Kiera Roth

KPMG

2022.09 - Current

Conducted tests of design and effectiveness over internal controls, ensuring compliance with regulatory requirements and enhancing operational efficiency.
Played a key role in reviewing comfort letters, contributing to the assurance process for clients and stakeholders during significant transactions.
Performed quarterly reviews, providing critical insights into financial performance and risk management strategies to senior management.
Executed comprehensive audits of financial statements in accordance with GAAP, ensuring accuracy and transparency in reporting.
Performed substantive testing across various process areas, including expense accruals, equity, related parties, payroll, and cash, identifying discrepancies and ensuring compliance with audit procedures.
Analyzed trends in financial data to investigate fluctuations.
Supervised and mentored newer staff, fostering a supportive learning environment and enhancing team efficiency during audit engagements.
Thrived in high-pressure environments with strict deadlines, consistently delivering high-quality work while prioritizing accuracy and attention to detail.
Demonstrated adaptability by quickly adjusting priorities as needed due to changing client needs or project scope changes.
Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.

Summary