Caroline Kimani, MSA, CFE

Experience

• 

  Kwa Consumer Co-operative Society

  Jan 2003 - Jan 2006

  Accountant.

  • Updated the member’s statements, advanced loans to members and issued monthly statements.• Used advisory and analytical skills to advance loan to members and ensured members satisfaction. Reduced loan default by 75%.

• 

  Harvesters Caterers Co Ltd

  Jan 2006 - Jan 2008

  Administrator Accountant

  • Supervised 35 employees, scheduled work hours, resolved conflicts, determined salaries, and prepared their salaries. • Used organization skills and time management skills and ensured 0 penalties for late submission of statutory deductions. . • Assisted in expansion of the business by presentation of reliable financial statements.

• 

  Rose Matt LLc

  Jan 2008 - Jan 2009

  Cashier

  • Facilitated sales of Gas and snacks• Successfully implemented all the company’s policies and procedures and ensured inventory were updated regularly to meet the customers’ needs. Ensured 0 dollars for stock outs costs.

• 

  Pm and Associate Insurance Agency: Raleigh NC.

  Jan 2009 - Jan 2010

  Administrative Assistant:

  • Customer services and reconciling cash receipts • Established a cash handling system which improved the cash flow and reduced 100% of costs related to cash shortages.

• 

  North Carolina Department of State Treasurer - Division of Unclaimed Properties

  Jun 2013 - Aug 2013

  Intern

  • Worked in a team of 3 individuals to reach the properties claimant who fell under various target population, large amounts and with high concentration of unclaimed properties.• Assisted with construction and maintenance of database to capture TOP (Targeted Outreach Program) program activities.

• 

  North Carolina Department of Commerce - Division of Employment Security.

  Aug 2013 - Dec 2013

  Internal Auditor Intern.

  • With an assigned department to audit, prepared a work plan and an audit program.• Reviewed and audited compliance with policies, plans, procedures, laws, and regulation • Performed audit procedures to assess and review the effectiveness and efficiency of the internal controls.• Prepared working papers documenting adequately work performed.• Drafted potential recommendations for improvements.• Worked within the audit budgeted time, drafted a report, and communicated results of the audit to the director of Audit. Show less

• 

  Holly Hill Hospital

  Oct 2014 - Mar 2015

  Staff Accountant
• 

  North Carolina Department of Commerce

  Aug 2015 - now

  Internal Auditor

  • Review and audit compliance with policies, plans, procedures, laws, and regulation • Perform audit procedures to assess and review the effectiveness and efficiency of the internal controls.• Prepare working papers documenting adequately work performed.• Draft potential recommendations for improvements.• Work within the audit budgeted time, draft a report, and communicate results of the audit to the director of Audit.