Summary
Overview
Work History
Education
Skills
Timeline
Generic

Aisosa Okondu

Milton,Ontario

Summary

Circa 8 years of experience in conducting comprehensive financial and operational audits, financial and business analysis, internal controls, governance and risk assessment, project management with proven success in coordinating, planning, launching, executing, and closing various projects as well as liaising between various cross functional teams, vendors/contractors, clients, and consultants. Strong knowledge and experience of the best practices and disciplines in accounting, internal controls, risk assessments and corporate governance as well as being a CPA, CGA, ACCA, FMVA qualified professional. Exceptional analytical problem-solver with essential strengths in Project Planning and Control, Financial analysis, Forecasting & Budget Management, Risk & Issues Management, Change Management, Resource Management, and Process Improvement. Excellent communication and presentation skills with superior interpersonal and rapport building skills for fostering strong relationships with stakeholders.

Overview

9
9
years of professional experience

Work History

Senior IT Internal Auditor

Samuel, Sons & Co. Canada
05.2023 - Current
  • Oversee and manage engagements to fulfill the annual audit plan and ensure adherence to Internal Audit methodology standards in line Service Audits, Operational, Compliance and Financial Reporting
  • Prepare comprehensive audit plans and conduct risk assessments to guide the audit process effectively
  • Identify control gaps and assess the impact of findings on financial, regulatory, legal, and compliance requirements, as well as operational efficiency
  • Monitor, assess, and recommend solutions to emerging risks, demonstrating a proactive approach to risk management
  • Constantly contribute significantly to the development of audit processes improvements in accordance to internal audit standards, policies and local regulations to ensure effective audit assurance
  • Improved processes for automated routines to enhance the efficiency of audit processes and control testing
  • Performed risk assessment and recommend insightful solutions to manage risk and improve control measures in line with business objectives
  • Perform walkthroughs to assess the effectiveness of internal controls
  • Develop collaborative and learning-oriented environment within the team for effective coaching and mentorship
  • Identify and present control gaps and audit issues to the audit committees with a focus on practical cross-functional solutions
  • Escalate, manage, and draft timely audit report based on control issues articulating findings and recommendations
  • Provide timely audit assurance, aligning with organizational objectives and priorities.

Senior Financial Analyst

Jonas Software Canada
08.2022 - 04.2023
  • Enhanced monthly financial close activities by identifying trends and ensuring adjustments are completed accurately and on time, in accordance with accounting standards
  • Worked cross-functionally on quarterly reforecasts and long-range periods to provide projections on revenue and operating expenses
  • Collaborate with portfolio managers, SMEs and the Project Management Office (PMO) to access and manage the financial aspects of overseeing budgets
  • Manage business partner relationships by providing value-add variance commentary on results by conducting in-depth analysis of financial and non-financial metrics
  • Provide financial expertise to the comprehensive review and analysis of financial statements and related financial information and compliance with International Financial Reporting Standards
  • Ensured monthly, quarterly, and yearly financial and management reports are distributed promptly
  • Improved processes for monthly reconciliations, including bank accounts, balance sheets, general ledger intercompany transactions and resolve Inter-co balances
  • Reviewed revenue transactions in line with accounting standard to ensure accurate GL classification and reporting
  • Analyzed complex financial statements to access risks, offer recommendations to management to support decision-making
  • Serve as key contact in responding to interim and year-end audits requests
  • Produced ad-hoc reports as required by business unit leaders.

Senior IT Internal Auditor

ANL
01.2017 - 04.2022
  • Contributed to the development and implementation of a risk-based methodology for identifying and assessing IT-related risks and key controls, aligning with IT Governance standards
  • Planned, scheduled, and coordinated IT-related audit activities, collaborating with management on audit plans, timing, coverage, and addressing identified issues
  • Provided guidance and on-the-job training to operational audit team members on IT audit testing
  • Created and reviewed comprehensive working papers, including electronic files, documenting audit coverage, findings, and conclusions for quality, adherence to industry standards (e.g., Institute of Internal Auditors), accuracy, and completeness before finalization
  • Assessed the adequacy of internal control systems and processes, analyzed data, evaluate organizational and operational risks, and identified control deficiencies and their impact
  • Provided assessments and recommendations related to control activities within the Corporation
  • Prepared audit findings highlighting areas for improvement in processes and controls
  • Performed assessments on IT risks, audits, Fraud Program, and Continuous Monitoring
  • Prepared audit findings highlighting areas for improvement in processes and controls
  • Engaged in continuous professional developments particularly in fraud auditing and continuous monitoring programs
  • Applied relevant findings to enhance departmental practices
  • Collaborated with team members, assessed corporate risks associated with IT audit exceptions and advise management on gap analysis identified
  • Performed audit analytics and testing of IT application controls to support Integrated Audits and investigation activities
  • Fulfilled other duties as required, including serving as a staff auditor on non-IT audits.

IT Internal Auditor

IKEDC
02.2015 - 12.2016
  • Planned and managed ITGC audit engagements using best practice audit guidelines in compliance with COSO and COBIT standards
  • Performed assessments of application controls and IT general controls such as access control, change management, operations, disaster recovery, and job scheduling
  • Reviewed the systems for IT general controls, risk, and compliance with policies and regulations
  • Engaged in ongoing communication with cross-functional partners to ensure company-wide understanding of IT goals, soliciting feedback, and fostering cooperation
  • Identifying and evaluating the risks during the review and analysis of the system development life cycle (SDLC), including Design, Testing/QA, and Implementation of systems and upgrades
  • Conducted walkthrough, formulated test plans, documented gaps, and tested the results and exceptions
  • Performed assessment of IT internal controls as part of compliance and operational audits
  • Identified and communicated audit findings to senior management and client.

Education

Skills

  • Advanced MS Excel
  • PowerPoint
  • Outlook
  • IDEA
  • Audit Board
  • COBIT
  • ISO27001
  • SOX
  • SOC 2
  • ICFR
  • GAAP
  • IFRS
  • IT general controls
  • Firewalls
  • Network
  • Databases
  • Risk Management
  • Control testing
  • Gap Analysis
  • Reporting and Documentation

Timeline

Senior IT Internal Auditor

Samuel, Sons & Co. Canada
05.2023 - Current

Senior Financial Analyst

Jonas Software Canada
08.2022 - 04.2023

Senior IT Internal Auditor

ANL
01.2017 - 04.2022

IT Internal Auditor

IKEDC
02.2015 - 12.2016

Similar Profiles

CREATE PROFILE
Aisosa Okondu