Kimberly B. Email and Phone Number

Accountant - SOX controls in fixed assets teamPrepare and document the workpapers for SOX Controls in Americas region.Work in global Projects to improve and estandardize processes, using data analytics as Power BI.Support the external audit teams in countries like USA, Puerto Rico, Colombia.Design new controls based in policies and USGAAP.Prepare the reconciliations for IC profit, IC transfers, CIP accounts,Posting JE.Provide support to users in the Americas Region… Show more Accountant - SOX controls in fixed assets teamPrepare and document the workpapers for SOX Controls in Americas region.Work in global Projects to improve and estandardize processes, using data analytics as Power BI.Support the external audit teams in countries like USA, Puerto Rico, Colombia.Design new controls based in policies and USGAAP.Prepare the reconciliations for IC profit, IC transfers, CIP accounts,Posting JE.Provide support to users in the Americas Region by ServiceNow. Show less

Senior AuditObtain adequate and acceptable audit evidence in order to meetthe audit objectives mostly in Bank and Funds Industry.Using appropriate IT systems and tools, documents the results of their audit work, including the design and implementation of controls, in accordance with the KPMG Audit Methodology and,where applicable, regulatory requirements.Identify and escalate audit differences and issues as needed.

Keeping the record of accounting movements in XERO, AccountAbility and MYOB.Perform reconciliation reports from third parties such as bank accounts and accounts receivables.Attend to any questions related to clients and suppliers.Investigate and resolve any issues or enquiries.

Being a member of the external audit and tax audit service line, my responsibilities were: Carry out audit procedures in accordance with international standards. Support the processes of quality control review and risk evaluation.Assist in the preparation of the financial statement. Reporting to de audit supervisor and audit manager. Review and sign as external auditor the presentation of taxes and pertinent certifications.In the same way, I was a member of the coexistence… Show more Being a member of the external audit and tax audit service line, my responsibilities were: Carry out audit procedures in accordance with international standards. Support the processes of quality control review and risk evaluation.Assist in the preparation of the financial statement. Reporting to de audit supervisor and audit manager. Review and sign as external auditor the presentation of taxes and pertinent certifications.In the same way, I was a member of the coexistence committee, developing the capacity to resolve conflicts and support the activities carried out to improve the work environment. Show less