EMILY RODRIGUEZ
NJ
Summary
Dynamic Senior Analyst with extensive experience at KPMG LLP, specializing in compliance and risk management. Proven track record in optimizing database performance and leading cross-functional collaborations. Skilled in data analysis and stakeholder engagement, driving impactful solutions and enhancing operational efficiency. Adept at integrating AI technologies to streamline processes and improve outcomes.
Overview
11
11
years of professional experience
Work History
SENIOR ANALYST - Government Contract Compliance
KPMG LLP
, NJ
12.2023 - Current
- Support Federal, State / Local and Third Party Compliance processes
- Draft and maintain SOPs, guidance, and training materials for compliance teams
- Lead various compliance reviews and collaborate with stakeholders to resolve risk
- Prepared detailed reports to communicate findings and recommendations to stakeholders.
- Optimized database design and queries for improved performance of analytics operations.
- Maintained accuracy of datasets by performing regular quality assurance checks.
- Collaborated with cross-functional teams to gather data requirements and insights.
- Collaborated with cross-functional teams to integrate AI solutions into existing systems.
SENIOR ANALYST - RISK MANAGEMENT
KPMG International
01.2021 - 01.2023
- Provided SME guidance on independence data, conflicts, and compliance processes.
- Developed risk assessment reports for client projects and regulatory compliance.
- Supported system implementation through collaboration with leadership, vendors, and IT teams.
- Monitored team metrics, escalated issues, and managed project timelines effectively.
- Led training sessions for associates on independence rules and audit client research.
ANALYST - RISK MANAGEMENT
KPMG International
01.2017 - 01.2021
- Provide global application support encompassing mailbox monitoring, Remedy tracking and reporting, and support of Master Data Management (MDM) processes
- Provide assistance to professionals by answering global support business inquiries via a global Outlook mailbox
- Continuously monitor systems for data integrity and defects and work with the Business Process Leads and ITS teams to resolve issues
- Help manage data integrity processes to ensure quality over current data
MANAGER - SALES
Verizon Wireless
01.2015 - 01.2017
- Supervised store operations and monitored daily transactions for accuracy.
- Delivered technical support for Android, Windows, and iOS operating systems.
- Prepared store staff to achieve sales volume targets through motivation and monitoring.
- Compiled daily reports on accounting, inventory, and projected sales outcomes.
- Educated customers on usage and maintenance of cell phones and mobile broadband devices.
Education
Bachelors of Arts - Business Administration
Pillar College
Somerset, NJ01.2015
High School Diploma -
North Bergen High School
North Bergen, NJ01.2011
Skills
- AI integration and machine learning
- Data analysis and reporting
- SOP and compliance management
- Database optimization strategies
- Risk assessment and mitigation
- Stakeholder collaboration and project management
- Microsoft Office proficiency
- Financial analysis tools and techniques
- Service management platforms
- SQL
- AI Solutions
Personal Information
Title: SENIOR ANALYST
Timeline
SENIOR ANALYST - Government Contract Compliance
KPMG LLP
12.2023 - Current
SENIOR ANALYST - RISK MANAGEMENT
KPMG International
01.2021 - 01.2023
ANALYST - RISK MANAGEMENT
KPMG International
01.2017 - 01.2021
MANAGER - SALES
Verizon Wireless
01.2015 - 01.2017
Bachelors of Arts - Business Administration
Pillar College
High School Diploma -
North Bergen High School