Megan Dsouza

Conducted comprehensive analysis of entire general ledger data to identify anomalies, trends and
potential risks using advanced audit data analytics techniques
Performed transactional scoring by evaluating individual ledger entries against predefined risk
criteria, enhancing detection of high-risk transactions for audit focus
Utilized tools such as Arbutus Analyzer, Alteryx workflows and Power BI for data cleansing,
transformation, automation and visualization across various industry sectors including
manufacturing, services, and financial institutions
Performed data mapping, integrity checks and ledger-wide analysis to detect unusual transactions
and key risk areas
Developed automated audit procedures using Arbutus workflows, minimizing manual effort and
improving overall audit quality.
Collaborated with U.S.-based audit teams via Microsoft Teams for planning, execution, and delivery
of analytics-driven insights
Contributed to continuous improvement initiatives by refining data analytics models and risk
assessment frameworks based on emerging audit trends and organizational needs
Provided on-the-job training and mentorship to Analysts and new Associates; participated in the
firms buddy program to support onboarding
Ensured compliance with internal policies and external regulatory standards through meticulous
data validation and quality assurance processes

Assisted in the planning, execution, and completion of audit engagements across various sectors,
ensuring compliance with auditing standards and internal policies
Performed financial analysis to identify trends, anomalies, and potential risks, aiding risk assessment
and audit strategy
Prepared and reviewed workpapers, financial statements, and supporting documentation for audit
deliverables
Conducted substantive and internal control testing to evaluate accuracy and reliability of financial
data
Collaborated with audit teams and client personnel to gather data, resolve issues, and communicate
key findings
Utilized KPMG audit tools and platforms to streamline processes, maintain data confidentiality, and
enhance audit quality
Participated in professional training programs to improve technical audit knowledge and application
of new tools
Rotation - Global TechnologyServices (GTS) Department
Conducted functionality testing of KPMGs proprietary Audit Chat tool, validating data extraction
accuracy, and tool understanding across various scenarios
Performed rigorous testing of the Data Extractor tool to ensure data output quality, consistency,
and reliability
Identified tool discrepancies and contributed to performance improvement, supporting innovation
in the audit tech ecosystem

Assisted in planning and execution of audit engagements with emphasis on financial reporting
accuracy and internal control evaluation
Performed financial analysis to identify trends, anomalies, and risks, supporting both audit strategy
and accounting insights
Prepared and reviewed workpapers, financial statements, and supporting documentation for audit
deliverables
Conducted substantive and internal control testing to evaluate accuracy and reliability of financial
data
Collaborated with client finance teams to gather accounting data, resolve discrepancies, and
communicate findings
Leveraged KPMG audit platforms to streamline documentation, maintain confidentiality, and
enhance audit and accounting quality
Participated in training programs focused on technical audit skills and accounting standards
application
Rotation
Conducted functionality testing of KPMGs proprietary Audit Chat tool, validating data extraction
accuracy, and tool understanding across various scenarios
Performed rigorous testing of the Data Extractor tool to ensure data output quality, consistency,
and reliability
Identified tool discrepancies and contributed to performance improvement, supporting innovation
in the audit tech ecosystem