Julie Flaiz-Windham has substantial experience leading and coordinating financial and information systems auditing projects. Financial audit work included inspection of management documentation, review of key controls, research of technical topics, assistance with transactions, review of press releases, 10K, 10Q, 8K, Annual Reports and other SEC filings. Her client concentration was in the high tech industry with a specific emphasis on software. Her background in the audit practice included work on revenue recognition transactions, stock compensation, consolidations, business combinations and initial and secondary public offerings. Within the Advisory practice, Information System auditing included engagements to review controls and perform business process analysis as well as engagements to review and report on the processing of transactions by service organizations (SAS 70). As a KPMG Advisory professional her primary focus was on evaluating the design and operating effectiveness of internal controls developed to help ensure the accurate reporting of financial information.

Specialties

Financial statement audit work for SEC and non-public clients; Sarbanes-Oxley 404 Testing and Attestation; Project Management; IT General Control requirements - PeopleSoft, Oracle, ITI, Miser, Great Plains, AHT, RNet and Allscripts applications; and SAS 70 attestation preparation and review.