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Sammy CIA, CISA, CPA-K

Sammy CIA, CISA, CPA-K

Internal Auditor

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location of Sammy CIA, CISA, CPA-KPortland, Oregon, United States

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  • Timeline

  • About me

    Governance, Risks and Compliance (GRC) Expert with 15+ years Corporate Experience in Accounting, internal auditing, Risks and Compliance Management - MBA, Bcomm (Accounting) CIA, CISA, CPA-K

  • Education

    • Kabete National Polytechnic

      1996 - 2018
      Diploma Transportation/Mobility Management

    • Daystar University

      2004 - 2007
      Bachelor of Commerce - BCom Accounting

    • Kenya Methodist University

      2009 - 2012
      Master's degree Business Administration - Entrepreneurship

  • Experience

    • Uchumi Supermarkets Ltd

      Jan 2005 - Jul 2006
      Internal Auditor

      undertaking financial and operations audits

    • Kenya bankers savings and credit co-operative

      Jul 2006 - Aug 2007
      Internal Auditor

      undertaking financial and compliance audits

    • Kenya Railways

      Aug 2007 - Apr 2023

      Head/ In charge of Finance Department, and responsible for implementing dynamic financial strategies, development of Corporation's budget, ensuring efficient and effective management of Corporation financial & related resources, ensuring accurate and prompt financial and management reporting, engaging and negotiating with financial institutions and other development partners for appropriate financial support, ensuring compliance with regulatory and necessary internal controls, ensuring smooth running of day to day operations including cashflow management Show less

      • General Manager Finance

        Oct 2021 - Apr 2023

      • Quality, Risks and Compliance Manager

        Mar 2018 - Oct 2021

      • Internal Auditor

        Aug 2007 - Feb 2018

    • Umpqua Bank

      Jul 2024 - now
      Senior Auditor

  • Licenses & Certifications

    • Certified Information Systems Auditor (CISA)

      ISACA
      Jan 2024

    • Certified Public Accountant (CPA)

      ICPAK (Institute of Certified Public Accountants of Kenya)
      Mar 2011

    • Certified Internal Auditor (CIA)

      The Institute of Internal Auditors Inc.
      Apr 2023