Senior It Associate
Current
Mar 2020 - Present
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Carl L. Email & Phone Number
Senior IT Associate at KPMG US
at
KPMG US
LinkedIn matched
✓ Verified Jun 2026
2 data sources
Profile completeness 71%
Current company
Role
Senior IT Associate at KPMG US
Location
Springfield, Virginia, United States
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Who is Carl L.? Overview
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Carl L. is listed as Senior IT Associate at KPMG US at KPMG US, a company with 44806 employees, based in Springfield, Virginia, United States. AeroLeads shows a matched LinkedIn profile for Carl L..
Carl L. previously worked as Senior IT Associate at Kpmg Us and IT Auditor at Kearney & Company.
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KPMG US
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Profile bio
About Carl L.
Senior Associate in KPMG’s Federal Advisory Services Practice with over 5 years of experience in information technology (IT) audit and advisory services leading information assurance assessments and financial statement audits. Extensive knowledge in guidance of general information technology controls (GITCs) including National Institute for Standards and Technology (NIST) and Federal Information Systems Controls Audit Manual (FISCAM). Experience in performing attestation services in the form of Service Organization Control (SOC) 1 Report and Complementary User Entity Controls (CUECs) to strengthen client’s internal control programs.Looking forward to pursue a career to further learn, grow, and build my technical skills. Motivated and inspired by opportunities, bright individuals, and groundbreaking technology. I want to inspire, leave a mark, and make an impact.
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Carl L.'s current company
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5 roles · 15 years
Carl L. work experience
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It Auditor
Feb 2019 - Mar 2020
Accountant
- Reconciled transactions online and on Personify, an AMS platform, to ensure cash flow accuracy within the association's operating account.
- Created GL reports on Excel pertaining to employees' credit card expenses. Then, verified each journal entries' account code prior to importing into Microsoft Dynamics GP.
- Managed Account Receivables; creating and sending invoices, applying payments towards exhibits and symposiums worth ~30M in revenue to the association.
- Took the initiative in creating reference manuals to easily enable the identification of e-commerce cash flows going into the operating account.
Jun 2017 - Jun 2018
Consumer Product Advisor
- Determined customized total solution offerings and sales support from inception to post delivery.
- Maintain expert level product knowledge in all Microsoft retail products, devices, and services offerings.
- Consistently captured business leads by probing to identify their needs and have generated ~500K in sales revenue from a single lead within a quarter.
- Led off site Microsoft corporate events to promote technology and create awareness (Surface, XBOX device, and XBOX games).
- Active community volunteer for Microsoft and business partners in the DC Market
2013 - 2017
~4 yrs
Product Specialist
- Performed analysis to determine the requirements and solution based on clients need.
- Troubleshot and communicated issue resolution to customers.
- Created excellent rapport with customers by focusing on customer service, experience, and relationships to promote sales and encourage retention.
- Maintained product knowledge through continuous development of service through software and hardware offerings.
2011 - 2013
~2 yrs
FAQ
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What company does Carl L. work for?
Carl L. works for KPMG US.
What is Carl L.'s role at KPMG US?
Carl L. is listed as Senior IT Associate at KPMG US at KPMG US.
Where is Carl L. based?
Carl L. is based in Springfield, Virginia, United States while working with KPMG US.
What companies has Carl L. worked for?
Carl L. has worked for Kpmg Us, Kearney & Company, Association Of The United States Army, Microsoft, and Apple.
How can I contact Carl L.?
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