Highly efficient Associate well established in fast-paced and challenging environments. Eager to learn with aptitude for applying new knowledge with skill and efficiency.
Overview
5
5
years of professional experience
Work History
Advisory Associate
KPMG LLP
09.2022 - Current
Generated Trial Balances and Cash Reconciliations using Python Report Wizard. Procedures included pivoting data from multiple sources and analysis of reports
Reconciled discrepancies from Python reports and track transactions to make necessary corrections
Prepare Financial Statement after completion and review of Trial Balances.
Outlined policies and procedures for implementation of ASC-942.
Collaborated and identified methodology for effective implementation of policies.
Perform analysis and examine financial impact related to adoption ASC-942.
Gathered, documented, and modeled data to assess business trends.
Audit Associate
KPMG LLP
09.2022 - Current
Perform testing on design and implementation and operating effectiveness of controls
Assist in walkthrough procedures to gain understanding of businesses processes
Prepared working papers, reports and supporting documentation for audit findings.
Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
Conducted risk assessments and developed tailored audit plans to address identified risks.
Audit Intern
KPMG LLP
06.2021 - 08.2021
Assisted in review of quarter 2 financial statements for a public corporation
Learned company software and audit workpapers.
Collaborated with interns from around the country on a Corporate Social Responsibility project.
Intern
Fannie Mae Internship Program
06.2019 - 08.2019
Participated in a ten-week internship program as a Rising Junior
Assisted in preparation of monthly analytics deck and close entries
Completed and prepared work papers for daily and monthly validations.