Payroll Liaison, Financial Management Center

• Apr 2022 - Present

IT Risk and Compliance Analyst

• May 2018 - Jan 2021

Reporting to Senior Manager, IT Risk & Controls, supporting the team in providing independent assurance to senior management and the CIO over the strength of the Partnership’s IT General Controls environment in mitigating key IT risks. Responsible for tracking, analysing and reporting the results of IT General Controls testing (first line of defence) and performing independent assurance testing (second line of defence).

Finance Analyst, Internal Controls

• Sep 2016 - Apr 2018

Reporting to Senior Manager, Internal Control, supporting the team in providing independent assurance to senior finance stakeholders, Finance Directors and the Audit and Risk Committee over the strength of the Partnership’s internal financial control environment in mitigating the key financial risks. Responsible for tracking and reporting the results of financial control testing, and for delivering continuous communication, and supporting and coaching a program of education to control owners. Provide administrative support for the team, including maintaining guidance documents, templates, maintaining Oracle approvals, organising meetings, taking minutes and reporting. Show less

Financial Administration Assistant

• Sep 2010 - Sep 2016

Responsible for delivering an accurate branch income statement and processing all branch cash management and financial processing activities effectively. Leading role in the following subjects: payroll accounting, cash loss investigation, bad debts, cash handling, interest free credit, trading pattern analysis and KPI reporting.

Cash Office Assistant

• Mar 2008 - Sep 2010

Cash management - cash handling, counts and reconciliations, prepare banking and reconciliation of branch safe

Stock Accounting Assistant

• Dec 2007 - Mar 2008

Responsible for administrative tasks including managing the stock movement for Sale or Return fashion brands, data entry for wastage, reconciling gift vouchers, investigating stock loss and stock adjustments. Supported the branch in preparing and organising annual stock count.

Branch Network Administrator

• Sep 2007 - Nov 2007

Operational role, delivering IT support, system issue resolution and IT training for all areas of the branch. Manage IT incidents and queries until a resolution is implemented. Deliver technical expertise from diagnostics through to implementing recommended solutions. Deliver warm and friendly experience to internal customers and implement IT solutions in accordance with service level agreements. Manage users and groups in Active Directory. Escalating incidents to 2nd and 3rd line support via ServiceNow. Show less

Sales Assistant

• Sep 2006 - Aug 2007

Build, maintain and develop expert knowledge across full product and service assortment in the Beauty department.