Adrian Romero
Falls Church
Summary
Skilled Audit Associate with background in conducting federal financial audits. Experience includes risk assessment, execution of audit procedures, and communication of findings to more senior team members and or management. Strengths lie in analytical problem-solving, time management, and strong interpersonal skills for effective collaboration.
Overview
4
4
years of professional experience
Work History
Federal Audit Associate
KPMG
Washington
08.2024 - Current
- Conducted detailed audits to ensure compliance with Federal financial regulations.
- Analyzed financial statements to identify discrepancies and risks.
- Prepared detailed workpapers documenting audit evidence obtained during the course of an engagement.
- Performed tests of internal controls to assess the adequacy of existing systems and processes.
- Mentored junior associates on auditing techniques and best practices.
Member
Delta Chi
Fairfax
01.2022 - Current
- Participated actively in fraternity meetings, events, and activities to promote unity and camaraderie among members.
- Mentored and supported new members during their orientation and integration into fraternity life.
- Engaged in fundraising efforts to support the fraternity's philanthropic endeavors and charitable contributions.
Tutor
Math Tutor
Falls Church
05.2022 - 06.2024
- Provide personalized, one-on-one tutoring sessions to high school students in various math subjects, including Algebra and Geometry
- Break down complex mathematical concepts into understandable and relatable terms, ensuring students grasp the fundamental principles.
- Help students prepare for exams, quizzes, and standardized tests, offering test-taking strategies and practice exercises.
Tax and Audit Intern
Matthews, Carter & Boyce
Fairfax
06.2023 - 08.2023
- Assisted in the planning and execution of audit engagements, including risk assessment, testing of controls, and substantive testing of financial statements
- Utilized auditing software and data analytics tools through training provided by facilitators of the firm, improving the efficiency and accuracy of audit procedures
- Assisted senior tax professionals in preparing and filing individual and business tax returns, including 1040s and 1065s
Education
Bachelor of Business Administration - Accounting
George Mason University
Fairfax, VA05-2023
Skills
- Active TS Security Clearance with polygraph
- Proficient in Microsoft Office
- Team collaboration
- Assisting Junior Associates
- Time management
- Problem solving
Organizations
Delta Chi
Fairfax, VA
Jan 2022 - Current
- Participated actively in fraternity meetings, events, and activities to promote unity and camaraderie among members.
- Mentored and supported new members during their orientation and integration into fraternity life.
- Engaged in fundraising efforts to support the fraternity's philanthropic endeavors and charitable contributions.
Timeline
Federal Audit Associate
KPMG
08.2024 - Current
Tax and Audit Intern
Matthews, Carter & Boyce
06.2023 - 08.2023
Tutor
Math Tutor
05.2022 - 06.2024
Member
Delta Chi
01.2022 - Current
Bachelor of Business Administration - Accounting
George Mason University