Summary
Overview
Work History
Education
Skills
References
Hobbies and Interests
Timeline
Generic
CAROLINE MUTEGI

CAROLINE MUTEGI

Philadelphia,PA

Summary

An Accounting, Audit & Risk Management professional with 10+ years cumulative working experience in accounting and external audit a Big Four Company with proven excellent communication skills, problem-solving, managing multiple priorities, adaptable and open minded and above all, positive attitude always.

Overview

12
12
years of professional experience

Work History

Audit Senior

Deloitte & Touche Philadelphia (US) Office
09.2019 - Current
  • Developing strong and meaningful relationships with assigned clients, communicating and addressing issues and concerns arising throughout the audit project.
  • Main point contact between client and audit team by providing timely updates on progress to both sides, coordinating audit requests and meetings throughout the audit project.
  • Conducting business process walkthrough with my assigned clients to gain in-depth understanding of operations and the controls, and identifying potential control weaknesses, which then help in planning and designing effective audit processes.
  • Audit Project Management. Maintain a master audit project visual, and keep track of all audit milestones, to ensure adherence to strict timelines, and communicating any anticipated overruns accordingly.
  • Leveraging on knowledge acquired from attending professional trainings and E-Learnings to learn about new emerging risks, rules among others that I can apply to my clients.

Audit Senior

Deloitte and Touche Kenya
08.2013 - 09.2019
  • Started off as Audit Assistant, preparing audit work papers and gathering audit evidence to support audit conclusions. In addition, communicated any issues arising to audit senior/audit manager.
  • Preparation of audit reports and detailing audit findings and recommendations to address weaknesses identified.
  • As Audit Senior, I managed multiple audits simultaneously, and maintaining strict time deadlines and high-quality standards.
  • Worked Audit Assistants, reviewing their work, training them and mentoring them.

Assistant Auditor

PSK Associates
08.2012 - 04.2013
  • Performing audit procedures and drafting findings and recommendations from procedures performed. Specifically assisted the audit senior in developing timelines and audit plans for the assigned projects.

Accounts Intern

Moland Communication
05.2012 - 07.2012
  • Assisted with preparation of monthly tax records through completing relevant tax records, diligently maintained financial records and following up on payments.

Education

Uniform CPA Exam - PA - CPA

Self
Philadelphia, PA
06.2024

Bachelor of Commerce (Accounting Option), 2nd upper class -

University of Nairobi
Nairobi - Kenya
01.2011

Certified Public Accountant – CPA (K) -

Vision Institute of Professionals
01.2009

Kenya Certificate of Secondary Education -

Chuka Girls High School
01.2005

Skills

  • Mastery in various Audit software
  • Excellent presentation skills
  • Professional skepticism
  • Critical problem solving
  • Learning mindset
  • Open minded and easily adaptable
  • Excellent client relationship management

References

  • Erik Sendel, Managing Director, Audit & Assurance Manager- Deloitte Philadelphia;

     Email address - esendel@deloitte.com

     Phone contact - 215 977 7528


  • Cristina Richardson, Senior Manager, Audit & Assurance Manager - Deloitte Philadelphia

     Email address - crrichardson@deloitte.com

     Phone contact - 203 423 4607


Hobbies and Interests

Volunteering 

Timeline

Audit Senior

Deloitte & Touche Philadelphia (US) Office
09.2019 - Current

Audit Senior

Deloitte and Touche Kenya
08.2013 - 09.2019

Assistant Auditor

PSK Associates
08.2012 - 04.2013

Accounts Intern

Moland Communication
05.2012 - 07.2012

Uniform CPA Exam - PA - CPA

Self

Bachelor of Commerce (Accounting Option), 2nd upper class -

University of Nairobi

Certified Public Accountant – CPA (K) -

Vision Institute of Professionals

Kenya Certificate of Secondary Education -

Chuka Girls High School

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CAROLINE MUTEGI