Hannah Pham
Houston,US
Summary
Senior Audit Associate with extensive experience in auditing four 10K filings and nine 10Q reviews. Demonstrates a robust understanding of auditing, accounting, and regulatory standards, complemented by hands-on expertise in risk assessment, controls testing, and analytics across diverse industries including Retail, Aviation, and Government Contracting. Proven track record of effective team management and staff training to drive continuous success.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Audit Associate
KPMG
Houston, US
01.2022 - Current
- Directed audit engagements as Lead Senior for a publicly traded global company with over $7B in revenues, supervising a 24-member team comprising cross-functional, onshore, and offshore resources
- Automated risk assessment workflows using Datasnipper, PowerBI, and Alteryx, accelerating the audit process for 20+ accounts and freeing up 15+ hours weekly for audit team members
- Prepared and reviewed multiple business process areas including Tax, Revenue, Equity, Acquisitions, Treasury, Pensions, Payroll, Costs, Journal Entries, and Financial Reporting
- Collaborated with staff, senior team members, and client to implement project management to accelerate the audit process and mitigate risks optimally and aligned with audit quality standard leading to a 20% increase in team productivity
- Presented at Global Controllership conferences for a large public client to discuss continuous improvement in auditing standards
- Coached and reviewed the work of junior staff on audit techniques, accounting principles, and firm-specified methodologies
Accounting Assistant
Group 1 Automotive
Houston, US
04.2019 - 01.2020
- Participated in onsite dealership audits to test fraud
- Prepared journal entry binders for month end and quarter close reviews
- Assisted in preparing and formatting Market Reviews
- Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Accounting Department
Education
Master of Science - Accountancy
University of Houston
11.2021
Bachelor of Business Administration - Accounting, Supply Chain Management
University of Houston, The Honors College
12.2020
Skills
- Project Management
- Risk analysis
- Financial statement review
- Report writing
- People management
- Accounting Literacy
Certification
Certified Public Accountant (CPA), 05/23, Texas State Board of Public Accountancy
Awards
KPMG Audit Spotlight, 11/24, KPMG, One of three individuals awarded the 'KPMG Spotlight' for recognition of outstanding employees within the South-Central Business Unit.
Timeline
Senior Audit Associate
KPMG
01.2022 - Current
Accounting Assistant
Group 1 Automotive
04.2019 - 01.2020
Master of Science - Accountancy
University of Houston
Bachelor of Business Administration - Accounting, Supply Chain Management
University of Houston, The Honors College
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