Amanda Jansen, Ca Email & Phone Number

Auckland, New Zealand

• Plan, strategize and manage statutory audits and other assurance engagements for clients in compliance with relevant regulatory frameworks (including NZ IFRS, PBE IPSAS, ISAE 3000/3100, RBNZ Banking Regulations and FMCA Reporting Requirements); • Experience with public and NZ government entities, including audits conducted on behalf of the NZ Office of the Auditor-General; • Experience with client accounting systems including SAP and PeopleSoft; • Perform preliminary analysis to identify areas of risk in businesses and design procedures to address those risks; • Identify issues (including control weaknesses) and develop recommendations for areas of improvement. Reporting of findings for Board of Directors and Audit Committees; • Develop and maintain key relationships with a wide range of clients, business partners and internal partners and executives;• Co-ordinate group reporting processes to and from other large accounting firms as both a primary and reporting team;• Understand, test and conclude on operational risk and internal controls in trading environments; and• Manage and leading teams of up to 6 accounting professionals with differing experiences and backgrounds and provide coaching, review, and support to other team members.

Auckland, New Zealand

Auckland, New Zealand

Summer intern position in the Assurance service line.

Auckland

• Managed the recruitment and surveying division, ensuring all research requirements were met;• Hired and trained staff in cities throughout New Zealand, client servicing, project management, wage processing, budgetary control, meeting and event organizing, resource allocation and more; and• Implemented online surveying so respondents could self-qualify, effectively cutting down time spent on recruitment.

Auckland, New Zealand

Performed quantitative phone interviews and recruited participants for market research projects, concurrent with tertiary study.

Auckland, New Zealand

Interacted with customers, processed transactions, participated or involved in running of daily team meetings, sold products and services, data entry, problem solving and more.

Bachelor Of Business, Accounting And Finance

Chartered Accountant (Ca)

Full member since 2017.