Christian Nshimiyimana
Internal Auditor - Sox and Operational Audits @Burlington Stores, Inc.
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WORK HISTORY
Internal Auditor - Sox and Operational Audits @Burlington Stores, Inc.
US
Areas of responsibility include Cash Management, Payroll, Lease Accounting (ASC842) and Lease Administration, System User Access Review, Service Organization Controls review
EDUCATION
Temple University
Bachelor of Business Administration (BBA), Accounting
Delaware County Community College
Associate of Science (A.S.), Business Administration
SKILLS
ABOUT CHRISTIAN NSHIMIYIMANA
I am excited that my profile caught your attention! Below is a summary of my professional experience, which highlights my technical skills, leadership abilities, team-oriented mindset, and commitment to continuous improvement.My career in external and internal auditing has provided me with a strong foundation in assessing financial and operational processes, ensuring compliance with standards, and driving organizational success. At KPMG, I performed financial statement audits and SOX compliance audits, conducted client interviews, drafted walkthrough narratives, and assessed control design adequacy. My proactive communication skills allowed me to provide timely updates to senior staff and management, contributing to smooth project workflows.Transitioning to Wells Fargo Bank, I expanded my expertise by testing the operating effectiveness of controls in areas such as operational risk, capital adequacy (Enterprise Basel), credit risk, and regulatory compliance. I consistently adhered to company policy, IIA standards, and regulatory requirements while drafting workpapers. Beyond technical contributions, I demonstrated leadership by coaching junior staff and supporting the onboarding of new employees. Additionally, I played a key role in issue validation and closure for concerns identified by internal audit, business units, or regulators, further strengthening the organization’s compliance posture.At Burlington, I honed my skills in internal control testing, focusing on areas such as cash management, payroll, lease administration, and lease accounting. I also performed SOC report reviews and conducted inventory counts utilizing the Deloitte Icount app.I am coachable and open to feedback, I am always looking for ways to refine my skills and enhance the quality of my work. By combining technical expertise with a collaborative and growth-oriented mindset, I strive to bring value to every team and project I am a part of.
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