Caroline (. Email and Phone Number
Detailed-oriented individual with exceptional communication and project management skills. Extensive knowledge and experience in financial reporting and internal controls with public and private companies in the life science, retail, technology and manufacturing/distribution sectors.
Cagent Vascular
View- Website:
- cagentvascular.com
- Employees:
- 72
-
Cagent VascularWayne, Pennsylvania, United States -
Senior Manager, AuditKpmg Oct 2020 - PresentToronto, On, Ca -
Manager, AuditKpmg Oct 2018 - Sep 2020Toronto, On, Ca-Conducted audits of financial statements and internal controls over financial reporting for both private and publicly traded clients in the U.S under PCAOB and AICPA standards- Supervised, trained, evaluated, and provided feedback to staff to support professional development -
Senior Associate, AuditKpmg Dec 2015 - Sep 2018Toronto, On, Ca-In-charge on a combination of both private and public clients in the retail/consumer goods and technology industries -Experience with integrated audits with SOX, SEC 10-K, 10-Q and other SEC filings-Continued development of technical accounting skills -Demonstrate competence in communication and leadership-Member of the office's local senior associate council-Serve as mentor to interns and associates in the firm -
Audit SeniorWeisermazars Llp Oct 2014 - Dec 2015New York, New York, UsIndustry Experience- External Audit: Real Estate, Construction, Manufacturing and Distribution, OMB Circular A-133, Employee Benefit Plans, Insurance and Not for Profit. -Collaborate with audit team to complete workpapers in conjunction with a risk assessment and client audit procedures, firm standard and quality control procedures. - Evaluate internal controls and test specified audit areas for financial statement audit engagements (US GAAP and IFRA).-Experience preparing client reviews and compilation engagements.-Support members of the tax department with preparation of individual and fiduciary tax returns. - Serve as recruiting representative and firm liaison at local universities and industry trade-shows. -
Audit StaffWeisermazars Llp Sep 2012 - Oct 2014New York, New York, Us -
Internal Audit InternCapital Blue Cross Jul 2011 - Dec 2011Harrisburg, Pa, UsAssisted auditors with testing and compiling audit materials for external auditors using TeamMate Audit Manager software
Caroline (. Skills
Caroline (. Education Details
-
Bucknell UniversityAccounting -
Villa Maria Academy High School
Frequently Asked Questions about Caroline (.
What company does Caroline (. work for?
Caroline (. works for Cagent Vascular
What is Caroline (.'s role at the current company?
Caroline (.'s current role is Senior Manager, Audit at KPMG.
What schools did Caroline (. attend?
Caroline (. attended Bucknell University, Villa Maria Academy High School.
What skills is Caroline (. known for?
Caroline (. has skills like Microsoft Office, Cch Prosystem Fx, Microsoft Word, Financial Reporting, Microsoft Excel, Teammate Audit Software, Word, Excel, Customer Service, Financial Analysis, Analysis.
Who are Caroline (.'s colleagues?
Caroline (.'s colleagues are Julie Poiesz, Dominique Caruso, Marshall Vance, David O., Robert Barr, Chris Belak, Chase Walker.
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