Ambitious, Proactive and Results-oriented Professional -Business and IT professional with experience in accounting, risk management, process improvement, strategy and business development for companies in various industries (eg. hospitality, healthcare, banking, energy, aerospace & defense, telecommunications, and consumer & industrial products) -Excellent project management, leadership, analytical, interpersonal and communication skills; with a high degree of dependability, integrity and professionalism. -Ability to communicate and collaborate with all levels of the organization, build strong relationships, take ownership, prioritize, make decisions and act towards a desired outcome within the set deadlines and schedules. - Self-motivated and disciplined, skilled in leading multiple teams and projects simultaneously, in dynamic and fast-paced work environments.-Strong planning and organizational skills in all aspects of project management from project inception to completion. - Capable of handling multiple assignments efficiently under extreme pressure. -Ability to analyze and manage multi–million dollar budgets, streamline project operations, budget reporting and documentation. -Advanced technical skills and an ability to adapt quickly to different software packages and office systems.Systems: SAP, JD Edwards, Solomon, Hyperion, Oracle, AS/400-OS400, UNIX/AIX, DB2 Databases, SQL, Windows Business Software: Microsoft Visio, Excel, PowerPoint, Word, Access, Quickbooks, SageStandards: GAAP, GAAS, PCAOB, AICPA, IFRS, SOX, SSAE16Methodology & Frameworks: SDLC, COBIT, COSO
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Senior Audit AssociateKpmg Us Dec 2014 - Dec 2015Norfolk, Virginia Area- Planned and implemented financial audit procedures in-line with AICPA and PCAOB standards- Supervised engagement teams for multiple projects, prioritized, established and enforced project deadlines, and developed and monitored budgets- Prepared and reviewed work papers to document and support financial statement findings- Communicated and collaborated with all levels of the client management, while building strong relationships - Analyzed client financial and operational performance data and trends in relation to industry standards across multiple business environments to establish relevant analytic procedures and streamline testwork procedures -
Audit And Enterprise Risk Services ConsultantDeloitte Sep 2013 - Dec 2014Tampa/St. Petersburg, Florida Area- Supervise engagement teams, assign work responsibilities, monitor budgets, prepare and review work papers to document and support audit findings, and report to client management- Perform business process analysis, risk assessments, control environment evaluations, gap analysis, and remediation plans for attest and non-attest clients- Execute analytical procedures and substantive test work, develop estimates, investigate supporting documentation, perform Sarbanes-Oxley walkthroughs, and perform Sarbanes-Oxley tests of design and operating effectiveness- Plan and conduct information technology audits in-line with AICPA and PCAOB standards- Develop, assess, test, and enhance Internal Controls over Financial Reporting- Specialize in the Consumer and Industrial Products industry with a focus in Manufacturing and Aerospace and Defense organizations- Team with international colleagues and client management to identify and evaluate IT and Business Controls for a Fortune 500 company to support a special IPO project for an international stock exchange -
Management InternTwo Men And A Truck® Jun 2012 - May 2013-Assisted in the implementation and troubleshooting of a web-based ERP system to ensure software integration, configuration, and customization-Developed and implemented standard operating processes within the office to enhance company performance and customer service-Engaged in human resource management by facilitating the application and interview process, addressing employee concerns, and evaluating employee performance-Established rapport and built customer confidence in company services to capture sales opportunities -Managed general accounting operations such as maintaining Accounts Receivable and Payable, negotiating payment from outstanding accounts, and preparing Payroll
Anna Thompson Skills
Anna Thompson Education Details
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Accounting And Management Information Systems
Frequently Asked Questions about Anna Thompson
What is Anna Thompson's role at the current company?
Anna Thompson's current role is Senior Audit Associate at KPMG US.
What schools did Anna Thompson attend?
Anna Thompson attended Florida State University.
What are some of Anna Thompson's interests?
Anna Thompson has interest in Project Management, It Implementation And Consulting.
What skills is Anna Thompson known for?
Anna Thompson has skills like It Audit, Management Consulting, Business Analysis, Project Management, Business Process Improvement, It Strategy, Business Intelligence, Project Portfolio Management, Accounting, Internal Controls, Microsoft Excel, Time Management.
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Anna Thompson
Los Angeles, Ca2hbo.com, gmail.com -
Anna Thompson
Mercer Island, Wa2dimensionalmechanics.com, sierra.com4 +120648XXXXX
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