Courtney Carr, CPA
Dallas,TX
Summary
Audit Manager with over 5 years of experience providing financial statement and internal control over financial reporting services to clients in the retail, insurance, investment management, and mortgage lending. Provided professional audit services to both regional and large multinational clients in accordance with PCAOB and AICPA standards. Goal-driven with extensive knowledge of SOX regulations. A collaborative team player skilled in managing teams of auditors.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Audit Manager
Kpmg Us
Dallas, TX
05.2024 - Current
- Analyzed complex financial information related to client operations and offered solutions for improvement.
- Participated in special projects such as due diligence engagements or fraud investigations.
- Managed a team of auditors to ensure timely completion of projects.
Senior Audit Associate
Kpmg Us
Dallas, TX
07.2021 - 04.2024
- Monitored progress against established timelines for completion of audit activities.
- Reviewed financial statements for accuracy and completeness in accordance with Generally Accepted Accounting Principles.
- Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
Audit Associate
Kpmg Us
Dallas, Texas
09.2019 - 06.2021
- Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
- Developed and implemented internal audit procedures to ensure compliance with GAAP standards.
- Performed tests of internal controls to assess the adequacy of existing systems and processes.
Teaching Assistant - Data Analytics
Texas Tech University - Rawls College of Business
Lubbock, Texas
08.2018 - 05.2019
- Organized lectures, seminars, workshops, and other activities related to Data Analysis.
- Researched new topics related to Data Analysis.
- Displayed strong work ethic and promoted respect and humility among individuals.
Education
Master of Science - Accounting
Texas Tech University
Lubbock05-2019
Skills
- Teamwork and Collaboration
- Internal Controls
- GAAP knowledge
- Client Relations
- Workload Management
- Risk assessment expertise
- Data Analysis
- Critical Thinking and Analysis
Certification
- Certified Public Accountant
Timeline
Audit Manager
Kpmg Us
05.2024 - Current
Senior Audit Associate
Kpmg Us
07.2021 - 04.2024
Audit Associate
Kpmg Us
09.2019 - 06.2021
Teaching Assistant - Data Analytics
Texas Tech University - Rawls College of Business
08.2018 - 05.2019
Master of Science - Accounting
Texas Tech University
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