Manager Training
Resume:
RESUME
Abia Julius Eka
Address: (USA) **** Woodburn Village Dr, T#2 Annandale
Virginia 22003, USA
Tel +1-571-***-****
E-mail: abhm8y@r.postjobfree.com
Personal profile
I have a broad experience in auditing, having worked in Africa, UK and the US. I can
communicate fluently in English and French, possess good interpersonal skills and have the
ability to work under pressure. I am a Chartered Accountant (ACCA – UK), Certified Public
Accountant (CPA – Colorado) and Certified Internal Auditor (CIA). This has given me the
opportunity to perform assignments requiring thorough knowledge of International Accounting
Standards, the IFRS and USGAAP.
Education
2010: Certified Internal Auditor
2007: Certified Public Accountant (CPA), USA- Colorado # 26538
2000 2003: London College of Accountancy/Oxford Brookes University.
Association of Chartered Certified Accountants (ACCA) - Member;
BSc (Hons) in Applied Accounting (Oxford Brookes University)
1987 – 1992: National Advanced School of Engineering Polytechnique – University of
Yaounde 1. Certificate obtained: Master’s Degree in Engineering. Specialty:
Civil Engineering.
1976 – 1983: Government High school Mamfe- Cameroon.
General Certificate of Education – Advanced Level (Mathematics, Physics,
Chemistry)
General Certificate of Education – Ordinary Levels (7 papers)
Work experience
March 2011- Present: Consultant -Contract position with Hirestrategy for ePALs, Inc
Herndon, Va. The company is currently transitioning to International financial reporting
Standards (IFRS).
June 2010- February 2011: Senior Manager Audit - Deloitte & Touche Afrique Centrale,
Douala, P.O. Box 5393 Douala
- IFRS specialist Deloitte & Touche Afrique Centrale – Cameroon. Acredited by
EMEA ;
- Planning and Supervision of Statutory and USGAAP audit for AES
SONEL Cameroon
- Planning and Supervision of IFRS audit for Orange Cameroon and Global Outdoor
Systems Cameroon;
1
April 2008- June 2010: Audit Manager - Deloitte & Touche Afrique Centrale, Douala,
P.O. Box 5393 Douala
- Planning and Supervision of Statutory and USGAAP audit for AES SONEL Cameroon;
- Planning and Supervision of IFRS audit for Orange Cameroon and Global
Outdoor Systems Cameroon;
- Ensure the preparation of each audit engagement pursuant to the principles and
procedures of the Deloitte
audit methodology;
- Ensure that the implementation of corporate objectives related to internal control,
analytical reviews, and client service standards are adhered to by the audit teams;
- Participate in audit engagements and execute audit tests and procedures, assess
financial, operational, and compliance risks, and formulate practical and cost effective
recommendations;
- Prepare financial statements reports, perform analytical reviews and supervise the
preparation of documentation supporting audit opinions;
- Review client accounting and operating procedures and systems of internal control;
- Directing the verification of balance sheets, including physical verification of assets and
liabilities and audit of profit and loss accounts;
- Prepare reporting information for client management;
- Review audit work papers, perform overall risk assessments, and execute audits while
adhering to Sarbanes Oxley requirements;
October 2006 – April 2008: Audit Senior - Deloitte & Touche LLP, USA 1750 Tysons Blvd,
Mclean 22102, Virginia, USA. (Major clients : AES Corporation, FANNIE MAE, and
Circuit City)
- Participate in audit engagements and execute audit tests and procedures at AES
Corporation, Arlington
- Assess financial, operational, and compliance risks, and formulate practical and cost
effective recommendations;
- Prepare audit work papers, perform overall risk assessments, and execute audits while
adhering to Sarbanes Oxley requirements;
- Perform audit procedures and the testing of SOX 404 compliance for Fannie Mae.
March 2004 – October 2006: Audit Supervisor - Deloitte & Touche Afrique Centrale,
Douala, P.O. Box 5393 Douala
- Participate in audit engagements and execute audit tests and procedures, assess
financial, operational, and compliance risks, and formulate practical and cost
effective recommendations;
- Prepare audit work papers, perform overall risk assessments, and execute audits
while adhering to Sarbanes Oxley requirements;
- Perform audit procedures for AES SONEL Cameroon, CITIBank Cameroon,
AMITY Bank Cameroon, Pecten Cameroon, Pamol Plantations Cameroon and
Cameroon Development Corporation
- Participate in the testing of SOX 404 compliance for AES SONEL Cameroon
(Subsidiary of AES Corporation), ALUCAM Cameroon (Subsidiary of ALCAN
2
group – Canada.
Computer skills
Proficient in SAGE line, Microsoft Excel, ACL, Word, ORACLE...
.
Other Professional Training
25 – 29 May 2010: Attended the EMEA IFRS specialists conference at Park Plaza Westminster
Bridge Hotel, London UK
11 – 15 June 2007: Attended Deloitte organized New Senior/IAA 2007 Training in Atlanta
Georgia, USA
09 – 10 January 2007: Attended Deloitte Organized training on Fraud Techniques in Dallas,
Texas, USA.
04 – 05 January 2007: Attended Deloitte Organized All Hands Meeting on Audit Documentation
at University of Maryland University College, USA
27/02/2006 – 03/03/2006: Attended Deloitte organized US Acreditation Programme in
JOHANNESBURG – SOUTH AFRICA
19/06/2005 – 25/6/2005: Attended Deloitte organized training on Audit techniques and AS/2
(Milestones 2) in MOMBASSA – KENYA
27/9/2004 – 8/10/2004: Attended Deloitte organized training on Audit techniques and AS/2
(Milestones 1) in ACCRA – GHANA
11 – 13 May 2004: Attended Deloitte organized training on international Taxation in ACCRA -
GHANA
Professional Affiliations
Member - Association of Chartered Certified Accountants, 64 Finnieston Glasgow G3 8DT
United Kingdom
Member – The State of Colorado Board of Accountancy CPA Reg # 26538
Member of Certified Internal auditor (CIA), USA (Applied)
Interest /Hobbies
Music, Dancing, Soccer, Travel, Reading
References
1Stephen Theuer
Partner Deloitte & Touche – Richmond, USA
2Gaston Mbonglou, PhD
Vice President MW2 Consulting
E-mail:abhm8y@r.postjobfree.com
Tel: +1-610-***-****
3Raj Ganeson
Managing Director, The Business Labs Inc
E-mail: abhm8y@r.postjobfree.com
3
Tel: +1-615-***-****
4 Kathy Ade
FTI Consulting
Tel: +1-410-***-****
abhm8y@r.postjobfree.com
4
Contact this candidate