Experienced Senior Consultant with seven years auditing and consulting experience leading, managing and performing Financial Services industry (Banking, Capital Markets, Asset Management and Insurance) project engagements.
•Consistently recognized as an Exceptional performer (Rating 1) as graded by Performance Review Committee.
•Only 2010 candidate selected by Africa firm leadership for a two year transfer to NY.
•Supported Risk Assurance and Advisory engagements simultaneously.
•Supported audits in other PwC offices in East Africa member firms.
•Contributed to various business development activities that led to additional engagement scope and additional firm revenue.
•Contributed to designing of documentation templates.
•Independent contractor strategically hired to lead and manage busy season engagements.
•Efficiently and effectively managed and multitasked over six engagement teams in 6 months thus contributing to busy season time and revenue goals despite the resource limitations.
•Exceptional performance and excellent client relationship management and overall delivery of value adding services on a $ 150,000 trading and broker dealer regulatory (Direct Market Access rule) and systems project that led to sales opportunity and additional revenue for the firm of over $ 100, 000.
•Contributed to Business development by participating directly in various proposal and sales opportunities.
•Higher performer (Rating 2) as graded in the most recent Performance Review Committee.
•Led, managed and performed IT internal and external audit, compliance or regulatory and SOC engagements.
•Led and performed IT internal controls, CoBIT and IT governance reviews including assessment of IT organization structure, job descriptions, KPIs, SLAs, policies and procedures.
•Led and performed Internal Audit department independence and competency assessment for a leading FS client.
•Led and performed advisory systems and quality assurance reviews.
•Led and performed data assurance and data analytics reviews using CAATs, ACL and SQL.
•Assisted to perform internal firm audit documentation quality reviews.
•Performed core audit assurance two months engagement rotation and thus gained and applied US GAAS and PCAOB rules accordingly.
•Prepared the Dodd Frank Act opportunity analysis dashboard to assist partners and directors identify and assess potential sales opportunities.
•Conducted IT audit and assurance methodology training for new joiners.
•Partnered with internal teams including core assurance and external stakeholders including Internal Audit, Compliance and Operations to identify additional engagement scope areas.
•Conducted and assisted with NY Metro region campus hire recruiting activities and interviews.
•Prepared team performance reviews and feedback forms.
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