Jorge Gomez
Redwood City,CA
Summary
CSU East Bay graduate with a Bachelor’s degree in Business Administration, seeking to gain hands-on experience that will support long-term career growth. Eager to develop new skills and contribute to a dynamic and results-driven team.
Overview
6
6
years of professional experience
Work History
Audit Associate
KPMG, LLP, Financial Services Assurance
San Francisco, CA
10.2024 - Current
- Identified potential risks associated with new business initiatives and proposed solutions to mitigate those risks.
- Produced periodic reports summarizing the results of audit activities for presentation at board meetings.
- Evaluated the effectiveness of corporate governance policies and procedures related to risk management activities.
- Conducted financial audits of clients' records, including accounts payable and receivable, payroll, and general ledger transactions.
- Reviewed management's reports to identify discrepancies or irregularities in accounting practices.
- Performed tests of internal controls to assess the adequacy of existing systems and processes.
- Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
- Reviewed client contracts and agreements for accuracy and compliance with applicable laws and regulations.
- Utilized audit software and tools to gather, analyze, and document financial data and transactions.
- Prepared detailed audit reports, summarizing audit findings and suggesting corrective actions.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Audit Intern
KPMG, LLP, Financial Services Assurance
San Francisco, CA
06.2023 - 08.2023
- Set up audit work paper files and developed client documentation request list.
- Worked under supervision of auditors to develop working knowledge of company's audit approach, tools and methods.
- Identified key financial and operational risks and drafted audit plans for risk mitigation.
- Performed audits of operational and financial areas to check compliance.
- Updated and managed accounts payable databases, employing access controls to protect data.
Concierge
Kensington Place Redwood City
Redwood City, CA
04.2021 - 06.2023
- Highly educated on logistics and processor's from all departments that occur within our community.
- Employed managerial improvements for our community to directors and company partners.
- Assisted directors and supervisors with special projects.
Front Desk Receptionist at Learning Center
College Of San Mateo
San Mateo, CA
01.2019 - 05.2019
- Monitored, documented and prepared daily and weekly administrative tasks requested by management
Education
Associate of Science - Business Administration
College of San Mateo
San Mateo, CA05.2019
BBA - Business Administration, Accounting
CSU East Bay
Hayward, CASkills
- Microsoft Excel
- Microsoft PowerPoint
- Microsoft Office
- Microsoft Word
- Strategic and Organizational Planning
- Quality Leadership
- Team Orientated
Timeline
Audit Associate
KPMG, LLP, Financial Services Assurance
10.2024 - Current
Audit Intern
KPMG, LLP, Financial Services Assurance
06.2023 - 08.2023
Concierge
Kensington Place Redwood City
04.2021 - 06.2023
Front Desk Receptionist at Learning Center
College Of San Mateo
01.2019 - 05.2019
Associate of Science - Business Administration
College of San Mateo
BBA - Business Administration, Accounting
CSU East Bay
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