Namcyka Nand
Pleasant Hill
Summary
Detail-oriented public accounting auditor with 5 years of experience in financial statement audits and compliance with GAAP and regulatory standards. Possesses 7 years of internal auditing expertise in risk assessment, compliance testing, and operational audits. Proven skills in audit planning, financial analysis, and client relationship management Demonstrated ability to manage multiple engagements while delivering accurate and timely audit results in fast-paced environments.
Overview
13
13
years of professional experience
Work History
Lead Associate
PKF San Diego, LLP
San Diego
06.2021 - 05.2026
- Assisted in audit engagements for diverse industries, including healthcare, technology, construction, Broker Dealer , PCOB with revenues up to $7 billion.
- Assist in Benefit Plan Audit ensuring adherence to ERISA, DOL, and IRS rules.
- Planned and executed audit procedures under GAAP and PCAOB standards.
- Evaluated internal controls and identified process improvements to mitigate reporting risks.
- Prepared draft financial statement audit reports, ensuring accuracy and compliance.
- Performed substantive testing, reconciliations, and variance analyses to verify financial data.
- Documented audit procedures, maintaining organized workpapers for seamless reviews.
- Conducted walkthrough and testing of financial transactions to ensure control effectiveness.
- Collaborated with clients to resolve discrepancies and support accurate financial reporting.
Manager Internal Audit
Telecom Fiji Pte Limited
Suva
03.2021 - 04.2021
- Developed annual internal audit plan through risk assessment, securing committee endorsement.
- Executed comprehensive risk-based audits for operational and compliance controls across various sectors.
- Supervised all audit phases, including planning, risk assessment, fieldwork, reporting, and remediation follow-up.
- Designed test procedures to evaluate control design and effectiveness for intended operations.
- Conducted financial audits of cash, inventory, accounts payable/receivable, property assets, and operational risks.
- Prepared board audit committee papers addressing significant issues and major control deficiencies.
- Established internal audit policies to enhance continuous improvement in audit delivery.
- Managed special projects supporting external auditors and investigating whistleblower reports.
Internal Auditor
Telecom Fiji Pte Limited
Suva
09.2013 - 03.2014
- Conducted operational financial and compliance audits across multiple departments.
- Evaluated internal controls' effectiveness, recommending corrective actions as necessary.
- Prepared audit reports detailing findings, risks, and actionable recommendations.
- Collaborated with management to implement process improvements and enhance control measures.
- Performed risk assessments, contributing to the development of annual audit plans.
- Ensured adherence to company policies and applicable regulations, fostering a compliant environment.
Auditor
Office of Auditor General – Fiji
Suva
04.2013 - 08.2013
- Conducted regular and financial statement audits of government entities per international auditing standards.
- Performed financial statement audits in compliance with IFRS for SMEs and full IFRS.
- Formulated audit objectives and programs for identified auditable areas.
- Evaluated risks related to operational processes and policies for auditees.
- Drafted management reports detailing material misstatements and control deficiencies.
- Collated supporting documents to develop comprehensive audit plans for efficient execution.
- Participated in audit meetings while training assistant auditors.
Education
CPA - Chartered Accountant
CPA Australia
Melbourne,Australia01-2016
Bachelor of Commence - Accounting & Economics
University of the South Pacific
Suva, Fiji Islands12-2015
Skills
- Financial Statement Audits, Reviews and Compilation
- Operational Audits
- GAAP & GAAS Compliance
- Risk Assessment
- Internal Controls Testing
- SOX Compliance
- Audit Planning & Fieldwork
- Financial Reporting
- Account Reconciliations
- Analytical Procedures
- Client Communication
- Data Analysis
- Audit Documentation
- Excel & Audit Software [CCH Engagement],[Smart Practice Aid], [IDEA]
Technical Skills
- Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP)
- Microsoft Office Suite
- Audit Tools: CCH Engagement, IDEA, Smart Practice Aids
Timeline
Lead Associate
PKF San Diego, LLP
06.2021 - 05.2026
Manager Internal Audit
Telecom Fiji Pte Limited
03.2021 - 04.2021
Internal Auditor
Telecom Fiji Pte Limited
09.2013 - 03.2014
Auditor
Office of Auditor General – Fiji
04.2013 - 08.2013
CPA - Chartered Accountant
CPA Australia
Bachelor of Commence - Accounting & Economics
University of the South Pacific