Michael Parola
Senior Audit Manager at KPMG
- Role
- Senior Audit Manager at KPMG
- Location
- San Jose, CA, US
- LinkedIn followers
- 500 followers
Experience
Senior Audit Manager
Oct 2024 — Present
Designed and performed detailed testing and analysis on the income statements and balance sheets of clients within various industries including Zoom Video Communications (IPO and 1st year SOX audits), Adobe (audit of $5B acquisition), and Veritas Technologies (ASC 606 adoption and multiple element revenue arrangements)- Performed analytical reviews on clients\' business operations and financial results- Planned and managed audit engagements including preparing work plans, budgets, and staffing requirements. Supervised and trained staff auditors- Reviewed full disclosure financial statements, footnotes, and supplemental schedules, and provided oral and written recommendations- Conducted interviews with key client personnel to collect data necessary to analyze client\'s operations. Evaluated client\'s business processes to determine inefficiencies and areas of improvement. Evaluated internal controls and provided oral and written recommendations.
Education
Santa Clara University Leavey School of Business
Certificate of Advanced Accounting Proficiency (CAAP)
2017
USC Marshall School of Business
Bachelor of Science (B.S.), Business Administration
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