• Coordinates day to day today activities of the audit, prioritizes multiple concurrent tasks, and monitors engagement execution against plan and compliance with established firm and regulatory timelines• Demonstrates working knowledge of the firms’ technology tools (PowerBI, DataSnipper, Alteryx, etc.) and develops custom routines and visualizations to supplement risk assessment, communications with client Audit Committee, analytic procedures, etc. • Proactively seeks opportunity and speaks up when conventional approaches would benefit from innovation and coaches team members in leveraging firm technology tools• Delegates and supervises meaningful development opportunities for team members, and provides upfront and ongoing feedback and support • Reviews audit work on a timely basis and provides review comments to ensure its readiness for the next stage of manager review• Drives client experience by leading client interactions and coordinating the flow of information between the engagement team and the client • Demonstrates ability to identify issues and research solutions using KPMG guidance and applicable PCAOB standards to offer alternative approaches and solutions

• Owned and delivered a quality work product independently by agreed-upon due dates• Assisted in the design and application of substantive procedures to achieve audit objectives • Performed tests of design and implementation and operating effectiveness of controls and prepared documentation to support conclusions regarding findings, exceptions, and remediation of controls• Analyzed relevant business and industry factors to identify risks and their potential impact on the engagement and planned audit procedures

• Assisted in the performance of audit procedures, such as substantive test of details, analytical procedures, and control testwork in various business process areas and communicated results • Engaged with client and third parties to obtain relevant documents to support audit procedures• Prioritized numerous projects and achieved deadlines while reporting to several team members

• Participate in the month-end closing process by preparing manual entries to adjust Store Billing Allowance account and Distribution Center Claims account for the monthly settlement of closed E-tracs• Met specified deadlines for processing freight claims and adjusting stores financial inventory• Determined validity of store carrier and warehouse claims by gathering support from internal and external parties • Provided support to the Sherwin-Williams Transportation department to drive claims with carriers• Processed FedEx invoices using Access and provide Store Distribution charge accounts to Accounts Payable department • Served as point of contact for U.S. and CAN Distribution Center return, recall, and freight claim related issues• Process store returns by posting financials for products returned/recalled to Sherwin Williams sites• Coordinated with Distribution Center Inventory Analysts at sites with aged open returns to enter receipt of returned/recalled merchandise within deadline