Summary
Overview
Work History
Education
Timeline
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Easton Belland

Omaha,NE

Summary

Dynamic Audit Associate with KPMG US, skilled in financial statement auditing and internal control evaluation. Proven ability to enhance compliance and risk management strategies while leveraging Microsoft Office tools and emerging AI capabilities for data analysis. Passionate about driving process improvements and delivering accurate financial insights to support organizational goals.

Overview

10
10
years of professional experience

Work History

Audit Associate

KPMG
Omaha, Nebraska
10.2024 - Current
  • Executed 15+ quarterly and year-end financial statement audits across multiple clients and fields
  • Evaluated 100+ key internal controls across financial cycles (revenue, expenses, etc.), identifying deficiencies and improving risk management processes
  • Prepared detailed audit workpapers in accordance with evolving audit standards, documenting procedures and evidence for accounts exceeding $2B, supporting compliance and high-quality financial reporting testing
  • Collaborated with cross-functional audit teams to drive process improvements and led walkthrough meetings with 20+ participants, enhancing control understanding and improving operational efficiency

Audit Intern

KPMG
Omaha, Nebraska
06.2023 - 08.2023
  • Analyzed financial statements to ensure accuracy and adherence to standards.
  • Verified accuracy of financial data and records by reviewing supporting documents, ensuring compliance with standards.

Tax Intern

Lutz
Lincoln, Nebraska
02.2023 - 04.2023
  • Supported preparation of federal and state tax returns for 75+ clients, ensuring compliance with current tax regulations and accuracy in reporting
  • Coordinated with team members to collect essential financial documents from clients, facilitating efficient return preparation.
  • Leveraged tax software to input data, enhancing the return preparation process and reducing turnaround time.

Accounting and Audit Intern

Five Points Bank
Lincoln, Nebraska
11.2021 - 06.2022
  • Processed and reviewed 200+ financial transactions, ensuring accuracy and compliance with bank policies and regulatory requirements
  • Reviewed financial documents to identify discrepancies and ensure accuracy.
  • Supported audit preparation by compiling and organizing 50+ supporting documents for review by senior auditors

Bartender/Player Service

StoneRidge Golf Club
Stillwater, Minnesota
03.2016 - 08.2021
  • Delivered high-quality customer service to ensure guest satisfaction, fostering positive experiences and repeat engagement
  • Trained new bartenders on techniques, drink recipes, and customer service standards.
  • Managed golfer experience and tournament logistics for up to 200+ participants through strong communication, preparation, and customer service

Education

Masters of Professional Accountancy -

University of Nebraska-Lincoln
Lincoln, NE
05-2024

Bachelor of Science - Business Administration, Accounting

University of Nebraska-Lincoln
Lincoln, NE
05-2023

Timeline

Audit Associate

KPMG
10.2024 - Current

Audit Intern

KPMG
06.2023 - 08.2023

Tax Intern

Lutz
02.2023 - 04.2023

Accounting and Audit Intern

Five Points Bank
11.2021 - 06.2022

Bartender/Player Service

StoneRidge Golf Club
03.2016 - 08.2021

Masters of Professional Accountancy -

University of Nebraska-Lincoln

Bachelor of Science - Business Administration, Accounting

University of Nebraska-Lincoln
Easton Belland