
Omar Herrera
Senior Audit Associate
KPMG
Lincoln Park, MI USA
“Do what makes you happy!”
KPMG
Lincoln Park, MI USA
“Do what makes you happy!”
Senior Audit Associate
I ensure that companies' financial statements are free of material misstatements by examining records and documents.
There are so many moving components to what an audit entails but I will cover it all briefly. The audit begins with walkthroughs and documenting client processes and controls, if it is a publicly traded client we will evaluate the design and implementation of such controls. Additionally, we perform substantive procedures to ensure the financial statements are fairly states. This includes examining records for completeness, existence, accuracy, valuation, ownership, and presentation.
Here's the first step for college students
I would say start with career fairs in college. It is important to get your resume out there and to get the recruiters and people from the firms to put a face to your name. Don't be shy and talk to people. This will make a lasting impression and they will consider you since they can remember you when sorting through all of the resumes!
"Don't get an accounting degree if you aren't pursuing a CPA, it is like being a bookkeeper."