Caroline (.

Caroline (. Email and Phone Number

Senior Manager, Audit at KPMG @ Cagent Vascular
Wayne, Pennsylvania, United States
Caroline (.'s Location
Philadelphia, Pennsylvania, United States, United States
About Caroline (.

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.

Caroline (.'s Current Company Details
Cagent Vascular

Cagent Vascular

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Senior Manager, Audit at KPMG
Wayne, Pennsylvania, United States
Employees:
72
Caroline (. Work Experience Details
  • Cagent Vascular
    Cagent Vascular
    Wayne, Pennsylvania, United States
  • Kpmg
    Senior Manager, Audit
    Kpmg Oct 2020 - Present
    Toronto, On, Ca
  • Kpmg
    Manager, Audit
    Kpmg Oct 2018 - Sep 2020
    Toronto, 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
  • Kpmg
    Senior Associate, Audit
    Kpmg Dec 2015 - Sep 2018
    Toronto, 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
  • Weisermazars Llp
    Audit Senior
    Weisermazars Llp Oct 2014 - Dec 2015
    New York, New York, Us
    Industry 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.
  • Weisermazars Llp
    Audit Staff
    Weisermazars Llp Sep 2012 - Oct 2014
    New York, New York, Us
  • Capital Blue Cross
    Internal Audit Intern
    Capital Blue Cross Jul 2011 - Dec 2011
    Harrisburg, Pa, Us
    Assisted auditors with testing and compiling audit materials for external auditors using TeamMate Audit Manager software

Caroline (. Skills

Microsoft Office Cch Prosystem Fx Microsoft Word Financial Reporting Microsoft Excel Teammate Audit Software Word Excel Customer Service Financial Analysis Analysis

Caroline (. Education Details

  • Bucknell University
    Bucknell University
    Accounting
  • Villa Maria Academy High School
    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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