Summary
Overview
Work History
Education
Skills
Websites
Timeline
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Samba Diop

New York,NY

Summary

Tech-savvy innovator with hands-on experience in emerging technologies and passion for continuous improvement. Skilled in identifying opportunities for technological enhancements and implementing effective solutions. Adept at leveraging new tools and methods to solve problems and enhance productivity. Excels in adapting to fast-paced environments and driving technological advancements.

Overview

4
4
years of professional experience

Work History

Audit Associate - NYFS - Banking and Capital Markets

KPMG
07.2022 - Current
  • Conducted financial statement and internal control audits for Wells Fargo ensuring compliance with PCAOB and AICPA accounting standards and regulatory requirements.
  • Successfully performed internal control testing procedures and documentation, including test of controls design via walkthroughs with process owners to gain a thorough understanding of business operations. Tested the operating effectiveness of controls using relevant samples to reach evidenced conclusions.
  • Performed analytical procedures on significant accounts, which comprise: setting expectations, determining variance thresholds, and investigating all differences beyond expectations.
  • Met with clients to identify and assess business controls, risks, and workflow inefficiencies.
  • Performed risk assessment, controls, substantive, and SOC procedures to identify any areas of financial misstatement or fraud, and to ensure completeness and accuracy of financial records.
  • Audited Trading Derivatives (forwards, swaps, futures, calls, puts) and Hedging Derivatives.
  • Performed journal entries testing based on descriptions criteria to prevent fraud or material mistreatment.
  • Maintained up-to-date knowledge of accounting standards and regulations, ensuring accurate and compliant audits.
  • Attended trainings on IFRS, and International Accounting Standards (IAS).
  • Maintained effective communication with clients to address inquiries and resolve issues timely.
  • Oversee, train and develop junior staff as well as provide informal and formal feedback regarding their performance and sharing industry knowledge and best practices for successful audits.
  • Demonstrated adaptability by quickly adjusting priorities as needed due to changing client needs or project scope changes.
  • Utilized Audit software and data analytics tools (Power BI, Datasnipper, AI platforms, Alteryx) to enhance audit procedures and identify anomalies in the financial data.

Audit Intern - NYFS - Banking and Capital Markets

KPMG
01.2021 - 03.2021
  • Conducted financial risk assessments and collaborated with colleagues on the constant improvement of existing analysis procedures
  • Executed various administrative duties, supported supervisors with various tasks as required, and maintained relevant documents and files.
  • Assisted in the preparation of high-quality audit workpapers, maintaining attention to detail and organization throughout each engagement.
  • Conducted substantive testing on financial data to identify potential errors or misstatements, ensuring accurate financial reporting.
  • Supported senior auditors in developing detailed audit plans, ensuring all necessary steps were taken to achieve desired results.
  • Exemplified strong teamwork skills by proactively seeking opportunities to assist colleagues in completing audit tasks, fostering a supportive work environment.

Education

Master of Science in Accounting -

Baruch College – Zicklin School of Business
New York, NY
05.2021

Bachelor of Science in Accounting -

CUNY Medgar Evers College
New York, NY
06.2019

Skills

Financial Statement Auditing

Accounting principles knowledge

IFRS Knowledge

Tax law understanding

Internal control evaluation

Account Reconciliation

Journal Entries

Professional Skepticism

Teamwork and Collaboration

Microsoft Excel proficiency

Alteryx proficient

AI Platforms proficient

Websites

Timeline

Audit Associate - NYFS - Banking and Capital Markets

KPMG
07.2022 - Current

Audit Intern - NYFS - Banking and Capital Markets

KPMG
01.2021 - 03.2021

Master of Science in Accounting -

Baruch College – Zicklin School of Business

Bachelor of Science in Accounting -

CUNY Medgar Evers College

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Samba Diop