michael kohn
manager, internal audit
About
Michael is an Associate in KPMG’s Upstate New York Audit Practice. He holds a Bachelor of Science as well as a Master of Business Administration from the State University of New York at Oswego. Michael has recently completed all the requirements of the Uniform Certified Public Accountant Exam in New York State (passed all four exams, obtained 150 credit hours, and completed the minimum one year work experience ), and is in the process of being licensed. Michael has entry level experience in providing integrated financial statement audits, employee pension plans, and internal controls for publicly traded companies. Prior to joining KPMG, Michael worked in the Internal Audit department of Biogen Idec performing Sarbanes Oxley testing.
united states
san diego
accounting
accounting, auditing, microsoft excel, time management, internal audit, cpa, risk management, sarbanes oxley act, powerpoint, financial analysis, gaap, microsoft office, microsoft word, leadership, teamwork
Experience
manager, internal audit
cubic corporation
transaction services, financial due diligence senior
ey
assurance manager
ey
internal audit intern
biogen
* Duties included, but not limited to - * Performed SOX 404 testing of various processess * Performed Travel and Entertainment expense audits for Executive staff * Participated in company wide Cordinated Risk Management
audit associate
kpmg
* Industry's served * Financial Institutions and Manufacturing Corporations. Duties include but not limited to * Substantive testwork of Sales, Cash, Interest, PPE, A/R, A/P and Inventory * Internal control testwork * Inventory counts * Financial statement tie out * Applied classroom knowledge of GAAP.
Education
state university of new york college at oswego
accounting
Graduated with Honors. Activities and Societies: VP of Professional Activities of Beta Alpha Psi,Accounting Society,Volunteer Income Tax Assistance,Tutor,Student Mentor,
michael kohn's Contact Information
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