Ako Shigemitsu
Santa Ana,CA
Summary
Results-driven Audit Associate at KPMG LLP with expertise in financial statement auditing and internal control evaluation. Proven ability to lead teams effectively while managing tight deadlines. Skilled in utilizing data analysis tools to uncover anomalies and mitigate fraud risks, demonstrating strong teamwork and time management capabilities.
Overview
3
3
years of professional experience
Work History
Audit Associate
KPMG LLP
09.2022 - Current
- Evaluate internal controls and identified potential risks to ensure compliance with JSOX requirements.
- Conduct risk assessments and develop audit plans in accordance with GAAP and IFRS
- Review financial statements, disclosures, and supporting documentation to ensure compliance with GAAP and IFRS
- manage a team of five, delegating tasks and coordinate with cross-functional teams to meet tight deadlines an deliverables
- Utilized data analysis tools to identify anomalies, trend, and potential fraud risks in financial data
Education
Bachelor of Science - Accounting
Brigham Young University-Hawaii
Hawaii04-2022
Skills
- Microsoft Excel proficiency
- Financial statement auditing
- Internal control evaluation
- Teamwork and collaboration
- Time management
- Multitasking
Languages
English
Professional Working
Japanese
Native or Bilingual
Timeline
Audit Associate
KPMG LLP
09.2022 - Current
Bachelor of Science - Accounting
Brigham Young University-Hawaii
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