Lucas López Acevedo

• Assisted in planning and executing external audit engagements for clients in various industries, ensuring compliance with IFRS and local accounting standards.
• Performed audit procedures including testing of controls, substantive testing of account balances, and analytical reviews.
• Prepared working papers and audit documentation in accordance with KPMG’s methodology and quality standards.
• Collaborated with senior auditors and audit managers to identify audit issues and communicate findings to clients.
• Reviewed clients’ financial statements for accuracy and consistency, assisting in the preparation of audit reports.
• Supported internal risk assessments and client onboarding procedures.
• Utilized tools such as CaseWare and KPMG Clara for data analysis and audit management.

Key Achievements:

• Contributed to the successful completion of over 10 audit engagements for mid-sized and large companies.
• Recognized for accuracy, attention to detail, and meeting tight deadlines during audit peak seasons.
• Developed strong knowledge of accounting principles, financial reporting, and audit risk assessment.