61 Wellfield Road
Roath, Cardiff CF3 3DG
Cell: 07956 654 32
Diligent Auditor skilled in outlining risk assessments and discussing potential compliance issues with management. Conceptual thinker successful at refining audit systems. Proficiently monitors budgetary matters to achieve financial accountability and transparency.
Certified Public Accountant (CPA)
Microsoft Excel expert
Knowledge of GAAP guidelines
Valued team player
May 2009 to Current
Sunshine Bank Brighton, East Sussex
Collect financial data and analyse trends.
Assess compliance with financial regulations and controls.
Test various financial documents and reports for accuracy and compliance.
Examine wide range of documentation.
Identify ongoing compliance issues, process weaknesses, and inefficiencies.
August 2006 to April 2009
PG Audit Group London, England
Completed regulatory, pre-implementation, and risk-based audits to achieve business objectives.
Systematically reviewed documents and assembled financial statements.
Planned and executed operational audits of various business areas using risk-based audit methodology.
Directed and educated juniour team members on auditing techniques and software.
Documented audit tests and findings.
May 2004 to July 2006
Smith & Stevens Auditors London, England
Monitored new trends and technologies as they applied to audit areas.
Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes and analyzing results.
Diligently tracked remediation plans to confirm proper resolution.
Verified compliance of company controls with established policies.
2004 London South Bank University London,
Bachelor of Science Accounting
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