Senior Audit Associate
KPMG, LLP, Financial Services Assurance
08.2020 - Current
- Manages strong client relationships to deliver exceptional service and maintain repeat business.
- Establishes audit and internal control procedures and recommended process improvements to address issues.
- Determines effectiveness of current control structures.
- Develops and implements corrective actions to bring business areas in line with standards.
- Follows established auditing processes to meet internal and regulatory requirements.
- Leads the CERAMIC (Entity Level Controls) area
- Leads the Budget Management area
- Tests key audit areas including Property, Plant, and Equipment
- Oversees engagement teams
- Trained new employees on accounting principles and company procedures.