Group Head of Finance

• Jan 2023 - Present

Group Financial Controller

• May 2019 - Feb 2023

Group HR & Finance Manager

• May 2018 - May 2019

Manager - Risk, Compliance & Professional Standards

• Feb 2017 - Apr 2018

• Liaising and working with senior management across the firm on various issues• Assisting with the firm’s regulatory inspections • Experience in the implementation of changes following the introduction of the revised ISAs (Ireland)• Experience in the implementation of changes following the introduction of the Companies (Accounting) Act 2017• Researching and developing responses to technical consultations raised in relation to accountancy and legislative issues across the firm. • Completion and coordination of audit quality control reviews to ensure the firms compliance the relevant standards on quality control.• Preparation and delivery of presentations and training seminars on new accounting standards and legislative changes both internally within the firm and externally to third parties.

Audit Senior

• Nov 2012 - Jan 2017

• Significant IFRS and Local GAAP experience• Performing year end statutory audits in accordance with auditing principles across a range of industries including large group consolidations• Participation in all aspects of the audit from identifying key risks at the planning stage to preparation of financial statements• Delegating audit sections to appropriate staff and reviewing the work upon completion• Analysis of clients cash flow projections for the purpose of going concern reviews• Managing multiple assignments simultaneously with competing deadlines and objectives• Reviewing clients’ internal control processes and making recommendations to strengthen the internal control environment• On the job training and coaching to junior staff members• Drafting reports to company management identifying weaknesses in the company’s systems and controls and making recommendations for their improvement• Experience in drafting Board Reports for presenting to the Board of Directors outlining audit procedures performed and areas of weakness identified