Summary
Overview
Work History
Education
Skills
Timeline
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Tanya Nyanungo

Melbourne,VIC

Summary

Dedicated and accomplished accounting professional with extensive experience in financial reporting and analysis. I excel in delivering accurate and timely financial information while ensuring compliance with regulatory standards. Known for being an effective team player, I leverage my excellent interpersonal skills to foster collaboration and drive results within diverse teams. Committed to continuous improvement, I thrive in dynamic environments and am adept at building strong relationships with stakeholders.

Overview

4
4
years of professional experience

Work History

Senior Auditor

PKF Melbourne
Melbourne , VIC
06.2024 - Current
  • Prepared detailed reports summarizing audit results for senior management review.
  • Evaluated internal control systems to ensure efficiency of operations and compliance with established policies and procedures.
  • Contributed to the development of new audit techniques as well as updated existing techniques.
  • Reviewed and analyzed financial statements, accounting systems, and internal controls to assess accuracy of financial reporting.
  • Organized workpapers according to accepted standards for easy retrieval at future date.
  • Identified potential areas of risk and communicated findings to management in a timely manner.
  • Interacted with clients' personnel such as CFOs, controllers, accountants and auditors in order to facilitate effective completion of assignments.
  • Maintained up-to-date knowledge of current trends in accounting practices, industry developments, technology advances.
  • Provided technical expertise to junior staff members during audit engagements.
  • Performed audit procedures on complex transactions including revenue recognition, inventory valuation, accounts receivable and payable, investments.

Senior Audit Associate

KPMG
10.2022 - 04.2024
  • Communicated effectively with stakeholders at all levels throughout the audit process.
  • Identified discrepancies between actual results and expected results from the audit tests.
  • Performed risk assessments to identify potential areas of non-compliance with applicable laws and regulations.
  • Assisted in training junior auditors on best practices related to auditing techniques.
  • Reviewed financial statements for accuracy and completeness in accordance with International Financial Reporting Standards.
  • Analyzed complex accounting records to detect errors or irregularities.
  • Collaborated with other departments within the organization to ensure proper coordination of efforts.
  • Conducted interviews with staff members to obtain an understanding of internal control systems.
  • Provided timely feedback on issues identified through the course of the audit engagement.
  • Prepared detailed reports on findings from the audit process for management review.
  • Ensured all documentation is properly maintained according to company policies and procedures.
  • Attended continuing education classes related to auditing principles and techniques.
  • Provided guidance to clients on how to improve their internal control systems and processes.
  • Designed new data analytics tools used during the auditing process.
  • Monitored progress against established timelines for completion of audit activities.
  • Maintained a thorough knowledge of professional standards related to auditing activities.
  • Evaluated existing procedures and recommended changes as needed to ensure compliance with regulatory requirements.

Audit Associate

Baker Tilly
11.2020 - 10.2022
  • Participated in special projects aimed at improving operational efficiency across multiple departments within the company.
  • Researched technical accounting literature when needed to resolve complex issues related to financial statement preparation.
  • Maintained up-to-date knowledge base concerning current trends in auditing best practices.
  • Drafted written summaries outlining findings from audit engagements for senior management review.
  • Managed multiple tasks simultaneously while meeting tight deadlines.

Education

ACCA Qualified Accountant

ACCA
02-2024

Bachelor of Commerce - Accounting And Finance

Deakin University
Melbourne
04-2016

Skills

  • Process evaluations
  • Balance sheets
  • SOX Compliance
  • Negotiation and Persuasion

Timeline

Senior Auditor

PKF Melbourne
06.2024 - Current

Senior Audit Associate

KPMG
10.2022 - 04.2024

Audit Associate

Baker Tilly
11.2020 - 10.2022

ACCA Qualified Accountant

ACCA

Bachelor of Commerce - Accounting And Finance

Deakin University

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Tanya Nyanungo