Svetlana Gadzhieva, CPA, EA

Managed and supervised external audit engagements for SEC registrants, private companies, and startups, ensuring compliance with regulatory standards and high-quality deliverables. Evaluated the adequacy and effectiveness of internal controls, conducted risk assessments, and led SOX compliance efforts. Collaborated with stakeholders to develop remediation plans, performed post-remediation testing, and contributed to process improvement initiatives. Reviewed financial close processes, prepared audit reports, and provided actionable recommendations to leadership. Leveraged data analytics tools to drive efficiencies and improve audit outcomes while mentoring and managing audit teams to deliver on client objectives.

As an Audit Senior Associate at KPMG US, I supported leadership in managing audit engagements for a diverse portfolio of clients, focusing on financial reporting, risk assessment, and internal controls. I led and mentored audit teams, ensuring high-quality work was delivered on time while fostering strong client relationships. My expertise spans a wide range of financial processes, including Treasury, Financial Reporting, Equity, Revenue and Accounts Receivable, Procurement and Payables, Leases, Inventory and Fixed Assets, Goodwill and Intangible Assets, Commissions, Payroll and Human Resources, Stock-Based Compensation, and more. In addition, I identified gaps in processes where applicable, providing strategic recommendations for improvements, ensuring compliance, and mitigating risks. I supported leadership in reviewing financial statements in accordance with US GAAP and IFRS and coordinated audits for large corporations.

Supported planning and execution of audit engagements for public and private clients across various industries. Conducted financial analyses, internal control assessments, and walkthroughs to identify areas for improvement and ensure compliance with accounting standards. Prepared comprehensive audit documentation and collaborated with senior auditors to design and implement effective audit strategies. Communicated audit findings and recommendations to clients, improving their financial reporting processes and operational efficiencies.