Caleb Richardson User
@calebrichardsonuser
CPA-intermediate accountant specializing in internal audit, risk assessment, and financial analysis.
KenyaWhat I'm looking for
I am an accounting professional with practical experience in internal audit, financial analysis, and regulatory compliance. I hold a Bachelor of Commerce in Accounting and am pursuing MSc Commerce and CPA professional levels.
At Nyandarua County Assembly I progressed from intern to Internal Audit Assistant, conducting comprehensive audits, preparing detailed management reports, and presenting findings to the Audit Committee. I streamlined audit processes and supported senior auditors on complex engagements.
I have hands-on experience with risk assessments, internal control evaluation, financial statement review, and use of advanced software tools to detect anomalies. I contributed to annual audit planning and improved audit effectiveness through clear working papers and cross-department collaboration.
I value professional scepticism, attention to detail, and clear communication, and I am seeking to apply and grow my auditing and accounting expertise in a results-driven organization.
Experience
Work history, roles, and key accomplishments
Internal Audit Assistant
Nyandarua County Assembly
Feb 2023 - Feb 2024 (1 year)
Conducted comprehensive internal audits, identified non-compliance and risks, and prepared detailed reports presented to the Audit Committee; streamlined audit processes to improve efficiency and supported development of the annual audit plan.
Audit Intern
Nyandarua County Assembly
Feb 2022 - Feb 2023 (1 year)
Supported internal audit cycles by performing risk assessments, reviewing financial statements for compliance, analysing financial data to identify anomalies, and preparing accurate working papers for senior auditors.
Finance Attachee
Muki Sacco
Jul 2021 - Sep 2021 (2 months)
Assisted with financial modelling, accounts receivable management, budgeting support and statistical analysis to inform financial decision-making and special projects.
Student Engagement Attachee
KCA University Alumni Office
Jan 2021 - Apr 2021 (3 months)
Coordinated alumni engagement activities, scheduled and followed up on alumni visits, and supported marketing efforts to promote the KCA Alumni brand and events.
Education
Degrees, certifications, and relevant coursework
KCA University
CPA Intermediate, Accounting
2024 -
Pursuing CPA Intermediate level studies to progress professional accounting certification.
KCA University
Master of Science in Commerce, Accounting
2024 -
Enrolled in Master of Science in Commerce (Accounting) program, building advanced knowledge in accounting and financial management.
KCA University
CPA Foundation, Accounting
2023 - 2024
Completed CPA Foundation level coursework as part of professional accounting certification.
St Luke Nursing School
Certificate in Computer Applications, Computer Applications
2016 - 2016
Grade: Pass
Completed a Certificate in Computer Applications to develop practical computer skills.
KCA University
Bachelor of Commerce, Accounting
2019 - 2021
Grade: Second Class Upper
Completed Bachelor of Commerce with a focus in Accounting, achieving Second Class Upper division.
Kiambu High School
Kenya Certificate of Secondary Education, Secondary Education
2012 - 2015
Grade: A
Completed Kenya Certificate of Secondary Education with overall grade A.
Jacter Primary School
Kenya Certificate of Primary Education, Primary Education
2004 - 2011
Grade: 381 Marks
Completed Kenya Certificate of Primary Education with a total of 381 marks.
Availability
Location
KenyaAuthorized to work in
Job categories
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