Religious institutions
- Museums
- Mental health providers
- Community centers
- Assisted living organizations
- Software companies
- Construction
- Employee benefit plans
LICENSES & CERTIFICATIONS:
- Certified Public Accountant
EDUCATION:
Jaclyn graduated summa cum laude from LIU Post with her B.S./MBA in Accountancy. She was a member of the LIU Post Accounting Society and Beta Gamma Sigma Honor Society, the international honor society for collegiate schools of business.