Taylor Rivera
Thomaston,GA
Summary
Detail-oriented audit professional skilled in risk assessment and data analytics. Successfully led audit engagements and mentored junior associates, fostering a culture of ethics and integrity while driving improvements in audit efficiency.
Overview
8
8
years of professional experience
Work History
Senior Audit Associate
KPMG
Atlanta, GA
05.2023 - 04.2026
- Led 10 audit engagements, ensuring compliance with regulatory standards and internal guidelines.
- Developed and implemented risk assessment procedures to enhance audit efficiency.
- Mentored junior associates, providing guidance on best practices and professional development.
- Analyzed financial statements to identify discrepancies and recommend corrective actions.
- Utilized data analytics tools to streamline audit procedures and increase accuracy of findings.
Audit Associate
KPMG
Atlanta, GA
09.2021 - 05.2023
- Conducted thorough financial analysis, identifying discrepancies and ensuring data accuracy.
- Utilized advanced auditing software to enhance data collection and reporting efficiency.
- Prepared working papers, reports and supporting documentation for audit findings.
- Performed auditing work in accordance with rigorous auditing standards and principles.
Waitress
Shuckers Oyster Bar
Carrollton, GA
04.2019 - 07.2020
- Delivered exceptional customer service in high-volume dining environment.
- Managed food and beverage orders accurately and efficiently.
- Trained new staff on menu items, service standards, and restaurant protocols.
- Collaborated with kitchen staff to ensure timely order fulfillment and quality assurance.
Concierge
Foxhall Resort and Sporting Club
Douglasville, GA
02.2018 - 04.2019
- Coordinated guest services to enhance overall visitor experience and satisfaction.
- Managed reservations, ensuring accurate booking and seamless communication with guests.
- Provided concierge assistance for dining, entertainment, and transportation needs of guests.
Education
Master of Accountancy -
Georgia State University
Atlanta, GA07-2021
Bachelor of Business Administration - undefined
University of West Georgia
Carrollton, GA05-2020
Skills
- Risk assessment
- Data analytics
- Time management
- Financial statement analysis
- Control testing
- Alteryx Certified
- Power BI
Timeline
Senior Audit Associate
KPMG
05.2023 - 04.2026
Audit Associate
KPMG
09.2021 - 05.2023
Waitress
Shuckers Oyster Bar
04.2019 - 07.2020
Concierge
Foxhall Resort and Sporting Club
02.2018 - 04.2019
Bachelor of Business Administration - undefined
University of West Georgia
Master of Accountancy -
Georgia State University