Summary
Overview
Work History
Education
Skills
Certification
Languages
Work Availability
Timeline
Generic
Minh Lam

Minh Lam

New York,NY

Summary

With a proven track record at KPMG, I enhanced audit efficiency and accuracy through risk-based strategies and meticulous financial statement reviews. My leadership fostered a culture of continuous learning, significantly improving team performance. Expert in compliance monitoring and possessing exceptional problem-solving abilities, I excel in fast-paced environments, driving operational excellence.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Senior Audit Manager

KPMG
11.2013 - 11.2024


  • Enhanced audit efficiency by implementing risk-based audit strategies and procedures.
  • Developed comprehensive audit plans based on thorough risk assessments and business objectives analysis.
  • Kept up-to-date with industry developments, adapting auditing methodologies as needed to maintain relevance in an evolving landscape.
  • Streamlined audit processes for improved accuracy and timeliness of financial reporting.
  • Evaluated the effectiveness of company-wide governance processes through regular assessments and recommendations for improvements.
  • Mentored junior auditors in best practices, fostering a culture of continuous learning and improvement within the department.
  • Led a team of auditors, fostering a collaborative environment that promoted growth and professional development.
  • Presented key findings from audits to senior management, offering actionable insights for enhancing operational efficiency.
  • Performed detailed reviews of financial statements for accuracy, completeness, and regulatory compliance requirements fulfillment.

Assistant Audit Manager

KPMG
08.2006 - 10.2013
  • Optimized resource allocation for audits by using data-driven analysis to prioritize tasks based on risk levels and potential impact on the organization''s financial position.
  • Promoted a strong ethical environment within the organization by modeling appropriate behavior and championing compliance initiatives.
  • Delivered clear, concise audit reports that communicated findings effectively to both internal stakeholders and external clients.
  • Maintained up-to-date knowledge of industry best practices, regulatory requirements, and emerging risks by attending relevant conferences and training sessions.
  • Increased accuracy in audit reporting by reviewing work papers and ensuring adherence to professional standards.
  • Developed junior staff members by providing ongoing training, mentorship, and performance feedback.

Intern

KPMG
12.2005 - 03.2006
  • Gained valuable experience working within public accounting, applying learned concepts directly into relevant work situations.
  • Supported audit team members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.

Education

Bachelor of Arts - International Economics

Vietname National University
Ho Chi Minh City
09-2006

Skills

  • Client relationship management
  • Risk assessment
  • Investment auditing
  • Compliance monitoring
  • FASB standards
  • Audit planning
  • Internal controls
  • Audit documentation
  • Financial statement review
  • Analyzing financial statements
  • Staffing management
  • Attention to detail
  • Time management
  • Problem-solving abilities
  • Multitasking

Certification

  • Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA).

Languages

Vietnamese
Native or Bilingual
French
Limited Working

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse

Timeline

Senior Audit Manager

KPMG
11.2013 - 11.2024

Assistant Audit Manager

KPMG
08.2006 - 10.2013

Intern

KPMG
12.2005 - 03.2006

Bachelor of Arts - International Economics

Vietname National University

Similar Profiles

CREATE PROFILE
Minh Lam