Experience

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  Ey

  Sept 2005 - Mar 2009

  Assurance senior
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  Digicel group

  Apr 2009 - Aug 2009

  Group financial accountant

  • Advising the finance departments of six mobile telecom markets across the Pacific region on accounting and technical issues.• Development and implementation of group accounting policy, including accounting for asset retirement obligations, impairment testing and other IFRS and accounting issues. • Preparation of the first sets of group consolidated financial statements and non-operating entity financial statements under IFRS.• Liasing with the external auditors on audit and accounting issues. Show less

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  Minerva dawn farms

  Oct 2009 - Dec 2009

  Financial analyst

  • Advising a start-up cooked meat processing company for local and export markets.• Development, preparation and review of weekly and monthly management accounts.• Cost and production analysis.• Budget preparation and review.• Liasing with shareholders on financial matters and results.

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  Fidelity investments

  Apr 2010 - Feb 2012

  Senior accountant

  • Accounting and financial reporting responsibility for a number of international group entities in the areas of asset management, IT development and property management.• Coordination of the accounting monthly close process.• Development, preparation and review of monthly management accounts and regulatory compliance submissions to the Securities and Futures Commission (SFC) of Hong Kong.• Financial planning, including budget preparation and analysis.• Preparation of financial statements and liaison with the external auditors.• Communication and collaboration with the local directors, as well as the executive sponsors in the US on all relevant financial matters.• Preparation of R&D tax credit and government grant submissions for the local IT development organisation. Show less

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  Ey

  May 2012 - May 2017

  Manager risk advisory services

  • Responsible for the management activities of the internal audit outsourcing project for the Brazilian subsidiary of a major global healthcare company, including coordination of the Sarbanes Oxley (SOX) compliance program.• Coordination the internal audit program for a large multinational client in the technology sector across several locations in Latin America including Brazil, Argentina, Chile, Ecuador and Mexico.• Implementation of internal control programs (including compliance with SOX).• Identification of process improvement opportunities and advice to management/ audit committee. Show less

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  White martins

  May 2018 - now

  Project manager internal audit

  • Coordination of all phases of assigned internal audit projects, across a variety of business areas and functions, and multiple locations such as the USA, Europe and Africa, but with a focus on the Latin America region.• Conduct corporate compliance and fraud investigations.• Coordination of internal control testing projects as part of the global Sarbanes Oxley (SOX) compliance program.