Summary
Overview
Work History
Education
Skills
Timeline
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Emily Thomas

Renton,WA

Summary

Experienced with performing comprehensive audits to ensure compliance and accuracy. Utilizes analytical skills to identify discrepancies and improve processes. Knowledge of financial regulations and reporting standards, contributing to consistent and thorough audit results.

Overview

3
3
years of professional experience

Work History

Audit Associate

KPMG LLP US
01.2024 - 11.2024
    • Prepared working papers, reports and supporting documentation for audit findings.
    • Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
    • Identified various risks and errors to propose corrective action to decision makers.
    • Performed auditing work in accordance with rigorous auditing standards and principles.
    • Provided exceptional client service by responding promptly to inquiries and addressing concerns effectively.

Facility Manager

GAMMA PHI BETA SORORITY, U OF M TWIN CITIES
01.2022 - 01.2023
    • Assist house director and house corporation board with contracts, facility use scheduling and membership communication
    • Coordinate tools for general maintenance and help identify and present improvements needed to house corporation board
    • Mitigate risks at the chapter by working with the financial vice president and the Safety & Wellness consultant
    • Serve on housing committee to review and revise house rules
    • Communicate house rules to members and guests

Audit Intern

KPMG LLP US
06.2022 - 08.2022
    • Communicate with engagement teams using personal and technical skills
    • Understand and navigate the Clara workflow and Project Plan
    • Update understanding, risk, control, and substantive procedure screens including walkthroughs
    • Review walkthrough narratives, attend and take notes on walkthroughs
    • Communicate and work with the GDC
    • Worked on Public and Private company engagements

Education

Bachelor of Arts - Accounting

Carlson School of Management – University of Minnesota – Twin Cities
Minneapolis, MN
06.2023

ASSOCIATE - Business

Green River College
Auburn, WA
06.2020

High School Diploma -

Tahoma High School
Maple Valley, WA
06.2020

Skills

  • Excellent Communication
  • Teamwork and Collaboration
  • Flexible and Adaptable
  • Microsoft Software Proficiency
  • Substantive testing
  • Control testing
  • Documentation review
  • Professional skepticism

Timeline

Audit Associate

KPMG LLP US
01.2024 - 11.2024

Audit Intern

KPMG LLP US
06.2022 - 08.2022

Facility Manager

GAMMA PHI BETA SORORITY, U OF M TWIN CITIES
01.2022 - 01.2023

ASSOCIATE - Business

Green River College

Bachelor of Arts - Accounting

Carlson School of Management – University of Minnesota – Twin Cities

High School Diploma -

Tahoma High School

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Emily Thomas