Roshini K G

I'm supporting US banking audit engagements at KPMG Global Delivery Center, where I execute substantive procedures, CECL control testing, MDA, FSMA, and financial statement testing.

I prepare structured audit workpapers, tie-outs, confirmations, sampling, vouching, scoping, and tests of operating effectiveness using KPMG Clara Workflow.

I've maintained 3,000+ hours over 1 year and 9 months while delivering work under strict deadlines. I also use Clara AI and Gemini AI prompts to improve accuracy and turnaround time.

During peak periods, I supported TMT, Inspection, and SOQC teams. I led a five-member team, coordinated daily operations, and served as the point of contact for onshore clarifications and weekly status updates.