Joe Hall
Assistant Audit Manager at KPMG- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English Native or bilingual proficiency
-
French Limited working proficiency
Topline Score
Bio
Experience
-
KPMG
-
Canada
-
Accounting
-
700 & Above Employee
-
Assistant Audit Manager
-
Oct 2022 - Present
-
-
Senior Audit Associate
-
Oct 2021 - Sep 2022
In addition to the responsibilities as Audit Associate, I began performing in-charging duties and took ownership over the project management of audit engagements, This included the following responsibilities:- Providing guidance and coaching to team members on technical issues- Maintaining client relationships through leading the routine catch-up calls to update on progress and set expectations for outstanding items- Upwards management of the review process performed by senior management and diary management to ensure they are conducted timely - Responsibility for delegating and reviewing the work performed by the both the on-shore audit team and global services support team to ensure sufficient, appropriate evidence had been obtained and documented to mitigate audit risks
-
-
Audit Associate
-
Sep 2019 - Sep 2021
Delivering on a portfolio of Corporate, Listed and Regulated entities in a highly regulated environment, my key responsibilities as audit associate include:- Designing and performing of audit procedures that obtain sufficient appropriate audit evidence with a focus on audit quality, through applying professional scepticism and robust challenge of management. To include: performing detailed analysis of client budgets and actual results to identify emerging trends of the business to assist with risk and going concern assessments; ownership of complex and judgemental audit areas such as impairments and provisions.- Demonstrated expertise and accreditation in primary accounting frameworks including IFRS and US GAAP, as well as related financial reporting matters and auditing standards such as ISA (UK), PCAOB and ICOFR.
-
-
-
Bulb
-
United Kingdom
-
Utilities
-
200 - 300 Employee
-
Energy Specialist
-
Apr 2019 - Aug 2019
-
-
Education
-
University of Leeds
MChem BSc -
ICAEW
-
Queen Elizabeth Sixth Form College
A-Levels