Madison Deves
- Role
- Audit Senior Associate at KPMG
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
Experience
Audit Senior Associate
Jul 2021 — Present
Served as the lead auditor of a significant acquisition on a large retail client, which included developing relationships with the client contacts, leading approximately 30 walkthroughs of the acquired company’s business processes, and performing risk assessment procedures for the entire company • Collaborate directly with client Directors and Vice Presidents to understand and assess internal control and operating procedures, general business operations, and fluctuations in financials period to period • Design and complete new audit procedures to test the Company’s payroll, leases, fixed assets, accrual, and expense accounts by utilizing relevant guidance and accounting standards • Initiate and perform procedures to prepare for the Company’s adoption of new standards • Actively coach and oversee several associates by delegating and reviewing their work weekly to ensure deadlines are met effectively and efficiently
Skills
- Communication
- Public Speaking
- Event Planning
- Microsoft Office
- Nonprofit Organizations
- Microsoft Powerpoint
- Time Management
- Powerpoint
- Nonprofits
- Microsoft Excel
- Social Media Marketing
- Customer Service
- Microsoft Word
- Social Media
- Teamwork
- Leadership
- Research
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