Peter Spaniol
- Role
- Senior Associate, Internal Audit & Enterprise Risk at KPMG
- Location
- Denver, CO, US
- LinkedIn followers
- 500 followers
Experience
Senior Associate, Internal Audit & Enterprise Risk
Jul 2019 — Present
Performs testing of internal controls over financial reporting for multiple clients, working extensively with client management to understand the processes and assess control effectiveness - Collaborates with client management to document and design internal controls covering various business process areas, including: AP/AR, financial close, financial reporting, human resources, interest expense, inventory, PP & E, procure-to-pay, research & development, revenue recognition, and treasury - Serves a wide variety of industries, including Oil and Gas, Mining, Pharmaceutical, Fintech, Insurance, Real Estate, Telecommunications, Manufacturing, and Retail.
Education
Creighton University
Bachelor’s Degree, Accounting and Business Intelligence Analytics
2015 — 2019
Skills
- Event Planning
- Leadership
- Project Management
- Public Speaking
- Microsoft Excel
- Customer Service
- Salesforce
- Research
- Database Management System (Dbms)
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