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I am an Internal Controls Analyst with 12+ years of experience in internal control testing, analytics, visualization, and data modeling to strengthen business performance, governance, and risk management across multinational organizations. I favor practical, data-driven solutions and a collaborative approach to governance and risk management. I specialize in Power BI, SQL, and UI/UX dashboard design, with deep experience in SOX/ICFR testing, internal controls evaluation, audit analytics, and GRC frameworks. I excel at leading end-to-end reporting—from requirements gathering to dashboard design, validation, documentation, and stakeholder presentations—translating complex datasets into actionable insights for leadership.…I am an Internal Controls Analyst with 12+ years of experience in internal control testing, analytics, visualization, and data modeling to strengthen business performance, governance, and risk management across multinational organizations. I favor practical, data-driven solutions and a collaborative approach to governance and risk management. I specialize in Power BI, SQL, and UI/UX dashboard design, with deep experience in SOX/ICFR testing, internal controls evaluation, audit analytics, and GRC frameworks. I excel at leading end-to-end reporting—from requirements gathering to dashboard design, validation, documentation, and stakeholder presentations—translating complex datasets into actionable insights for leadership.

Chioma Jayne Manyike

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I am an Internal Controls Analyst with 12+ years of experience in internal control testing, analytics, visualization, and data modeling to strengthen business performance, governance, and risk management across multinational organizations. I favor practical, data-driven solutions and a collaborative approach to governance and risk management. I specialize in Power BI, SQL, and UI/UX dashboard design, with deep experience in SOX/ICFR testing, internal controls evaluation, audit analytics, and GRC frameworks. I excel at leading end-to-end reporting—from requirements gathering to dashboard design, validation, documentation, and stakeholder presentations—translating complex datasets into actionable insights for leadership.…I am an Internal Controls Analyst with 12+ years of experience in internal control testing, analytics, visualization, and data modeling to strengthen business performance, governance, and risk management across multinational organizations. I favor practical, data-driven solutions and a collaborative approach to governance and risk management. I specialize in Power BI, SQL, and UI/UX dashboard design, with deep experience in SOX/ICFR testing, internal controls evaluation, audit analytics, and GRC frameworks. I excel at leading end-to-end reporting—from requirements gathering to dashboard design, validation, documentation, and stakeholder presentations—translating complex datasets into actionable insights for leadership.

Available to hire

I am an Internal Controls Analyst with 12+ years of experience in internal control testing, analytics, visualization, and data modeling to strengthen business performance, governance, and risk management across multinational organizations. I favor practical, data-driven solutions and a collaborative approach to governance and risk management.

I specialize in Power BI, SQL, and UI/UX dashboard design, with deep experience in SOX/ICFR testing, internal controls evaluation, audit analytics, and GRC frameworks. I excel at leading end-to-end reporting—from requirements gathering to dashboard design, validation, documentation, and stakeholder presentations—translating complex datasets into actionable insights for leadership.

Skills

Experience Level

Expert

Expert

Expert

Expert

Expert

Expert

Intermediate

Language

English

Fluent

Work Experience

Senior Internal Control Auditor (Data & Controls Analytics) at WSP Global Inc.

January 1, 2023 - Present

Designed and maintained Power BI dashboards visualizing ICFR/SOX status, ESG metrics, remediation progress, and risk indicators. Built DAX measures, KPI logic, and complex data models supporting automated reporting. Applied UI/UX best practices to create intuitive dashboards with refined layout, hierarchy, and navigation. Cleaned and transformed datasets from Oracle and ESG systems to support analytics accuracy. Prepared and delivered insight reports and dashboards for senior management and audit committee stakeholders.

Process & Control Improvement Manager (Analytics + Risk Reporting) at Heineken – AMEE Region

January 1, 2022 - January 1, 2022

Designed regional Power BI dashboards for compliance, remediation tracking, and operational KPIs. Conducted data validation and quality checks before report publication. Analyzed trends to uncover insights related to fraud risk, compliance gaps, and operational inefficiencies. Transformed SAP, BWise, and regional datasets for reliable reporting models. Led internal audits and investigations with strong data-driven analysis. Partnered with senior leaders across seven countries to define metrics and reporting needs.

Process & Control Improvement Specialist (Audit & Analytics) at Heineken

January 1, 2020 - January 1, 2022

Built dashboards for ICFR testing results, TPRM metrics, and risk monitoring. Used Power Query and Excel Power Pivot to clean, transform, and model datasets. Supported post-implementation reviews with analytics-based insights. Produced analytical summaries of audit findings and control deficiencies.

Process & Control Improvement (Expat) at Krakow, Poland (Heineken)

January 1, 2019 - January 1, 2020

Supported global data consolidation and ICFR reporting for 12 OpCos. Prepared analytics used for global year-end assurance.

Process & Control Improvement Assistant at Heineken

January 1, 2014 - January 1, 2019

Contributed to SOX/ICFR testing, audit analytics, and dashboard reporting.