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AJ Kimi, CIA, CFE has extensive experience in the field of auditing, having worked as a Senior Financial Auditor at TJX and as a Senior Auditor at KPMG Audit. Currently serving as the Manager of Internal Controls at Universal Service Administrative Co., AJ is responsible for planning and performing advanced audit work, conducting compliance reviews, and providing corrective recommendations when deficiencies are identified. AJ excels in preparing detailed audit workpapers, reports, and communicating audit results effectively to various stakeholders.