Senior Analyst
CurrentSenior Analyst in Audit Attestation at KPMG Deutschland as a component auditor. An US accredited staff with expertise in PCAOB& ISA audits. Working majorly on IFRS reporting clients with group auditors located in USA, Japan,Europe & Asia Pacific. Also worked on German entities having combined FS audit in ISA. Good exposure of initial year US SOX testing & J-SOX testing. Reporting & working directly with Partners, senior managers & managers of audit engagements.Key Responsibilities:1. Led and executed statutory audits for a diverse portfolio of clients across various industries (e.g., manufacturing, retail, financial services, etc.), ensuring compliance with applicable AS (e.g., IFRS, GAAP) & regulatory requirements.2. Planned & managed the end-to-end audit process, including risk assessment, audit scoping, and timeline mgmt to meet statutory deadlines.3. Conducted detailed testing of FS, internal controls, & accounting procedures to verify accuracy, completeness, & compliance.4. Collaborated closely with client finance teams to gather financial info, resolve discrepancies, & provide insights into potential risk areas.5. Developed & presented audit reports to senior mgmt & stakeholders, highlighting key findings, observations, & recommendations for improvement.6. Ensured the accurate interpretation & application of evolving accounting standards, auditing standards (ISA), & local tax regulations.7. Reviewed & assessed compliance with internal control proced & provided recommendations for strengthening internal control env.8. Worked closely with tax auditors, legal consultants, & other professionals for ensuring comprehensive compliance across financial & operational aspects.9. Trained & supervised junior auditors & team members, providing guidance on audit proced & professional development.Key Achievements:Achieved a consistent record of unqualified audit opinions, reflecting the high standard of financial reporting and internal controls at client firms.
