PETER NJINYI, MBA

14211 Pear Tree Lane # 23 Silver Spring, MD 20906

Cell: 617-372-2864 E-mail: pn560c36@westpost.net
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SUMMARY
Motivated, dedicated, dynamic, and energetic Auditor with 13 years' experience p
erforming high-quality financial and operational audits that meet and often exce
ed clients' expectations. Demonstrate strong ability to anticipate and address c
lient concerns and defuse problems as they arise, appropriately relay audit find
ings, monitor compliance with standards, laws, regulations and procedures, and w
ork within budgetary and time constraints. Always keep abreast of latest develop
ments related to application of GAAP.
* Highly skilled in auditing Financial statements in accordance with GAAP
* Highly skilled in processing and analyzing loans with ALE mortgage loan applic
ation system
* In-depth knowledge and experience in testing and analyzing internal control sy
stems
* Proficient in MS Word, Excel, PowerPoint, Outlook
* amiliar with IDEAS Audit Software
* Skilled in Income Tax preparation
* Bilingual: English and French
EDUCATION
University of Wales, College of Cardiff, UK
MBA Business Administration, Finance
University of Yaounde, Cameroon
BA English and French Languages
EXPERIENCE
Oct 2007 to Jan 2009 American Student Assistance, Boston, MA
(ASA is a student loan guarantor)
Internal Auditor
* Planned and managed approximately 15 operational audits throughout all America
n Student Assistance Federal Family Student Loan Program (FFSLP)
* Tested internal controls and processes for effectiveness and efficiency
* Reviewed policies and procedures to improve and add value to company operation
s and to mitigate risk
* Tested compliance with corporate policies and Federal Regulations
* Business risk assessment and evaluation of control objectives
May 2007 to Sept 2007 VERITUDE / THE FIRST MARBLEHEAD CORPORATION, Medford, MA
(First Marblehead is a leading provider of private student loans for lenders, c
redit unions, and schools)
Loan Closing Analyst
* Organized and closed loan products of various complexities with efficiency and
accuracy
* Verified documents and data for consistency and completeness
* Ensured borrowers met loan product criteria to ensure compliance with Federal
regulations
* Entered disbursement date data in loan origination system (ALE)
* Ensured document packet reflect proper destination for next origination proces
s step via file tracking system
July 2003 to KPMG INTERNATIONAL
May 2005
Audit Manager
* Directed financial and operational audit management programs of 60 companies,
Regional Banks, local Banks, Insurance companies, etc...
* Successfully expanded portfolio by bringing in new business every year
* Supervised 20 staff (training, review audit work, annual appraisals)
* Prepared audit programs to ensure appropriate coverage of audit risk (inherent
, internal controls, and detection), resulting in accurate audit opinions
* Prepared audit reports and management letters; prepared tax returns; organized
training seminars on tax reforms for clients and staff
* Prepared engagement letters

Peter Njinyi
Page 2 of 2
July 2001 to PECTEN CAMEROON COMPANY
Aug 2003
Internal Auditor
* Planned and managed 40+ internal audits throughout all oil production services
* Tested internal controls and prepared management reports
* Prepared year-end procedures manual, resulting in improved control environment
* Participate in enterprise risk assessment
Sept 1993 to COOPERS AND LYBRAND INTERNATIONAL
Aug 2001
Supervisor (1998-2001)
* Supervised 15 staff (training, review audit work, annual appraisal)
* Tested internal controls and prepared management letters
* Successfully expanded portfolio by bringing in new business every year
* Major clients include Regional Banks, Local Banks, Insurance Companies, etc...
.
Senior Auditor (1993-1998)
* Audited Financial Statements (Trial balance, income statement, statement of re
tained earnings, and notes)
* Prepared Financial statements (Balance sheet, Income statement, statement of r
etained earnings, statement of cash flows, and notes)
LANGUAGES English, French
CERTIFICATIONS AND
TRAINING
Salem State College, Salem, MA, May 2010
* Certificate in Accounting

National Industries for the Blind Contract Management Training Support Program
Defense Acquisition University, VA
* Certification in Mission Performance Assessment Con 112
* Certificate in Mission Strategy Execution Con 111
* Certificate in Mission Support Planning Con 110
* Certificate in Shaping Smart Business Arrangements Con100
Department of Treasury/Internal Revenue Services (IRS)
* VITA / TCE Certification (Federal Income Tax Preparer)