Stephanie Hayes
Audit Senior Manager at KPMG
- Role
- Senior Audit Manager at KPMG US
- Location
- Fort Collins, CO, US
- LinkedIn followers
- 500 followers
About Stephanie Hayes
Perform financial statement audits to state and local agencies and/or commercial entities within the manufacturing, insurance, software and government industries. Advanced experience performing Chief Financial Officers Act of 1990 (CFO) Act audits, examinations, and agreed upon procedures to Federal agencies. Experience managing large audit engagements requiring multi-location audit strategies, statistical sampling for substantive and control tests, various automated audit techniques, testing for compliance with certain laws and regulations. Responsible for overall audit strategy, assessing audit risks, reviewing audit programs and critical audit areas, addressing accounting, auditing, and reporting technical matters, leading status meeting, and reviewing draft audit reports.
Experience
Senior Audit Manager
Oct 2022 — Present · Denver, CO, US
Extensive experience in leading and managing large-scale audit engagements- Proven ability to develop and implement audit strategies and methodologies- Strong strategic thinking and problem-solving skills to address complex audit issues- Excellent project management skills, with the ability to handle multiple engagements and meet deadlines- Advanced knowledge of accounting principles, auditing standards, and regulatory requirements- Exceptional communication and interpersonal skills, with the ability to effectively engage with executive-level stakeholders- Proficient in providing strategic insights and recommendations to enhance organizational performance and risk management- Strong leadership and team management skills, with the ability to mentor and develop audit professionals- Expertise in utilizing advanced audit software and technology to streamline processes and improve efficiency- Proactive in staying updated with emerging trends, industry best practices, and changes in regulations- Demonstrated ability to navigate and manage relationships with external auditors and regulatory bodies.
Education
Stevens-Henager College
Associate's Degree, Surgical Technology/Technologist
2007 — 2009
Colorado State University
Bachelor's degree, Business Administration, Accounting
2013 — 2015
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