Daniela E. Ramirez
CPA - Senior Manager Audit at KPMG LLP
- Role
- Senior Manager Audit at KPMG US
- Location
- San Francisco, CA, US
- LinkedIn followers
- 500 followers
About Daniela E. Ramirez
Californian CPA with more than 8 years of experience in the KPMG audit practice. Involved in group audit procedures from planning to execution in diverse industries such as power & utilities, manufacturing, technology, pharmaceuticals and professional services. Experienced professional in audit services to groups in accordance with IFRS, PCAOB and US GAAP requirements. Core strengths and accomplishments include- Experienced in Group audits and coordination with international KPMG offices - Expertise in IFRS, US GAAP, SOX - Experienced in KPMG proprietary tools (KAEG, Clara, Alteryx)- Experienced in project management roles - Bilingual Professional (English - Spanish) Personal profile: I define myself as a communicative, enterprising, with global-vision, sure that we are surrounded by alternatives and opportunities and convinced that the best results are obtained in an environment of inclusion \"each member is a key-member\".
Experience
Senior Manager Audit
May 2025 — Present · San Francisco, CA, US
Education
Universidad Tecnológica del Perú
Specialization in Business Innovation and Agile Methodologies, Innovation and Agile Methodologies
2018 — 2019
Universidad de Lima
Fellow of the Entrepreneurship Program (Invertir and Univerdidad de Lima), Empresa/comercio, general
2012 — 2013
Universidad Nacional de Trujillo
Public Accountant, Accounting and Finance
2008 — 2013
TECSUP
Continuous Improvement and Process Design
2017 — 2017
Bursen - Centro de estudios de la Bolsa de Valores de Lima
Specialization in Prevention of Money Laundering and Terrorism Financing, PLAFT
2018 — 2018
Universidad de Lima
Internal Control and Risk Management, Internal Control
2017 — 2017
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