Proficient senior accounting professional offering eight years of experience in financial operations. Strategic business leader, communicator and people manager.
Overview
8
8
years of professional experience
Work History
Senior Audit Accountant
KPMG, LLP, Financial Services Assurance
Los Angeles, CA
08.2015 - 01.2024
Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
Applied knowledge of auditing techniques to assess the adequacy of client's system of internal control over financial reporting.
Analyzed internal control systems to identify weaknesses in processes and procedures.
Developed audit plans based on the scope of work, objectives and timeline.
Assessed accuracy, completeness and integrity of corporate financial records.
Conducted interviews with management personnel to obtain an understanding of business operations, policies, controls and procedures.
Summarized audit findings through written reports detailing areas needing improvement.
Maintained strong relationships with clients throughout the entire audit process.
Reviewed financial statements, prepared audit programs and identified areas of risk.
Prepared working papers that documented evidence gathered during audits.
Managed and trained team members to enhance audit department performance and increase operational efficiency.
Performed testing of accounting records, ensuring accuracy and completeness.
Prioritized and organized tasks to efficiently accomplish service goals.