Internal Auditor - Risk Advisory Services (Former Employee) – Silicon Valley, CA – 14 March 2014
• Identified audit procedures needed in ascertaining the fairness of the client’s financial statements • Perform business process documentation and testing of key internal controls • Prepare letters, reporting package, and memorandum submitted to auditors abroad and other communications • Heavy use of Excel, SQL, Visio • 75% domestic and international travel
Senior Staff Accountant (Former Employee) – Toronto, ON – 12 May 2018
KPMG is a great place to work for. Everyone is very smart and talented and professional. There is some stress when working on multiple engagements when you are the team lead. Not a lot of supervision and high performance deliverables are expected.