Luis Ramos Flores
Visalia
Summary
Experienced Senior Audit Associate with KPMG US, recognized for leading complex audit engagements and ensuring compliance with GAAP. Expert in financial statement analysis and risk assessment, fostering client relationships through integrity and professional skepticism. Proven ability to mentor teams and manage multiple projects under tight deadlines, enhancing overall performance and accuracy.
Overview
5
5
years of professional experience
Work History
Senior Audit Associate
Kpmg US
Los Angeles, CA
05.2023 - 02.2026
- Led the annual audit engagements of a public aircraft leasing company, as well as smaller private aircraft leasing companies, ensuring compliance with regulatory standards.
- Maintained up-to-date knowledge of accounting principles and industry standards, providing expert guidance during audits.
- Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
- Mentored junior associates in audit procedures and techniques, fostering professional growth and enhancing team performance and knowledge sharing.
- Participated in conducting thorough financial statement audits for various industries, including banks, financial institutions, and retailers, ensuring accurate reporting and compliance with regulations.
- Analyzed financial statements for accuracy, providing insights that informed client decision-making strategies.
- Reviewed client financial statements for accuracy, identifying discrepancies and recommending corrective actions.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
Audit Associate
Kpmg US
Los Angeles, CA
10.2020 - 05.2023
- Conducted detailed analyses of financial data to ensure integrity and reliability of information.
- Analyzed trends in financial data to investigate fluctuations.
- Collaborated with cross-functional teams to complete audits within established deadlines.
- Prepared working papers, reports and supporting documentation for audit findings.
- Performed auditing work in accordance with rigorous auditing standards and principles.
Education
Bachelor of Science - Economics
University of California, Los Angeles (UCLA)
Los Angeles, CA06-2020
Minor - Accounting
University of California, Los Angeles (UCLA)
Los Angeles, CA06-2020
Skills
- Financial statement analysis and review
- Ethics and integrity
- Risk assessment
- Professional skepticism
- GAAP
- Financial records review
- Accounting principles knowledge
- Time Management & Multitasking Abilities
- Critical thinking and analysis
Languages
English
Native or Bilingual
Spanish
Native or Bilingual
Timeline
Senior Audit Associate
Kpmg US
05.2023 - 02.2026
Audit Associate
Kpmg US
10.2020 - 05.2023
Bachelor of Science - Economics
University of California, Los Angeles (UCLA)
Minor - Accounting
University of California, Los Angeles (UCLA)