James Callaghan User
@jamescallaghanuser
I am an accounting and internal audit professional with CPA training and strong analytical skills.
KenyaWhat I'm looking for
I am an accounting and internal audit professional with experience conducting comprehensive internal audits, risk assessments, and financial statement reviews for public-sector institutions. I collaborate across departments to implement audit recommendations and streamline processes that improve efficiency and compliance.
My background includes supporting and leading audit activities, preparing detailed management reports, developing annual audit plans, and using advanced software tools to analyse financial data and identify anomalies. I have assisted senior auditors on complex engagements and presented findings to Audit Committees.
I am completing postgraduate studies and CPA qualifications while building practical experience in internal control evaluation, regulatory compliance, and audit methodology. I bring attention to detail, professional scepticism, and strong communication skills to roles focused on strengthening financial controls and governance.
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 control gaps, 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)
Performed internal audit procedures, analyzed financial data to identify anomalies, assisted senior auditors on complex audits, and contributed to audit planning and committee presentations.
Finance Attachee
Muki Sacco
Jul 2021 - Sep 2021 (2 months)
Assisted with financial modelling, accounts receivable management and the annual budgeting process while supporting statistical analysis and special accounting projects.
Student Engagement Attachee
KCA University Alumni Office
Jan 2021 - Apr 2021 (3 months)
Coordinated alumni tours and events, supported alumni relations outreach and collaborated with marketing to promote the KCA Alumni brand and event delivery.
Education
Degrees, certifications, and relevant coursework
KCA University
CPA Intermediate, Accounting
2024 -
Registered for the CPA Intermediate level program; coursework and examinations in progress toward professional accounting qualification.
KCA University
Master of Science in Commerce, Accounting
2024 -
Enrolled in Master of Science in Commerce with a specialization in Accounting; program in progress focusing on advanced accounting and research.
KCA University
CPA Foundation, Accounting
2023 - 2024
Grade: Pass
Completed the CPA Foundation level program and passed required examinations for the foundation stage of the professional accounting qualification.
St Luke Nursing School
Certificate in Computer Applications, Computer Applications
2016 - 2016
Grade: Pass
Completed a Certificate in Computer Applications program, gaining practical skills in common office and productivity software.
KCA University
Bachelor of Commerce, Accounting
2019 - 2021
Grade: Second Class Upper
Completed Bachelor of Commerce in Accounting with a Second Class Upper division, covering financial accounting, auditing, and management accounting.
Kiambu High School
Kenya Certificate of Secondary Education, Secondary Education
2012 - 2015
Grade: A
Completed secondary education and attained the Kenya Certificate of Secondary Education (KCSE) with grade A.
Jacter Primary School
Kenya Certificate of Primary Education, Primary Education
2004 - 2011
Grade: 381 Marks
Completed primary education and obtained the Kenya Certificate of Primary Education with a total of 381 marks.
Availability
Location
KenyaAuthorized to work in
Job categories
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