Shamzi Alkaff
Denver,CO
Summary
Detail-oriented auditor with extensive experience in financial audits, internal control testing, and client relations. Proficient in Microsoft Excel, Alteryx, Power BI, and Tableau, with a strong foundation in GAAP compliance and financial records accuracy. Holds a CPA certification and a Master's in Accounting, demonstrating a commitment to professional development and excellence in the field of auditing.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Audit Associate
KPMG
Denver, Colorado
09.2022 - Current
- Facilitated internal control assessments, identifying and addressing system weaknesses to bolster financial integrity.
- Conducted comprehensive financial audits, ensuring GAAP compliance and accuracy in financial reporting.
- Streamlined audit processes by implementing advanced software tools, enhancing efficiency and accuracy.
- Collaborated with audit teams to prepare and execute detailed audit plans, supporting clients in Sarbanes-Oxley Act compliance and implementation.
Audit Intern
KPMG
Denver, Colorado
06.2021 - 08.2021
- Assisted in financial reporting for internal review procedures in accordance with PCAOB AS4105
- Performed and assisted in year-end tie-out and substantive testing
- Prepared a presentation on the topic of increasing KMPG's diversity in their recruiting efforts
Education
Master of Science - Accounting
Trinity University
San Antonio, Texas05.2022
Bachelor of Science - Accounting and Marketing
Trinity University
San Antonio, Texas05.2021
Skills
- Microsoft Excel proficiency
- Control testing
- Alteryx Designer certification
- Power BI and Tableau proficiency
- GAAP compliance
- Financial records review
- Problem solving
- Time management
Certification
- Certified Public Accountant
Timeline
Audit Associate
KPMG
09.2022 - Current
Audit Intern
KPMG
06.2021 - 08.2021
Master of Science - Accounting
Trinity University
Bachelor of Science - Accounting and Marketing
Trinity University
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