Raymond
Personal data and contacts will be open only to employers with access to CV database
Financial reporting accountant 9 500 000
Job Type: Full-Time , open to relocation

Education

From 0 to 2005
Madonna University, Okija, Anambra State.
From 0 to 1999
Holy Ghost Juniorate Ihiala, Anambra State
No added languages

Experience

An Assurance Senior
Ernst & Young
October 2013 - Present Day (3 years 7 months)

Job Description

I am an Assurance Senior with Ernst & Young in Wichita Kansas U.S. Current experience includes Clients in the Oil & Gas, Manufacturing and Aviation industries. Extensive experience in planning, executing and supervising assurance services to both large public corporations and privately held entities. These assurances services includes but not limited to financial statement audits and assisting companies in evaluating and improving internal control systems.

I have served clients in various sectors of the economy. My audit experience includes, among others, the following engagements:

* Flint Hills Resources * Cessna Aircraft Company

An Audit Senior
Ernst & Young
August 2007 - September 2013 (6 years 1 month)

Raymond is a qualified Chartered Accountant. I currently work with Ernst & Young in the Energy and Natural Resources unit of the Assurance Business Services. I joined the firm in August 2007 as an Audit Associate and have worked as a key member of teams, working on a variety of auditing and consultancy projects involving review of systems processes, cash flow management, financial modeling, budgeting, forecasting and financial statements of companies and institutions (including multinantionals).

I have served clients in various sectors of the economy.

My audit experience includes, among others, the following engagements:

*Nigerian Agip Oil Company* Premier Paints Plc

*Agip Energy and Natural Resources Limited * Cameron Valve and Measurements

* Pan Ocean Oil Corporation* DeltaAfrik Engineering Limited

*Technip Offshore Nigeria Limited* Cameron Offshore System Nig.Ltd

*Niger Delta Exploration & Production* Skye Stockbrokers Limited

*MRS Oil and Gas Limited* Hewlett Packard Nigeria Limited

*Le Meridien Ibom Hotel & Golf Resort* Le Meridien Ogeyi Place

Job Description

ØStatutory audit of Financial Statements in line with the International Standards on Auditing (ISA), International Financial Reporting Standards (IFRS) and Statement of Accounting Standards (SAS)

ØGroup reporting and interim reviews

ØAgreed upon procedures in line with International Standards on Related Services (ISRS)

Roles

ØManagement of engagement team (In-charge) by taking charge of the overall planning, risk identification, strategy and risk assessment, execution, conclusion and reporting of client’s engagements.

ØPreparation of financial statements both under IFRS and Nigerian GAAP.
Review of IFRS financial statements

ØObtaining a good understanding of the client’s business, its environment and the risks that the entity faces.

ØDetermining significant accounts and financial statement disclosures, in the light of relevant reporting framework such as International Standards on Auditing (ISA), International Financial Reporting Standards (IFRS), Technical Standards, Generally Accepted Accounting Practices (GAAP) and ensuring compliance with all applicable reporting requirements.

ØIdentifying possible risks of material misstatements due to fraud or error and relating them to the financial statements as a whole and to the relevant financial statement assertions.

ØObtaining an understanding of the significant classes of transactions, the financial statement close process and IT General Controls.

ØDeveloping the audit program based on the audit strategy agreed by the audit team.

ØPerforming risk assessments and determine the nature, timing and extent of the tests of controls and substantive procedures that the audit team will perform that will respond to the assessed risks.

ØTaking lead in performing the appropriate tests of controls and substantive procedures that respond to the identified risks of material misstatements.

ØPerforming necessary procedures to complete an audit as well as prepare summary of significant findings and issues for review by the Managers, Directors and Partners.

ØEnsures that the audit team has obtained sufficient appropriate audit evidence that provides reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error.

ØDemonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.

ØDevelop and maintain good working relationships with client personnel assess clients' satisfaction and maintain contact with the client on continuous basis.

An Audit Trainee
Manifold Consult (Chartered Accountant)
February 2007 - July 2007 (6 months)

 

Review of client monthly bank reconciliation statement, asset verification including a review of the fixed assets register, gap analysis involving review of client budget in comparison with actual performance.

Preparation of fixed assets schedule

Vouch transactions to necessary source documents

 Examine and analyze journal and ledger entries, to ensure financial recording accuracy and compliances with accounting standards, procedures and internal control.

Observation of annual and perpetual inventory count for clients.

Completion of audit procedures

Sales Representative
Nigerian Bottling Company Plc
March 2006 - January 2007 (11 months)

ØAssist in developing a client base that generates a qualifiable and sustainable number of referrals and leads that produces income for the Associate Team and Company.

ØAssisting the sales team in building the business through sales and marketing of existing and new products to existing and new customers

ØAssisting the sales team in achieving KPIs, including sales targets

ØAssisting the sales team to develop and build relationships with current and new customers

ØAssisting the sales team to develop the business profile by enhancing, informing and changing the customer perspective of Innovate Foods strengths and product ranges

ØAssisting the sales team to devise and deliver promotional activities and marketing and assist at trade and promotional events

ØAssisting the sales team to identify and develop potential partner companies to increase the range of products offered by Innovate Foods including factored products

ØAssisting the sales team in understanding the competition

Additional information

About Me

PROFESSIONAL MEMBERSHIP

Associate,Institute Of Chartered Accountants Of Nigeria(ACA)2012

Association of Chartered Certified Accountants (ACCA) DipIFR(In view)

PROFESSIONAL TRAINING

Ernst & Young Global Audit Methodology (EY GAM) training

Global Independence Training

Risk Management and Internal Control Training

Auditor –In charge Training