Audit Associate
KPMG, LLC
Hartford, CT
08.2022 - Current
- Assisted in setting up areas for the current year's audits for various engagement teams.
- In Charged areas of Audit, including Treasury and Debt, Capital and Surplus, Commissions, and Other Liabilities, Expenses, and Income, which includes risk assessment and all testing areas for the business processes.
- Performed Footnote tie-outs for Disclosures, Documented Minutes of multiple committees for different entities.
- Requested, gathered, and documented independence statements from the Audit Partners, Managing Directors, Senior Managers, Managers, Staff, and specialists on respective engagement teams.
- Updated and revised procedure for Journal entry testing.
- Performed Premiums and Claims, Journal entry, Cash, Debt, Equity, and Commissions testing for multiple engagements.
- Obtained Security Clearance – Secret – for Federal Audit.
