Danijel Galic
New York,NY
Summary
Accomplished Senior Audit Associate with a proven track record in financial examination and compliance. Demonstrated expertise in conducting thorough audits, identifying risks, and implementing effective solutions. Skilled in data analysis, communication, and team coordination. Proficient in regulatory compliance and audit methodologies.
Overview
5
5
years of professional experience
Work History
Senior Audit Associate
KPMG
New York, NY
08.2023 - Current
- Highly skilled and results-driven Senior Audit Associate with extensive experience leading engagements for PCAOB (Public Company Accounting Oversight Board) clients. Demonstrated expertise in conducting risk assessments, developing audit plans, and executing complex financial audits.
- Proven track record of delivering high-quality work within tight deadlines, while ensuring compliance with regulatory standards.
- Strong leadership abilities, effectively managing teams, and fostering collaborative relationships with clients. Adept at identifying process improvements and implementing best practices to enhance efficiency and accuracy.
- Committed to maintaining the highest level of professionalism and integrity in all aspects of work.
Audit Junior to Audit Supervisor
KPMG Global Services
Zagreb, Croatia
08.2019 - 08.2023
- Experienced audit supervisor with a successful track record of leading large multinational clients in diverse industries, including the tobacco industry, public listed hotel companies, sports, marina business and retail.
- Managed and supervised audit engagements, overseeing the planning, execution, and completion of financial audits. Conducted risk assessments, developed audit plans, and performed detailed testing of internal controls and financial statements.
- Collaborated closely with cross-functional teams and senior management to ensure effective communication and timely resolution of audit issues.
Education
BBA - Bachelor of Business Administration
Faculty of Economics And Business
Zagreb05-2018
Association of Chartered Certified Accountants
ACCA
Skills
- Risk Analysis
- Finance operations
- Budget Analysis
- Financial statement review
- Debt management
- Forecasting
- Microsoft Excel
- Public Speaking
Languages
English
Full Professional
Timeline
Senior Audit Associate
KPMG
08.2023 - Current
Audit Junior to Audit Supervisor
KPMG Global Services
08.2019 - 08.2023
BBA - Bachelor of Business Administration
Faculty of Economics And Business
Association of Chartered Certified Accountants
ACCA