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Mark

How would you describe what you did at KPMG?

I Performed walk-through interviews to test controls over financial reporting to evaluate their effectiveness and document the results through written memorandums.

I also conducted analytical and detail procedures to assess clients' overall operational and financial performance.

I Performed control and substantive test work over account balances.

I Planned the design and implementation of audit work for fiscal year-end financial statement audit engagements.

My primary experience is in conducting audits for clients in the manufacturing and consumer products industries.

Posted @ 06:46AM, September 08, 2007 by Mark Szott | Permalink
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