Jerry Nyamunhepa

Implemented internal controls to ensure compliance with GAAP regulations.

• Analyzed complex financial data, generating detailed reports for senior management.
• Prepared quarterly and annual GAAP financial statements for Allied World Bermuda.
• Reviewed statutory filings for Bermuda Monetary Authority, addressing regulator inquiries.
• Provided leadership and supervision to GAAP and statutory accounting teams.
• Collaborated with external auditors during annual audits to uphold financial integrity.
• Developed financial statements to support informed executive decision-making.
• Currently serving as Bermuda Subject Matter Expert on SAP implementation project, focusing on key SAP modules, such as, Group Reporting, SAP Analytics Cloud, S/4HANA GL and FSCD.

• Cultivated relationships to enhance tailored services and support business development.
• Led audit engagements as primary liaison, ensuring trusted client relationships.
• Executed audit procedures, focusing on complex and specialized issues.
• Set clear value expectations with teams, fostering member mentorship and motivation.
• Delegated tasks effectively while monitoring engagement team progress and adjusting plans.
• Facilitated performance management and development opportunities for team members.
• Monitored economic developments to assess impact on clients.
• Analyzed client's industry to identify key performance drivers and emerging trends.

• Directed multiple audit engagements within fast-paced, results-driven environments.
• Executed complex audit procedures while formulating effective client-focused strategies.
• Coached and managed a team of audit professionals, providing essential tools for growth.
• Identified and mitigated potential risks while enhancing EY products and processes for revenue growth.
• Updated knowledge of business trends and emerging technologies to uphold reputation as trusted advisor.

• Managed multiple projects and work streams to consistently meet tight deadlines.
• Delivered high-quality work with a focus on commercial viability.
• Executed complex audit procedures while developing effective, client-focused strategies.
• Cultivated relationships to enhance tailored service offerings and drive business development.
• Negotiated with multiple parties in distressed situations to achieve favorable outcomes.
• Maintained up-to-date knowledge of business trends and emerging technologies to reinforce advisory reputation.

• Assisted with USA audit engagements, focusing on complex areas like equity and acquisitions.
• Managed technical tasks related to share-based payments and goodwill assessments.
• Consistently delivered high-quality results on assigned tasks within tight deadlines.
• Received Encore Bravo award from Premier Global Services Inc. for outstanding performance.

• Led audits as Auditor in Charge, overseeing all phases from planning to completion.
• Provided coaching and supervision to junior engagement team members.
• Prepared and reviewed reporting packages, audit reports, and financial statements.
• Ensured compliance with IFRS and US GAAP throughout audit processes.
• Managed client relationships, fostering trust and effective communication.
• Planned audits, including resource allocation, risk assessment, and substantive testing.
• Monitored project budgets and financial performance to enhance profitability.
• Identified and resolved complex audit issues with manager and partner input.