Research Manager at KPMG LLP, 3000+
Charlotte, North Carolina Area
Research Manager at KPMG LLP, 3000+
Charlotte, North Carolina Area
Feel free to reach out and connect. dgombka (at) kpmg.com
I am interested in networking with individuals who have experience in any of the following areas:
Treasury, commodities, foreign exchange, operational controls, fiduciary risk, asset/liability management, funds transfer pricing, underwriting, claims, reinsurance, CDO, structured finance, quantitative analytics, FAS 133, derivatives, financial modeling, credit operations, Basel, credit portfolio, credit risk.
ERP, SAP (VIRSA – Compliance Calibrator, Firefighter, Access Enforcer), FI/CO, Functional, Basis, Oracle, Financials, 11i, Peoplesoft, ITIL, SDLC, COBIT, architecture, strategic planning, business intelligence, project management, PMP, risk management, IDM, IAM, framework, SAS 70, SOX, IT Audit, regulatory compliance, CISA, BPM, BI
AML, eDiscovery, forensic technology, digital evidence, litigation, expert witness, fraud, CFE, CPA, electronic discovery, Summation, Kroll, Concordance, Ringtail
Divestiture, M&A, due diligence, IFRS, GAAP, accounting policy, Buy-side, Sell-side, private equity, FASB, SEC, valuation, conversion, technical accounting, CPA, CA, CFA
Operational analysis, finance transformation, supply chain, budgeting, reporting, forecasting, SAP, Oracle, Hyperion, BI, Data Warehouse, sourcing, offshoring, business process improvement
Internal Audit, outsourcing, co-sourcing, enterprise risk management, SOX, internal controls, regulatory, compliance, CPA, CIA, COSO, IFRS, GAAP
Research, CI, and networking with consulting professionals.
(Partnership; Accounting industry)
October 2006 — Present (2 years 10 months)
Research Manager with National Research Team for Advisory Practice.
Advisory Overview:
Service Line offerings include:
· Internal Audit, Regulatory & Compliance
· IT Advisory
· Financial Risk Management
· Operations Risk Management
· CFO Advisory
· Forensic Services, and
· Transaction Services