Sheila Pamittan
Chicago,IL
Overview
7
7
years of professional experience
1
1
Certification
Work History
Audit Manager
KPMG
Chicago, IL
07.2024 - Current
- Led audit planning and execution for diverse client portfolios.
- Reviewed financial statements for compliance with regulations and standards.
- Collaborated with teams to identify risk areas in client operations.
- Developed audit programs tailored to specific client needs and industry standards.
- Communicated findings and recommendations to clients effectively.
- Assisted in training junior staff on audit procedures and best practices.
- Utilized data analysis tools to enhance audit efficiency and accuracy.
- Maintained up-to-date knowledge of changes in accounting regulations and practices.
- Managed a team of auditors to ensure timely completion of projects.
- Ensured that all audit activities were conducted in accordance with professional standards.
- Applied audit fundamentals to identify risks and develop action plans.
- Documented test results from audit fieldwork including conclusions drawn from the tests performed.
Senior Associate
KPMG
Chicago, IL
10.2021 - 06.2024
- Collaborated with team members to execute daily operational tasks efficiently.
- Coordinated meetings and documented action items for team discussions.
- Managed project timelines, ensuring timely completion of assigned responsibilities.
- Managed team resources, including assigning tasks, monitoring progress, and ensuring deadlines were met.
- Provided direction and guidance to junior associates on complex tasks.
- Maintained positive working relationship with fellow staff and management.
- Collaborated with clients to gather necessary documentation and information.
- Communicated findings effectively to stakeholders in a clear, concise manner.
Audit Associate
KPMG
Chicago, IL
01.2021 - 09.2021
- Conducted thorough internal audits to assess compliance with regulations and policies.
- Collaborated with teams to identify areas for process improvement and risk mitigation.
- Prepared detailed audit reports highlighting findings and recommendations for management.
Senior Audit Associate
Roth&Co (fka EC Ortiz LLP)
Chicago, IL
12.2020 - 01.2021
- Conducted thorough audits to assess compliance with financial regulations.
- Reviewed financial statements for accuracy and integrity during audit processes.
Audit Associate
Roth&Co (fka EC Ortiz)
Chicago, IL
10.2018 - 12.2020
- Conducted thorough internal audits to assess compliance with regulations and policies.
Education
Bachelor of Science - Accountancy
University of Saint Louis Tuguegarao
Philippines04-2017
Skills
- Risk assessment
- Audit documentation
- Audit planning
- Data analysis
- Team management
- Financial compliance
Certification
- Certified Public Accountant (State of Illinois)
Timeline
Audit Manager
KPMG
07.2024 - Current
Senior Associate
KPMG
10.2021 - 06.2024
Audit Associate
KPMG
01.2021 - 09.2021
Senior Audit Associate
Roth&Co (fka EC Ortiz LLP)
12.2020 - 01.2021
Audit Associate
Roth&Co (fka EC Ortiz)
10.2018 - 12.2020
Bachelor of Science - Accountancy
University of Saint Louis Tuguegarao