- Leading the Compliance and Internal Audit Function, liaising with the Audit Committee andattending quarterly Audit Committee meetings and presenting quarterly updates.- Planning the Annual Compliance Program and liaising with an outsourced independent compliance function.- Adopting a continuous improvement approach and implementing changes to existing processes to create a robust control environment.- maintaining an open dialogue with the CFO regarding the key focus points of the annual compliance program and risks as they are identified.- Focusing on maintaining detailed up-to-date process documentation for all key Company processes and divisions, with an emphasis on expanding the scope of the testing within the Control Environment each year.- Keeping up to date on emerging risks and ensuring that the Company is considering the impact of these risks.- Facilitating Senior Management and Regional fraud and control discussions.- Preparing Company communications to highlight best practices and specific process guidelines- Overseeing security and access for the ERP system

My job responsibilities included:- Managing the Compliance and Internal Audit Function, working closely with the Audit Committee and attending quarterly Audit Committee meetings and presenting quarterly updates.- Planning the Annual Compliance Program and liaising with an outsourced independent compliance function. - Adopting a continuous improvement approach and implementing changes to existing processes to create a robust control environment.- maintaining an open dialogue with the CFO regarding the the key focus points of the annual compliance program and risks as they are identified - Focusing on maintaining detailed up-to-date process documentation for all key Company processes and divisions, with an emphasis on expanding the scope of the testing within the Control Environment each year. - Keeping up to date on emerging risks and ensuring that the Company is considering the impact of these risks. - Facilitating Senior Management and Regional fraud and control discussions.- Administrating the Treasury function, liaising with external Banking Institutions, assisting with International Treasury management- Creating efficiencies for the Accounts Payable process by being the finance team member of the North America integrated payables project- Administrating Share Based Compensation- Trained and implemented the Accounting staff in Barbados to use the Global ERP - Supervising the Barbados division's accounting function- Involved in quarterly and year-end Corporate Finance procedures - including Parent entity accounting, share based compensation, debt and equity disclosures

- Senior member of the financial reporting team, assisted with the preparation of the quarterly and annual consolidated financial statements and liaised with the external auditor.- Assessed the impact of changes in accounting standards and made relevant changes to disclosures- Assisted with the preparation of quarterly Board reports. - Assisted with the transition from Word and Excel based financial statement reporting to Workiva Wdesk - Assisted with the daily Treasury function for North America. Performed Administration tasks and acted as the key contact person with banking contacts. - Updated and expanded the Control Environment documentation regarding key processes and controls

- Assist with the preparation of the quarterly and annual Consolidated financial statements and liaise with the external auditor.- Assist with the preparation of quarterly Board reports. - Assist with the daily Treasury function for North America and report on the cash flow needs of the Company

My key responsibilities included:- Quarter end reporting procedures, year-end audit, statutory accounts and adhoc management analysis. - Preparation of quarterly management analysis packs for Group Reporting to the US. Comparisons made to prior quarter, budget and prior year to date figures.- Specialised Lloyds of London Reporting – Technical Provisions Document (TPD), Solvency Balance Sheet (QMC), Canadian Federal Income Tax (CAD FIT), US Federal Income Tax (US SIS) and Asset Investments (LIM) Submission’s, Assistance in the preparation of the Quarterly Monitoring Return (QMA). - Accounting System Implementation - SUN General Ledger. Data migration; preparing data, posting journals and reconciling databases.- Credit Control Project: Lead discussions with management and underwriters,assessed effectiveness of processes and controls, identified and documented underlying system enhancements. Implemented enhancements to improve reporting functionality – EPI reviews, outstanding premium, renewals, quarterly reporting.

My job responsibilities include: - Producing the annual expense budget and quarterly expense reporting- Quarterly group consolidation of non-technical business functions- Maintaining quarterly accruals for the Group- Preparation of annual reports (IFRS and GAAP), interim accounts and interim management statements- Intercompany transactions, settlements and reconciliations, preparation and payment of group director fees- Specialised Lloyds Reporting -Preparation of Lloyds Reports for the managing agency – QF1 - Assistance in the roll-out of the group-wide general ledger system SUN and enhancement to the financial reporting process

- I worked at KPMG as an External Auditor. - Clients were across numerous industries (manufacturing, consumer, construction, oil and gas) and of varying sizes and business structures (listed clients, multinationals, New Zealand owned). - I completed two four month secondments in Calgary, Canada where I worked on oil and gas clients. Clients included: Total Energy Services Inc, Orleans Energy Inc and Cathedral Energy Services.Key Responsibilities as an Audit Supervisor:- Audit assignment preparation and completion- Supervision of teams from one to five members - Identify business and audit risks and mitigating controls- Assess effectiveness of client processes and controls- Determine audit objectives, obtain relevant audit evidence, summarise approach, work undertaken and form conclusions- Ensure effective use and application of KPMG Audit Manual (KAM), Auditing Standards and GAAP (Generally Accepted Accounting Principles)- Assist with transition to International Financial Reporting Standards (IFRS).- Research and summarise technical issues- Write formal reporting documents to clients including board reports, audit committee papers and control deficiencies