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Phone: PHONE NUMBER AVAILABLEEMAIL AVAILABLEStreet Address  Erma TerBowie, MD Street Address
PROFESSIONAL EXPERIENCEI am a dedicated auditing professional with an accomplished ability to work independently and as a team member to successfully achieve project goals and objectives. I have over 5 years of professional experience, with special skills in Financial and IT audit, compliance & control testing, general ledger, and reconciliations with strong problem-solving skills..1)Saggar and Rosenberg 01/18/2021 to PresentAudit SeniorJob Description:A.Federal Government: Audit planning: Evaluation of Internal Control, walkthrough with the FHA, design of APG, SCE, Test of design for control, Test of operating effectiveness, Substantive testing, inquiry for outstanding issues and reporting, follow up on NFR and prior year open items.B.Commercial Audit (Non for profit): Review of the SEFA to ensure compliance with the uniform Guidance, various control testing: Payroll, Cash Disbursement, subrecipient monitoring testing, Procurement/suspension/debarment testing etc2) SFB Capital System LLC 10/1/2020 to PresentBook-Keeper and AccountingJob Description:Monthly recording of financial transactionsMaintaining of accurate ledgerMonthly preparation of Bank reconciliationReconciliation of Monthly Agency/Sales recordsPreparation of basic financial statement to help in decision making.3)Company Name: The Arthur Group 04/01/2018 to 12/31/2020Audit SeniorJob Description:Project 1: GKA PC: Metropolitan Washington Airport Authority (MWAA) (Internal Control and Compliance) Washington, DCProject 2: GKA PC: Comprehensive Annual Financial Report (CAFR) Washington, DCOther responsibilities:Prepared and analyzed financial statement using accepted accounting and statistical procedures to determine audit conclusion.Prepared detailed reports and memorandums on audit findings, examined records and interview senior management and clients to ensure recorded transactions are in accordance with the Generally Accepted Accounting Principles (GAAP).Supervised, trained, evaluated, and provided feedback to junior staff.Coordinated with team members and client personnel to resolve complex accounting issues/audit findings.Manage team activities and delegate assignments to ensure timely issuance of audit report.Other Assignments (non-Governmental)Participated in planning effective auditing processes.Planned, organized, and worked efficiently to identify opportunities to improve engagement profitability.Timely response and completion of formal learning (CPE training programs)PROFESSIONAL TRAININGWorkshopName of Institution: IFRS PartnersLocation: Lagos, NigeriaDate: 2011Description: In 2011 Nigeria, joined the rest of the world in migrating from GAAP to IFRS. IFRS Partners from Canada, offered a conversion training for my team which help in our independent convergence from Nigerian GAAP to IFRSEDUCATIONBS The Polytechnic, Ibadan October 2002 Minored in AccountingUniversity complete address:Eleyele Express Road, Ibadan. Oyo state PMB 22 U.I Post Office EMAIL AVAILABLECertification, Enterprise Risk Management  ERM Name of Organization: Paul Esther Consulting Date: 2011Description: Training on risk management is necessary as it helps to understand the various risks that organization face and it helps to foster on a culture of risk awareness within the enterprise.PROFESSIONAL LICENSESName of Organization: Information System Audit and Control Association (ISACA) Certified Information Systems Auditor - CISADate license was issued: 09/15/2020.Name of Organization: Institute of Chartered Accountants of Nigeria (ICAN)Date license was issued: 05/11/2010.Name of Organization: Chartered Institute of Taxation of Nigeria (CITN)Date license was issued: 2015.LANGUAGESYoruba: Native LanguageEnglish: Advanced Reading, and WritingCOMPUTER SKILLSI have experience in the use of Microsoft office, QuickBooks (Online and desktop), IES software, IMS software and data analytical tools.