Mike Oderinde Email & Phone Number

•Strong background in all stages of the auditing process, including planning, fieldwork/execution /risk assessment, reporting and follow up•Develop audit plans and programs to evaluate control areas on projects such as financial statement audit, SOX testing, SAS 70/SSAE 18.•Conduct Sarbanes Oxley (SOX) testing in all the IT General Controls within the audit scope, to test their strength, effectiveness, and also weaknesses in their control environment•Perform walk-through and detailed testing of controls to determine if controls are properly designed and operating effectively•Create final audit reports, and oversee implementation of corrective action plans, while maintaining communication with all levels of management•Assist on financial statement audits by testing IT application controls on various accounting systems •Work on ERP systems, Financial statement Audit, COBIT, ITGCs, SOX, making sure they are in place•Assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks.•Write audit findings in an appropriate report format including management action taken or planned•Knowledge of compliance standards such as PCI DSS, ISO 27001 /2 requirements to ensure systems and application usage adheres to regulatory standards •Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments •IT Operational Audit- Evaluated the design and tested the operating effectiveness of controls around IT operations (support and delivery structure).

• Managed the tracking of expenses for both offices and headquarters.• Developed organizational structures to enhance accounting and finance operations.•Oversaw vendor setup, payment processing, bank account administration, and reconciliations.• Created diverse financial portfolios tailored to client needs.• Analyzed competitor data to formulate investment strategies and drive growth.•Conducted variance analysis by comparing financial statements against forecasts.•Implemented strategic risk management to safeguard company assets.•Monitored budget, revenue, and variance trends, providing regular updates to the CEO on financial health.•Reduced monthly expenditures by reviewing documents and identifying cost-saving opportunities.•Partnered with IT, business development, and operations leaders to craft a comprehensive financial business plan with clear benchmarks and action steps.•Maintained an agile organization with consistent revenue growth by adapting to industry forecasts and refining budgets and marketing strategies.•Cultivated valuable industry partnerships to enhance collaboration, engagement, and revenue development.•Continued to ensure responsive operations with sustainable revenue growth through careful financial planning and industry monitoring.•Compiled budget and revenue trend reports to guide company leadership in decision-making.•Prepared monthly bank account reconciliations and addressed any discrepancies.•Developed and managed substantial capital expenditure budgets to ensure efficient allocation of resources.

•Analyzed transaction data to identify and investigate suspicious activities, leading to a [X]% reduction in fraud-related losses.•Collaborated with IT and compliance teams to enhance fraud detection systems and implement effective preventive measures.•Developed comprehensive reports on fraud trends and patterns, presenting findings to senior management for strategic decision-making.•Conducted risk assessments and identified vulnerabilities within financial processes, recommending actionable solutions.•Trained staff on fraud awareness and detection techniques, fostering a culture of vigilance throughout the organization.•Assisted in monitoring transactions and account activities for signs of fraud, contributing to timely investigations and resolutions.•Utilized data analytics tools to support investigations, ensuring accurate and thorough documentation of findings.•Participated in the development of fraud prevention policies and procedures, enhancing the organization’s risk management framework.•Coordinated with law enforcement on fraud cases, providing necessary documentation and support for legal actions.

Ibadan