Pathy M Tshipata Mwana Mbaya
Houston,TX
Summary
I'm a driven, hard working and technical sound Chartered Accountant with close to seven years of external audit experience which include 3 years as audit manager and 4 years as audit associate and senior associate. I able to adapt and learn in a new environment.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Audit Associate III
Grant Thornton LLP US
Houston, TX
02.2023 - 05.2024
- Performed risk assessments to identify potential areas of non-compliance with applicable laws and regulations.
- Identified discrepancies between actual results and expected results from the audit tests.
- Analyzed complex accounting records to detect errors or irregularities.
- Reviewed financial statements for accuracy and completeness in accordance with Generally Accepted Accounting Principles.
- Monitored progress against established timelines for completion of audit activities.
- Assisted in training junior auditors on best practices related to auditing techniques.
- Collaborated with other departments within the organization to ensure proper coordination of efforts.
- Ensured all documentation is properly maintained according to company policies and procedures.
- Communicated effectively with stakeholders at all levels throughout the audit process.
- Provided timely feedback on issues identified through the course of the audit engagement.
- Attended continuing education classes related to auditing principles and techniques.
- Directed and prioritized multiple, concurrent projects to deliver quality results.
- Communicated results of audits to upper management through factual written reports and oral presentations.
Audit Manager
SNG Grant Thornton (South Africa)
Johannesburg, Gauteng
02.2020 - 01.2023
- Conducted risk-based audits to evaluate internal controls, compliance with laws and regulations, and accuracy of financial statements.
- Reviewed client data for accuracy and completeness in accordance with Generally Accepted Accounting Principles.
- Identified areas of potential risk and provided recommendations for corrective action plans.
- Prepared detailed reports summarizing audit results and findings.
- Coordinated with external auditors on various aspects of audits and reviews.
- Analyzed complex financial information related to client operations and offered solutions for improvement.
- Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
- Prioritized multiple, concurrent projects to deliver high-quality results.
Audit Associate
SNG Grant Thornton (South Africa)
Johannesburg, TX
02.2017 - 01.2020
- Conducted financial audits of clients' records, including accounts payable and receivable, payroll, and general ledger transactions.
- Reviewed client contracts and agreements for accuracy and compliance with applicable laws and regulations.
- Performed tests of internal controls to assess the adequacy of existing systems and processes.
- Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
- Evaluated the effectiveness of corporate governance policies and procedures related to risk management activities.
- Served as a resource for staff members regarding interpretation of Generally Accepted Accounting Principles.
- Maintained up-to-date knowledge base concerning current trends in auditing best practices.
- Performed audit procedures to validate financial report data.
- Interacted with clients to request information and relay to audit team.
- Performed audits of operational and financial areas to check compliance.
- Analyzed balance sheets for mistakes and inaccuracies.
Education
Bachelor of Commerce Honours (Specialisation in Chartered Accountancy) - Accounting
University of Johannesburg
Johannesburg, South Africa11-2016
Bachelor of Accounting - Accounting
University of Johannesburg
Johannesburg, South Africa. 11-2014
Skills
- Risk Analysis
- GAAP knowledge
- Process auditing
- Accounting Principles
- Sarbanes Oxley compliance
- Audit Planning
- IFRS knowledge
- Project management and delegation
- Coaching and mentoring
Certification
- Chartered Accountant South Africa (SAICA)
Languages
English
Professional
French
Limited
References
References available upon request.
Timeline
Senior Audit Associate III
Grant Thornton LLP US
02.2023 - 05.2024
Audit Manager
SNG Grant Thornton (South Africa)
02.2020 - 01.2023
Audit Associate
SNG Grant Thornton (South Africa)
02.2017 - 01.2020
Bachelor of Commerce Honours (Specialisation in Chartered Accountancy) - Accounting
University of Johannesburg
Bachelor of Accounting - Accounting
University of Johannesburg
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