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Marika Perros

Marika Perros

Senior Advisory Associate

KPMG

Los Angeles, Other

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KPMG

Senior Associate

Analyzed business processes to determine the effectiveness of internal controls over financial reporting. Assessed IT controls to help clients assess, manage, and remediate IT-related risks.

Career medium 01
Career
Career medium 06

Wayne Hintz, CPA

Tax & Audit

Supported public accounting firm with tax preparation and audits for more than 300 tax clients and 30 audit clients. Prepared individual and business tax returns for federal, state and local income taxes, corporate taxes, fiduciary taxes and non-profit taxes. Conducted on-site city and county non-profit and governmental audits. Reviewed financial statements and compilations. Verifed cash, bank accounts, investments, loans, property, plant and equipment and depreciation schedules. Prepared audit reports, working papers, supporting schedules, and documentation. Firm consultant for technology and streamlining business practices into a paperless system.

Career

Executive Development Center at Santa Clara University

Program Coordinator

Certificate of Advanced Accounting Proficiency (CAAP) program registrar, served over 150 accounting students. Spearheaded collaboration of multiple university departments to increase efficiency and expand the CAAP program. Coordinated professional development seminars for business executives in the Silicon Valley area.

Career medium 03
Career
Career medium 04

Montana Department of Revenue

Revenue Program Specialist

Served state governmental entity with various tax types, conducted research, prepared statistical data, drafted government correspondence and revised statutes. Answered taxpayers’ inquiries and mediated taxpayer complaints on tax hotline. Audited inventory and tax insignia of tobacco wholesaler. Aided state auditors and Bureau Chief with researching and selecting audit candidates, pre-audit investigations, and statistical analysis of alcohol, tobacco and unclaimed property for compliance with Montana Tax Laws. Reconciled securities, mutual funds, stock splits, mergers and involuntary liquidations.

Career

The University of Montana - School of Business Administration

Masters, Accountancy

Herder Institute, Leipzig, Germany

Language Certificate, German

Western Washington University

B.A., Psychology