Accountant | Dublin, CA | 15 nov. 2012
Excellent training Firm
Reporting directly to Managers/Directors/Partners and working with major national and international clients.
Consistently strong performance and corresponding positive appraisals received throughout my time with KPMG.
I worked with KPMG as a trainee accountant for 4 years. I worked primarily on the audit of Banks, Insurance companies & Aircraft Leasing Companies. I also worked on Funds, SPV’s, & Pensions.
My responsibilities included:
• Completing audits as part of an audit team and individualy.
• Preparing audit work papers; writing audit findings and reports as part of the audit process.
• Acted in a lead capacity over a team performing an audit, providing technical advice and general direction.
• Reviews internal controls of company systems during an audit to ensure their adequacy and to recommend improvements. Determine whether internal control practices & policies are adequate.
This role required the ability to: gather, organise and analyse data; learn, interpret, and apply legal and procedural requirements; interpret and apply professional principles and standards; perform mathematical calculations; learn financial processes and systems; learn principles and practices of accounting; explain regulations, principles, guidelines, procedures, and processes to others; establish and maintain working relationships with clients and departmental staff and management; maintain impartiality and objectivity; learn to analyze fiscal data and operating procedures of routine comple