Annalesia Williams
Internal Audit Manager @KPMG US
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WORK HISTORY
Internal Audit Manager @KPMG US
Stamford, CT, US
Responsible for performing risk assessments and then develop and execute the annual audit plan that is aligned with company’s strategy.• Part of team to design, develop and integrate a management self-assessment testing approach into the SOX program including the roll out of program milestones, evaluation of risks and control design, standards and training to SOX Coordinators, control owners and testers.• Implement a workflow-based SOX application to develop testing, centralize documentation, and summarize and report results.• Developed integrated detail audit plans, defined audit techniques, established budgets and milestones, drafted recommendations and maintain management relationships.• Recruited, trained, and supervised staff including responsibility for career development.
EDUCATION
Lehman College
Master's degree, Accounting
Pace University
Bachelor's degree
SKILLS
ABOUT ANNALESIA WILLIAMS
Detail oriented, results driven, experienced financial professional with extensive experience in financial analysis and problem solving. Understands the value of budgeting, forecasting, and modeling to create improvements in process and bottom line. Excels at strategic financial planning, cost accounting, expense management, auditing and reporting.
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