Valentine I. Nnamah
Forthworth Texas *****
adcjrp@r.postjobfree.com
PROFILE SUMMARY
Qualified professional with a strong background in accounting and information technology. Displays outstanding ability to plan, coordinate, and implement procedures to achieve significant result in IT auditing with the ability present results to variety of audiences.
PROFICIENCY
Knowledge of information technology, information systems, accounting and business administration.
Providing Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
Key Information technology general and process controls including change management, access to programs and data.
Adhering to SOX auditing compliance standards
Determining audit scope and objective and accordingly preparing audit work plan.
Identify critical risks and recommend corrective steps to address the risks.
Coordinating with business, finance, project and compliance teams to obtain inputs for audit processing.
WORK EXPERIENCE
IT Audit & Assurance Tester -Contractor KPMG US San Antonio TX March – Nov 2019
Perform consumer loans – Chapter 13 bankruptcy testing, financial statement and SOX IT Audit work.
Identify and communicate IT audit findings to senior management.
Evaluate the chapter 13 repayment plan to ensure its compliance with all legal requirements.
Graduate Assistant Texas State University, San Marcos, TX Aug. 2016–Jan 2019
Provided both technical and non-technical support to professors at the Department of Health Information Management and Respiratory Care Department.
Performed Data integrity checks on financial research data collected across hospitals in Texas
Assisted the Examination Proctor in grading tasks for undergraduate students
Managed the web content of the department using Texas State web content management system Gato.
Safety Supervisor Hope & Promise Contracting W.L.L, Doha, Qatar May 2014–Dec. 2015
Provided strategic support to ensure construction worker’s adherence to the safety rules
Designed training material enhanced with pictorial representation of safety scenarios and increased overall safety consistency. Handled and implemented periodic assessment of the workers.
Compiled the indices to measure worker’s adherence to rule by identifying potential hazards on site.
Account Analyst Neibosco Medical Diagnosis, Lagos Nigeria Jan. 2013-Apr. 2014
Handled rent-payment for the facility. Conducted Monthly account reconciliation and financial statement compilation and identified over-spending risks and increased profitability by 25%.
Slashed payroll/benefits administration costs by 35% using negotiating tactics, while ensuring the continuation and enhancements of services.
Responsible for the day-to-day activities of IT audit engagements.
Liaised with Finance manager to conduct payment aggregation with patient insurance providers.
GENERAL SKILLS AND COMPETENCIES
Possesses a positive, mature and professional attitude. Excellent sense of initiative, tidiness, adaptability and networking. Achieving goals, creative/strategic thinking and problem solving.
Demonstrated ability to work and perform at the highest standards in complex and demanding environments. Excellent ethics, hardworking, focus minded and sound organizational ability.
Flexible to change with excellent planning and execution skills and works well within the constraints of tight deadlines.
EDUCATION:
McCoy College of Business, Texas State University,
San Marcos, TX
Master of Science (M.Sc.) in Accounting & Information Technology
Dec. 2018
CISA Certification – Expected Date: March 31, 2020
School of Education, University of Lagos, Nigeria
Bachelor of Science (B.Sc.) in Human Kinetics
Dec. 2010
SKILLS:
Microsoft Office – Excel, Word, PowerPoint,
IDEA Software, ERP, Tableau
CERTIFICATIONS:
NEBOSH International General Certification in Occupational Health & Safety
CISA (CandidateCandidate)
ORGANIZATIONAL ACTIVITIES:
Beta Alpha Psi
ISACA -Austin Chapter
National Association of Black Accountants (NABA)