Kumbirai Matiashe
Acworth,GA
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
14
14
years of professional experience
Work History
Assurance Manager
BDO USA
01.2023 - Current
- Assessed existing policies and procedures to meet goals and objectives and encourage on-time reviews.
- Established governance, organization and management structure to meet program protocols.
- Monitored operations metrics to deliver regular reporting to senior leadership.
- Developed and tracked institutional risks to promote consistency within business realm.
- Mentored junior auditors to foster professional growth and development within the team.
- Provided ongoing training for staff members on best practices in auditing, enhancing their skills and productivity levels.
- Coordinated assurance engagements from planning to execution, providing reliable results for clients.
Experienced Senior Auditor
BDO USA
06.2018 - 12.2022
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Consulted clients on internal control systems development and audit program improvements.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
Audit Supervisor
BDO Zimbabwe Chartered Accountants
01.2017 - 06.2018
- Counseled clients on customized improvement plans with targeted suggestions to achieve 50% increased profitability.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Advised clients of various industry trends and emerging conflicts and presented solutions that enhanced client business goals.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
Audit Senior
BDO Zimbabwe Chartered Accountants
09.2010 - 12.2016
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
- Performed data analytics using advanced tools like APT or IDEA software which led to better identification of patterns related inconsistencies.
Education
Certified Professional Accountant - Accounting
National Association of State Board of Accountancy
Massachusetts11.2022
Chartered Accountant - Accounting
Institute of Chartered Accountants
Harare06.2016
Bachelor of Science - Accounting
University of South Africa
Pretoria06.2011
Skills
- Resolving complex accounting issues;
- Applying GAAS,
- GAAP,
- SEC,
- PCAOB reporting rules;
- Reviewing engagement profitability, including billings and collections;
- Microsoft Office products, including Windows, Word, Excel, and PowerPoint;
- Using various assurance applications and research tools
Timeline
Assurance Manager
BDO USA
01.2023 - Current
Experienced Senior Auditor
BDO USA
06.2018 - 12.2022
Audit Supervisor
BDO Zimbabwe Chartered Accountants
01.2017 - 06.2018
Audit Senior
BDO Zimbabwe Chartered Accountants
09.2010 - 12.2016
Certified Professional Accountant - Accounting
National Association of State Board of Accountancy
Chartered Accountant - Accounting
Institute of Chartered Accountants
Bachelor of Science - Accounting
University of South Africa
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