Gabriel Martinez
Denver
Summary
Dynamic Audit Associate with KPMG, expertise in risk assessment, testing of internal controls, and substantive testing. Proven ability to enhance audit quality through innovative data analysis and financial reporting. Skilled in fostering client relationships, leading high-performing teams, ensuring compliance, and delivering high-quality audits in the technology and asset management sectors. Proficient in all Microsoft Suite applications and Alteryx.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Audit Associate
KPMG
Denver
08.2022 - Current
- Executed risk assessment procedures and evaluated internal controls for integrated public audits, large private audits, and first-year clients in the technology and asset management sectors, ensuring compliance with regulatory standards and firm methodologies.
- Applied technical knowledge and leveraged innovative audit tools and data analysis techniques to improve audit productivity and deliver insightful financial reporting for both public and private entities.
- Led and managed audit engagements for first-year clients, fostering high-performing teams, and maintaining strong client relationships to achieve engagement objectives and deliver high-quality audits in the technology and asset management industries.
Accounts Payable Clerk
Rubicon Water
Fort Collins
05.2022 - 08.2022
- Efficiently process and verify incoming invoices for accuracy and completeness.
- Maintain positive relationships with vendors through timely, effective communication, and payment.
- Reconcile monthly vendor statements, identifying and resolving discrepancies.
Education
BBA - Accounting
Midland University
Fremont, NE05-2022
Skills
- Risk assessment
- Testing of internal controls
- Data analysis
- Financial reporting
- Audit methodologies
- Substantive testing
- Technology skills including: Microsoft Suite, Alteryx, and PowerBi
Certification
- Certified Public Accountant - Pennsylvania
- Certified Public Accountant - Colorado
Timeline
Audit Associate
KPMG
08.2022 - Current
Accounts Payable Clerk
Rubicon Water
05.2022 - 08.2022
BBA - Accounting
Midland University
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