Kamryn Brothers
Arvada,CO
Summary
Technology Assurance - Audit, Manager with six years of experience in leading IT audits for SOX and SOC compliance engagements across diverse industries. Proven leadership in managing cross-functional teams, evaluating IT general controls, and enhancing audit efficiency through innovative technology solutions.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Technology Assurance – Audit Manager
KPMG LLP
08.2020 - Current
- Lead concurrent IT audits for SOX and SOC engagements for 5–6 public and private clients across the technology, energy, manufacturing, automotive, and financial services industries.
- Managed cross-functional teams of associates, senior associates, and offshore professionals, overseeing planning, execution, quality review, budgets, and client delivery to ensure successful project outcomes.
- Evaluate the design and operating effectiveness of IT General Controls (logical access, change management, IT operations, and program development) supporting financial reporting.
- Assess automated application controls, interface controls, and system-generated reports to support reliance on key financial business processes.
- Performed technology risk assessments and identified control deficiencies, collaborating with client management to develop effective remediation strategies.
- Serve as the primary liaison between client executives, finance leadership, internal audit, and external audit teams throughout engagements.
- Reviewed audit documentation to ensure compliance with KPMG methodology and professional standards, enhancing overall audit quality.
- Participated in KPMG's AI initiative by developing prompts aligned with ITGC methodology to improve audit efficiency.
Teaching Assistant
University of Colorado Denver
01.2019 - 05.2019
- Supported three financial accounting courses with over 90 students by grading exams and maintaining accurate grade entries in Canvas to ensure timely feedback.
- Conducted office hours to provide individualized support and tutoring, addressing student questions and reinforcing understanding of course material.
- Assisted professors in preparing course materials and managing classroom activities.
- Facilitated communication between students and faculty regarding academic inquiries.
- Supported students in understanding course content through tutoring sessions.
Accounting Intern
Troy K. Vigil, CPA
01.2017 - 01.2019
- Assisted in contacting potential clients as well as helping them schedule appointments with bookkeepers and tax preparers in the office
- Created payroll checks, invoices, and transactions in QuickBooks, utilizing both QuickBooks Desktop and QuickBooks Online for financial management
- Entered client receipts into Excel and QuickBooks for bookkeeping tracking and reconciled accounts monthly to ensure accuracy
Education
Bachelor of Science - Business Administration, Accounting
University of Colorado Denver
Denver, CO05.2020
Skills
- SOX Compliance
- Internal Controls over Financial Reporting (ICFR)
- IT General Controls (ITGC)
- Technology Risk
- Application Controls
- Financial reporting controls
- Audit of ERPs (SAP, Oracle, NetSuite, etc)
- ERP auditing
- SOC 1 & 2 Reports
- Project Management
- Team Leadership
- Technology Automation
- Time management
- Client relationship management
Certification
Certified Information Systems Auditor (CISA) - Credential ID 252762730
Timeline
Technology Assurance – Audit Manager
KPMG LLP
08.2020 - Current
Teaching Assistant
University of Colorado Denver
01.2019 - 05.2019
Accounting Intern
Troy K. Vigil, CPA
01.2017 - 01.2019
Bachelor of Science - Business Administration, Accounting
University of Colorado Denver