DOUGLAS MWANYA
Dallas,TX
Summary
Experienced Professional with close to 10 years Audit Practice experience serving Public and Private companies within and outside the US. Proficient at leading teams to meet deadlines across concurrent financial reporting and internal control assignments. Highly self-motivated, detail oriented and flexible.
Overview
10
10
years of professional experience
Work History
Audit Senior
Deloitte
Dallas, TX
09.2019 - 06.2023
- Advised clients on best internal control environment development or enhancement practices.
- Assessed the adequacy of internal controls over financial reporting processes in line with Sarbanes Oxley (SOX).
- Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles.
- Reviewed staff auditors workpapers for accuracy and completeness prior to final report issuance.
- Trained, developed and provided performance management initiatives to audit staff.
- Prioritized multiple, concurrent projects to deliver high-quality results.
- Demonstrated exceptional organizational skills in coordinating client meetings and ensuring prompt completion of audit requests
Audit Senior
Deloitte
Uganda, Rwanda, South Africa
08.2013 - 08.2019
- Conducted in-depth interviews with clients' management personnel to obtain an understanding of their processes and systems.
- Prepared detailed reports on audit findings, including recommendations for improvement.
- Review of client journal entries, and month end account reconciliation schedules
Education
Bachelor of Science - Business Statistics - Accounting
Makerere University
Kampala, Uganda05-2012
Certified Public Accountant (CPA) - Finalist
American Institute of Certified Public Accountants
Skills
- Teamwork and Collaboration
- Results Orientation
- GAAP guidelines
- Time Management
- Sarbanes-Oxley regulations
- Financial Reporting
- Internal Controls
- Problem-Solving
Custom
References available upon request.
Timeline
Audit Senior
Deloitte
09.2019 - 06.2023
Audit Senior
Deloitte
08.2013 - 08.2019
Bachelor of Science - Business Statistics - Accounting
Makerere University
Certified Public Accountant (CPA) - Finalist
American Institute of Certified Public Accountants