Simon Frroku
Yonkers,NY
Summary
Efficient Senior Audit Associate equipped with skills in team leadership, audit planning and report preparation. Proven capabilities in new york financial services audits and client relations. Accomplished in training and mentoring staff to build strong teams and consistently achieve auditing goals.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Audit Associate
KPMG LLP
07.2021 - Current
- Provide audit and assurance services as the engagement in-charge auditor, directing and coordinating the field work for audits conducted with PCAOB and AICPA standards.
- Performed walkthroughs of internal processes to determine the adequacy of the internal control environment measures for deficiency identified.
- Standardized audit procedures through
- Supervised and trained audit staff and interns on how to effectively perform audit procedures.
- Collaborated with clients management teams to collect audit information for audit fieldwork and quarterly SEC reporting review and recommend internal control improvements.
- Managed
Audit Associate
KPMG LLP
08.2019 - 07.2021
- Prepared working papers, reports and supporting documentation for audit findings.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Determined effectiveness of current control structures.
- Consulted clients on internal control systems development and audit program improvements.
- Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
Audit Intern
RSM LLP
06.2018 - 08.2018
- Assisted in office administration and client communication to help manage auditors' workload.
- Standardized the quarterly review of auditPerformed quarterly analytical reviews of financial statement data through
- Used Excel to create and manage budgets, balance sheets and other related financial statements.
- Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
Audit Intern
KPMG LLP
01.2018 - 03.2018
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Bachelor of Business Administration - Public Accounting
Pace University
Pleasantville, NY05.2019
MBA - Accounting
Pace University
New York, NY05.2019
Associate of Science - Accounting
Westchester Community College
Valhalla, NY05.2016
Skills
- TECHNICAL SKILLS
- Proficient with
- Microsoft Word, Excel, PowerPoint
Certification
- Alteryx Core Certification
Languages
Albanian
Native or Bilingual
English
Native or Bilingual
Timeline
Senior Audit Associate
KPMG LLP
07.2021 - Current
Audit Associate
KPMG LLP
08.2019 - 07.2021
Audit Intern
RSM LLP
06.2018 - 08.2018
Audit Intern
KPMG LLP
01.2018 - 03.2018
Bachelor of Business Administration - Public Accounting
Pace University
MBA - Accounting
Pace University
Associate of Science - Accounting
Westchester Community College
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