Seeking a professional career in Accounting where my skills in customer service, management and supervision of teams, strong quantitative skills, and research skills can assist managers on projects and client services.
Overview
4
4
years of professional experience
Work History
Audit Associate
KPMG
10.2024 - Current
Perform audit procedures and assist in the planning, execution, and finalization of audits.
Examine financial statements and data to identify financial risks and ensure compliance with accounting standards.
Review and test internal controls for financial and IT systems.
Utilize audit technology, such as data analytics and AI tools, to support audit procedures.
Prepare audit workpapers, documentation, and reports.
Communicate and collaborate with engagement teams and clients to gather information and present findings.
Perform inventory observation procedures in accordance with guidelines for various manufacturing clients.
Collaborated with team members to review financial statements and other audit evidence provided by the client.
Analyzed client accounts and evidence to provide reasonable assurance of no material error over clients financial statements.
Execute testing of client financial statement account balances and controls to gather sufficient and appropriate audit evidence.
Identify potential misstatements and control deficiencies, documenting them clearly and assessing their impact.
Employ data analysis tools like AI, Excel, Alteryx, and Power BI to execute procedures and extract data.
Audit Intern
KPMG
06.2023 - 08.2023
Compiled and analyzed financial transactions to ensure they match provided detailed records.
Worked closely with senior auditors and managers and provided support and assistance.
Assisted senior associates by running samples in KPMG tools.
Reviewed and compared the attestation checklist of the prior year and current year.
Created audit dockets for existing clients in the KPMG Clara Workflow tool.
Call-Center
T-Mobile
07.2022 - 05.2023
Conducted inbound and outbound calls to customers.
Supported teams initiatives and created an inclusive environment.
Provided outstanding service to ensure that the customer stay longer.
Interacted with customers to handle complaints.
Internal Audit Intern
Regions
05.2022 - 07.2022
Worked on Account Reconcilement with the Internal Audit team for the Debit Prepaid Project.
Ticked General Ledger accounts and inserted them into the work paper on a program called TeamMate.
Obtained documents from a program called RAVE and ticked the documents.
Summarized notes for the Financial Crime Unit Risk Forum and the Financial Crimes Fraud Model Working Group and inserted the notes into the work paper in TeamMate.