Herbert Otim Email & Phone Number

Rockville, MD, US

Arlington, Virginia, United States

• Leveraged membership data analytics to deliver actionable insights, driving strategic decisions and measurable business outcomes that aligned with organizational goals.
• Implemented and refined data health best practices, significantly improving data integrity, engagement metrics, and reporting accuracy across multiple functional areas.
• Gained proficiency in Impexium, an AMS system, by developing and optimizing complex reports, contributing to streamlined operations and informed decision-making processes.

Kampala, Central Region, Uganda

• Evaluated financial and non-financial information through variance and trend analysis, internal control testing, and risk assessments for various processes and activities.
• Incorporated data-driven metrics and key performance indicators (KPIs) to assess project performance, providing a quantitative basis for the review.
• Executed audits to enforce adherence to statutory, regulatory, and internal policies. Identified patterns indicative of non-compliance, enabling more targeted recommendations for mitigating actions.
• Monitored risks, implemented risk mitigation plans, and conducted capacity building. Applied predictive analytics to forecast potential risks and proactively implement mitigation plans.

Uganda

• Assurance & Advisory roles.
• Planned and executed audits to ensure compliance with Memorandum of Understanding obligations, statutory, regulatory, and internal policies. Identified patterns indicative of non-compliance, enabling more targeted.
• Provided advisory services such as tax compliance and accounting issues.
• Reviewed stock-take results, conducted stock variance investigations, and presented final reports for Management discussion.
• Presented data driven insights and visualizations to enhance the clarity and impact of reports. Highlighted key findings, trends, and areas requiring attention during presentations to Management, Board, and Audit.
• Reviewed operational processes, identified risks, and made recommendations for improvement.

• Coordinated auditing assignments and ensured audit staff were aware of clients’ business and relevant issues impacting operations and audits.
• Conducted operational and financial audits to assure fair presentation of financial statements.
• Identified and assessed risks of material misstatement of financial statements due to fraud; assessed internal controls.
• Designed and implemented responses to material misstatement, evaluated journal entry appropriateness, and reviewed accounting estimates and significant unusual transactions.

Uganda

• Coordinated auditing assignments and ensured audit staff were aware of clients’ business and relevant issues impacting operations and audits.
• Conducted operational and financial audits to assure fair presentation of financial statements.
• Identified and assessed risks of material misstatement of financial statements due to fraud; assessed internal controls.
• Designed and implemented responses to material misstatement, evaluated journal entry appropriateness, and reviewed accounting estimates and significant unusual transactions.

Ms In Analytics, Analytics

Certified Public Accountant

Bachelor Of Commece, Accounting