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 recommendations for mitigating actions.• 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 committee.Risk Management roles.• Reviewed operational processes, identified risks, and made recommendations for improvement.• Monitored risks, implemented risk mitigation plans, organized risk training, and provided technical support in risk management setup.

• 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