Senior Audit Associate
KPMG GDC
مجموع سنوات الخبرة :4 years, 8 أشهر
Key Deliverables:
• Led and managed projects, demonstrating strong leadership and coordination skills to ensure successful project delivery. Responsible for overseeing project timelines, team collaboration and quality deliverables.
• Provided clear and effective guidance to junior associates, offering training, mentorship and clarifications on complex tasks. Conducted knowledge sharing sessions to foster continuous learning and skill development within the team, resulting in improved overall performance and professional growth.
• Regularly engaged with managers and on-shore team members to address client related matters, ensuring seamless communication and collaborations. effectively facilitated discussions and information exchange to support client needs and project objectives.
• Proficient in analyzing and testing the financial data using SEC financial report to conduct detailed Quarter-to-Quarter and Year-to-year comparison. Demonstrated ability to navigate multiple drafts and ensure accuracy in financial reporting.
• Perform Control test work, Manual confirmation, substantive test work, Lead sheet, Analytics, Vouching, SOC, Data sniper, KCw, KCc.
• Reconcile cash balance (contributions, distributions) with financials.
• Manual testing:
• Conducted manual testing of KCw, KCc, EMT, Smoke testing, Data mining (using Alteryx tool) to ensure product quality and functionality.
• Executed comprehensive test cases and scenarios to validate the behavior and features of the above tool.