Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Emma Sheldon

Seattle,WA

Summary

CPA-licensed audit expert with over five years of progressive experience at KPMG, advancing from Audit Associate to Manager. Demonstrates proficiency in orchestrating and executing pivotal roles on audit engagements for public and private entities, with specialized knowledge in the healthcare sector. Acknowledged for exceptional technical and organizational acumen, client relationship management, and leading diverse teams to deliver collaborative, high-quality audit services.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Audit Manager

KPMG, LLP
Seattle, Washington
05.2024 - Current
  • Managed a portfolio of audit engagements for private companies in the healthcare and not-for-profit sectors, ensuring compliance with US GAAP, AICPA standards, and regulatory requirements.
  • Provided technical guidance and performance coaching to junior audit professionals, fostering a high-performance work environment and a collaborative environment.
  • Demonstrated expertise in technical accounting areas, including debt offerings, ASC 606 revenue recognition, and financial reporting, to support informed decision-making for clients and teams.
  • Served as the primary client contact, delivering strategic insights while managing budgets and timelines to ensure exceptional audit quality and client satisfaction.

Senior Audit Associate

KPMG, LLP
07.2021 - 04.2024
  • Served as the lead or assisting senior on complex audit engagements for public and private companies, overseeing significant audit risk areas, and supervising teams of up to 20 professionals.
  • Prepared and reviewed audit workpapers to ensure accuracy, completeness, and compliance with professional standards.
  • Evaluated internal controls over financial reporting to determine whether the controls were properly designed, implemented, and operating effectively, and documented the severity of identified deficiencies.
  • Co-chaired the Senior Council, leading initiatives to enhance the senior associate experience by identifying challenges, developing solutions, and implementing targeted training programs.

Audit Associate

KPMG LLP
Portland, OR
01.2020 - 06.2021
  • Performed substantive testing and analytical procedures for audits of public and private companies, analyzing supporting documentation to identify and evaluate discrepancies.
  • Collaborated with clients to understand their operational processes and internal controls.
  • Coached audit interns and offshore professionals to enhance team capabilities and achieve cost efficiencies.
  • Supported first-year audits by reviewing prior audit workpapers and identifying potential audit risks.

Education

Master of Professional Accountancy -

Montana State University
Bozeman, MT
12-2019

Bachelor of Science - Business

Montana State University
Bozeman, MT
12-2018

Skills

  • Regulatory compliance (US GAAP, AICPA, PCAOB, SOX)
  • Technical accounting research
  • Financial statement analysis
  • Risk assessment
  • Internal controls over financial reporting
  • Client relationship management
  • Team leadership
  • Data analysis tools

Certification

  • Certified Public Accountant, Washington State Board of Accountancy, License #51660
  • Member, American Institute of Certified Public Accountants

Timeline

Audit Manager

KPMG, LLP
05.2024 - Current

Senior Audit Associate

KPMG, LLP
07.2021 - 04.2024

Audit Associate

KPMG LLP
01.2020 - 06.2021

Master of Professional Accountancy -

Montana State University

Bachelor of Science - Business

Montana State University

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