HILDA MUSEE
Hamilton,Bermuda
Summary
Audit management professional with extensive experience in leading comprehensive audits and ensuring compliance with regulatory standards. Known for collaborative teamwork and achieving results. Proven skills in risk assessment and financial analysis, adaptable to evolving business needs.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Audit Manager
PwC Bermuda
07.2024 - Current
- Led audit engagements, ensuring compliance with regulatory standards and internal policies.
- Mentored junior auditors, enhancing team performance and knowledge retention.
- Conduct comprehensive reviews of financial statements, ensuring accuracy and completeness.
- Facilitate training sessions on audit methodologies and regulatory requirements for staff development.
- Maintain up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results are delivered consistently.
- Evaluate effectiveness of internal controls including SOX controls by testing key controls across various business units within the organization.
- Improve client relations by maintaining open lines of communication and addressing concerns promptly.
- Develop comprehensive audit plans outlining scope, goals, timelines, and resource requirements for each project.
Senior Audit Associate
PwC Bermuda
07.2022 - 06.2024
- Led audit teams in executing financial audits for diverse clients, ensuring compliance with local regulations and standards.
- Conducted comprehensive reviews of audit documentation, ensuring consistency with established guidelines and best practices.
- Assisted in the development of audit plans to address high-risk areas, improving overall effectiveness of audits conducted.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Conducted substantive analytical reviews that highlighted unusual trends or fluctuations requiring further investigation.
Audit Associate
KPMG East Africa
09.2019 - 06.2022
- Led audit engagements for diverse clients, ensuring compliance with regulatory standards and internal policies.
- Mentored junior associates, providing guidance on audit procedures and fostering professional development.
- Conducted detailed financial analysis, ensuring accuracy in financial reporting and identifying discrepancies.
- Collaborated with client management to facilitate the timely resolution of audit findings and recommendations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.
- Led training sessions on new auditing software and tools, increasing team proficiency and productivity.
Tax and Audit Intern
Finebridge Associates Limited
05.2019 - 08.2019
- Conducted detailed financial audits to ensure compliance with regulatory standards.
- Assisted in preparing audit reports, summarizing findings and recommendations.
Finance Intern
Women4Cancer Kenya
05.2017 - 03.2018
- Analyzed financial data to support budgeting and forecasting processes.
- Assisted in preparing reports for grant applications and funding proposals.
- Streamlined reporting processes, improving accuracy and reducing turnaround times.
Education
Bachelor of Commerce - Finance
University of Nairobi
12-2019
Skills
- US GAAP compliance
- PCAOB experience
- Bermuda Statutory reporting
- Insurance and reinsurance reporting
- Effective team management
- Effective communication
- Coaching expertise
- Financial statement analysis
- Risk management assessment
- W-desk proficiency
Certification
- Certified Public Accountant
- ARE (ongoing)
Timeline
Audit Manager
PwC Bermuda
07.2024 - Current
Senior Audit Associate
PwC Bermuda
07.2022 - 06.2024
Audit Associate
KPMG East Africa
09.2019 - 06.2022
Tax and Audit Intern
Finebridge Associates Limited
05.2019 - 08.2019
Finance Intern
Women4Cancer Kenya
05.2017 - 03.2018
Bachelor of Commerce - Finance
University of Nairobi
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