Klaudia Schegoleva
Manhattan Beach,USA
Summary
Results-oriented audit professional with extensive Big 4 experience in both external and internal audits. Proven ability to collaborate effectively across teams to achieve objectives and meet deadlines. Expertise in conducting complex audit testing, managing high-pressure situations, and serving as a primary liaison for clients. Adept at driving initiatives from conception to completion, while ensuring adherence to quality standards and timelines.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Associate
KPMG
, USA
08.2022 - Current
- Executed SOX assessments focusing on critical areas such as Business Acquisitions, Stock Compensation, and Expenses.
- Facilitated project walkthroughs to discover process enhancement opportunities.
- Reviewed workpapers, identified deficiencies, and developed remediation strategies.
- Executed updates to RCMs, process flowcharts, and narratives for evolving processes or major changes.
- Created detailed audit programs to assess operational effectiveness and efficiency in key areas, such as revenue.
- Supervised KPMG staff and offshore resources to complete testing over controls, and managed the data gathering between process owners, onshore, and offshore teams.
- Contributed to ESG projects, provided training sessions, aided in proposal development and mentored new team members.
Audit Assistant
KPMG
Cambridge, UK
09.2018 - 07.2022
- Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
- Successfully managed the statutory accounts review process, delivering the annual report and audit disclosure requirements for multiple sets of statutory accounts.
- Provided aid to management through significant risk identification, controls testing, and process improvement.
- Formed robust models using data analytical routines to analyze the impairment of business investments.
- Oversaw teams of four, ensuring high-quality deliverables within strict timeframes.
- Developed comprehensive financial statements under IFRS/US GAAP guidelines.
Education
Bachelor of Science - Accounting & Finance
University of Birmingham
UK01.2020
Skills
- Financial Analysis
- External/Internal Audit
- IFRS/US GAAP
- Advanced Problem Solving
- Attention to Detail
- Project Management
- Team Development Coaching
- Risk Mitigation/Gap identification
- SOX/ICOFR
- Workiva
- Microsoft Office 365
- Copilot
Certification
- Chartered Accountant with ICAS, licensed since 02/25/2022
Timeline
Senior Associate
KPMG
08.2022 - Current
Audit Assistant
KPMG
09.2018 - 07.2022
Bachelor of Science - Accounting & Finance
University of Birmingham
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