R V

Provided bookkeeping and payroll processing, produced management accounts and reconciliations, and managed forecasting/cash management and statutory financial statement production and filing.

Performed internal audit reviews using AuditBoard, including a review of stock and HR controls across multiple entities and a full audit of a German entity.

Conducted internal audit projects including identity access management and Accounts Payable reviews.

Reviewed SOX control designs for 14 EMEA regions/entities and consolidated RCMs due to business combinations, including performing control validations.

Reviewed UK business process RCMs for completeness and accuracy, and assessed ITGC and strategic management system RCMs against current practices.

Developed first-line controls documentation ahead of UK SOX and provided senior stakeholder updates on progress.

Developed compliance frameworks with the marketing team and designed compliance testing to ensure controls compliance.

Managed the eOne SOX readiness project and ensured operation of key internal controls for financial reporting (ICFR) in collaboration with first-line stakeholders.

Transformed the internal audit function to provide assurance over key risks and financial controls, including end-to-end finance process and controls reviews and post-acquisition integration reviews.

Set up internal audit and risk management processes and performed internal audits across financial and non-financial areas, including audit committee engagement.

Managed operational and financial internal audit reviews for BBC commercial entities and led staff management including appraisals and development reviews.

Led a team performing operational, financial, and compliance internal audit reviews, including PCI compliance, billing systems, and financial reporting.

Performed operational, financial, and compliance internal audit reviews, including IT audits and project assurance work for an Oracle implementation.

Worked as a Senior Internal Auditor (contract) for AMP Capital Investors.

Worked as an Audit Senior (contract) in PwC Financial Services, supporting external audit engagements.

Worked as an Audit Senior (contract) for the Australian Securities & Investments Commission.

Led external statutory audit of financial statements under UK GAAP, supervised teams, and managed multiple audit projects; trained for ACA qualification.

Supported pan-governmental work on communications and regulation economics and contributed to board secretariat activities and HRH Duke of Kent administrative support.

Grade: 2:1

BSc (Hons.) Economics (2:1), studied at Brunel University of West London, starting August 2004.

ACA (FCA) qualified with ICAEW in August 2004.