Senior Associate@ KPMG US
San Francisco, California, United States
Irma Umali, CPA
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Manuel S. Enverga University Foundation - Lucena
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FlashIntel GPTIrma Umali, CPA, is an experienced Audit Senior 2 in the Financial Services Assurance practice of Ernst & Young in the Cayman Islands. With 12.8 years of work experience, she has a strong background in external audit, assurance, auditing, big 4, and tax. She has worked in various roles at KPMG US, including Senior Associate and Assistant Manager. Irma is skilled in handling audits of hedge funds and private equity funds reporting under International Financial Reporting Standards (IFRS) and generally accepted accounting principles in the United States.
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About
Irma Z. Umali is an Audit Senior 2 in the Financial Services - Assurance practice of Ernst & Young – Cayman Islands (EY Cayman). She joined the firm in December 2014 and previously worked in Ernst & Young - Philippines after passing the CPA board exam in October 2010 until December 2014. She graduated with a degree in Bachelor of Science in Accountancy at Manuel S. Enverga University Foundation. She has started her career in audit with exposure to banking and financial institutions industry. She also has relevant work experience in treasury audit and financial services risk management (FSRM). With over two years of in-depth experience in asset management industry, she is currently handling audit of hedge funds and private equity funds reporting under International Financial Reporting Standards (IFRS) and generally accepted accounting principles in the United States (US GAAP).
...See MoreWork Experience
Senior Associate
Senior Associate
Financial Services
Irma Umali, CPA's Professional Milestones
- Assistant Manager (2018-04-01~2018-07-01): Streamlined operations by implementing efficient processes and optimizing team productivity.
- Senior Associate (2018-09-01~): Driving successful implementation of technology solutions to improve operational efficiency and streamline processes.
Education
Accountancy,
Accounting,
Finance,
Bachelors,
Bachelor Of Science,
Accounting And Finance
2006-2010Skill
External Audit
Assurance
Auditing
Big 4
Tax
Internal Controls
Accounting
Ifrs
Financial Reporting
Financial Accounting
Gaap
Cpa
Sec Filings
Financial Analysis
Us Gaap
Income Tax
Corporate Tax
Itgc
Sarbanes Oxley Act
Due Diligence
Financial Modeling
Certification
Colleagues
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Irma Umali, CPA works for KPMG US
Irma Umali, CPA's role in KPMG US is Senior Associate
Irma Umali, CPA works in the industry of Financial Services
Irma Umali, CPA's colleagues are Oliver Macaraeg,Daddy Del,ing bossi
Irma Umali, CPA's latest job experience is Senior Associate at KPMG US
Irma Umali, CPA's latest education in Manuel S. Enverga University Foundation - Lucena
