Fridah Kiminya, CPA

Experience

• 

  Wipfli LLP

  Jan 2011 - Jul 2015

  • CPA, Senior Auditor

    Jan 2013 - Jul 2015

  • Staff Accountant

    Jan 2011 - Dec 2012
• 

  Kaiser Permanente

  Jul 2015 - now

  •Drives the audit planning process by identifying key risks and assessment of project scope alternatives to identify an appropriate testing approach. •Leads the planning, scheduling, and the efficient and effective execution of assigned audit projects. •Reviews audit work papers ensuring they include sufficient evidence to support audit conclusions, and meet IIA Standards. •Communicates audit scope, purpose, conclusions and recommendations to clients, both verbally and in writing. •Coaches staff and delivers formal and informal feedback. •Establishes and maintains client relationships. Show less

  • Director Internal Audit

    Jul 2024 - now

  • Senior Audit Manager

    Jan 2020 - Oct 2024

  • Audit Project Manager

    Oct 2017 - Jan 2020

  • Senior Auditor

    Jul 2015 - Sept 2017