Nichole Waldman is a distinguished Managing Director in Risk Management at KPMG US, where she plays a pivotal role in enhancing the firm’s System of Quality Control (SoQC). As a core member of the SoQC Evaluation team, Nichole leads comprehensive assessments of some of the...
Nichole Waldman is a distinguished Managing Director in Risk Management at KPMG US, where she plays a pivotal role in enhancing the firm’s System of Quality Control (SoQC). As a core member of the SoQC Evaluation team, Nichole leads comprehensive assessments of some of the largest business processes within the firm, focusing on the design, implementation, and operational effectiveness of quality controls. Her extensive background in the New York Metro Audit practice, where she managed financial statement audits and employee benefit plans for over seven years, equips her with a deep understanding of the complexities involved in financial reporting and auditing.
In her current role, Nichole not only performs critical evaluations but also serves as an educator, guiding firm professionals and leaders on the intricacies of the SoQC and related professional standards. Her ability to communicate complex concepts clearly ensures that KPMG’s teams are well-versed in compliance and quality assurance practices. Additionally, Nichole liaises with various stakeholders to foster a culture of quality and accountability across the organization.
Her expertise in accounting, financial analysis, and research, combined with her proficiency in tools like Microsoft Office, enhances her effectiveness in delivering insights that drive operational excellence. Nichole’s commitment to maintaining high-quality standards and her proactive approach to risk management make her a key asset to KPMG, positioning the firm to navigate the evolving landscape of regulatory requirements and client expectations. Through her leadership, she continues to shape the future of quality control within the firm, ensuring that KPMG remains at the forefront of the industry.
