Smira Patel Email & Phone Number | Smira is an Director based in Las Vegas, Nevada with over 16 years of experience providing financial statement audits and audit of internal control services to her clients. She joined KPMG's Department of Professional Practice in 2017 working with the audit quality group where she been working on building audit quality for the past 6 years. Smira has experience with SOX 404 and JSOX engagements, including reviewing client documentation, providing feedback on deficiency gaps noted, walkthroughs on the test of design, review of the test of operating effectiveness, visiting multiple locations, utilization of internal audit, integration with the financial statement audit, issuance of letter of significant deficiencies and issuance of various opinions. She has planned audit engagements by understanding the internal control environment and assessing control risk. Smira has also assisted in the preparation, review, and audit of full disclosure financial statements for both public and private companies in automotive, consumer markets, insurance and aerospace/defense industries. Her experience includes GAAP and SEC reporting and related disclosures. Smira has performed audit procedures specific to SEC companies including regulatory filings, quarterly reviews and statutory filings, and interacted directly with clients’ senior management to gather information necessary for audits. She has researched current and new accounting pronouncements to ensure proper accounting methods were being applied and disclosed, in addition to having prepared management recommendation letters that identified operational efficiency improvements to clients’ business processes, financial management and internal controls. Smira has managed several complex audits for clients in a variety of industries. Core strengths and accomplishments include: • Served as lead senior manager on a large automotive manufacturer • Experience in coordinating multiple KPMG offices simultaneously to serve a global Japanese client • Deep understanding of an organizations information technology environment

Smira Patel

Smira is an Director based in Las Vegas, Nevada with over 16 years of experience providing financial...
2670 Nevada Agave Lane, Las Vegas, United States

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Smira Patel’s Email stpatel@kpmg.com

Smira Patel’s Phone Numbers +1 212-758-****

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Smira Patel’s Location 2670 Nevada Agave Lane, Las Vegas, United States

Smira Patel’s Current Industry Kpmg

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Work Experience

Kpmg

Director

2000-09-01 00:00:00 - Present

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FAQ About Smira Patel

Smira Patel is located at
2670 Nevada Agave Lane, Las Vegas, United States

Smira Patel is a Smira is an Director based in Las Vegas, Nevada with over 16 years of experience providing financial statement audits and audit of internal control services to her clients. She joined KPMG's Department of Professional Practice in 2017 working with the audit quality group where she been working on building audit quality for the past 6 years. Smira has experience with SOX 404 and JSOX engagements, including reviewing client documentation, providing feedback on deficiency gaps noted, walkthroughs on the test of design, review of the test of operating effectiveness, visiting multiple locations, utilization of internal audit, integration with the financial statement audit, issuance of letter of significant deficiencies and issuance of various opinions. She has planned audit engagements by understanding the internal control environment and assessing control risk. Smira has also assisted in the preparation, review, and audit of full disclosure financial statements for both public and private companies in automotive, consumer markets, insurance and aerospace/defense industries. Her experience includes GAAP and SEC reporting and related disclosures. Smira has performed audit procedures specific to SEC companies including regulatory filings, quarterly reviews and statutory filings, and interacted directly with clients’ senior management to gather information necessary for audits. She has researched current and new accounting pronouncements to ensure proper accounting methods were being applied and disclosed, in addition to having prepared management recommendation letters that identified operational efficiency improvements to clients’ business processes, financial management and internal controls. Smira has managed several complex audits for clients in a variety of industries. Core strengths and accomplishments include: • Served as lead senior manager on a large automotive manufacturer • Experience in coordinating multiple KPMG offices simultaneously to serve a global Japanese client • Deep understanding of an organizations information technology environment