Loretta Vaughan

Loretta Vaughan Email and Phone Number

Bursar at St. Patrick's Grammar School, Armagh @
Loretta Vaughan's Location
Belfast Metropolitan Area, United Kingdom
Loretta Vaughan's Contact Details

Loretta Vaughan personal email

n/a
About Loretta Vaughan

With over 20 years experience I have developed skills in a wide range of areas including financial planning and reporting, governance and risk management, HR, Estates, project management, business process and systems review, talent management and development. I have worked in a number of industrial sectors including water utilities, education, policing and transport.

Loretta Vaughan's Current Company Details
St. Patrick's Grammar School, Armagh

St. Patrick'S Grammar School, Armagh

Bursar at St. Patrick's Grammar School, Armagh
Loretta Vaughan Work Experience Details
  • St. Patrick'S Grammar School, Armagh
    Bursar
    St. Patrick'S Grammar School, Armagh May 2017 - Present
    Armagh, Northern Ireland, United Kingdom
    In my current role as the Bursar in St Patrick’s Grammar School, Armagh, I am responsible for all areas of the School which are not core teaching. These include:- Financial management including the governance framework, preparation and review of budgets, year end accounting and reporting.- Planning and monitoring the day-to-day property maintenance activities to ensure that the building and external grounds remains fit for purpose and conform to relevant health and safety legislation.- Managing all premises related projects.- Management of all non-teaching staff (currently 56 staff).- Service the Board of Governors and Committees.
  • Capita Transformation
    Senior Manager
    Capita Transformation Apr 2016 - May 2017
    In Capita I manage the delivery of a broad range of services including internal audit and risk management to a number of outsourced and co-sourced public and private sector organisations throughout Ireland. I am also responsible for leading the delivery of a number of significant individual assignments on behalf of a number of core government departments and NDPBs throughout Ireland.
  • Northern Ireland Water
    Project Manager
    Northern Ireland Water Sep 2014 - Dec 2015
    Belfast, United Kingdom
    As a Project Manager in NI Water on their new Customer Contact and Billing (CBC) programme I had responsibility for the following:- project managing the implementation of the billing, debt collection and reporting (KPI’s and Management Information) aspects of the new CBC contract;- liaising with senior business users in customer services, billing, debt, finance and with the Echo implementation team to ensure all contracted billing, debt collection and reporting requirements are defined and implemented in according with the project schedule;- management of the Echo implementation team to ensure timely delivery of systems software for user acceptance testing and subsequent deployment;- reviewing all billing and debt related business process to reflect changing requirements under the new contract and to identify key controls, risk areas, weaknesses and practical recommendations for improvement; and- providing advice and guidance to the programme team from a contractual and internal audit perspective.
  • Queen'S University Belfast
    Related Companies Accountant And Risk Officer
    Queen'S University Belfast Oct 2006 - Oct 2014
    Belfast, United Kingdom
    Queen’s University, Belfast – as a member of the Russell Group this is one of the top 20 Universities in the UK. From working at Queen’s I have exposure to and knowledge of:- financial management and administration, including student loan administration; - estates management and maintenance including student accommodation and assessment of viable options; - student services, including insurance, management of clubs and societies, development of reciprocal international student arrangements, promotion of arts and culture; and - Human Resources including employment policy and contract management, disciplinary and termination procedures, sub contracting and external contract management arrangements.- preparation of Risk Management Policy and ensuring adherence to such;- responsibility for management of the governance arrangements of diverse subsidiary companies, including evaluation of Board and sub-committee structure and risk management arrangements;- completion of Board effectiveness reviews;- design and compilation of corporate and directorate risk registers;- responsibility for reviewing and challenging management on the content of corporate and divisional risk registers and presenting findings in a succinct report for consideration by the Risk Management Committee;- monitoring compliance with the risk policies and procedures;- design and delivery of risk management workshops to senior management teams in both the public and private sectors;- acting as company secretary for a number of companies including full compliance with legislative reporting requirements.
  • Deloitte
    Manager
    Deloitte Oct 1999 - Oct 2006
    Belfast
    a global financial and consulting practice. Now the largest professional services firm in the world. On joining this firm in 1999 I started as a trainee Chartered Accountant in the Audit Department and on qualification specialised in Internal Audit and Enterprise Risk Management Services. I worked with the following:- University of Ulster, Police Service for Northern Ireland, Translink and Queen’s University. I served these entities in an Internal Audit capacity – they are some of the largest employers in Northern Ireland with some of the more complex business processes and structures and specific governance and regulatory frameworks;- a range of government departments and government agencies including arms length bodies and Non Departmental Public Bodies; and- a broad cross section of local owner managed businesses and global multi-national organisations across technology and communications, financial services and manufacturing industries.

Loretta Vaughan Skills

Management Project Management Internal Audit Risk Management Process Improvement Enterprise Risk Management Microsoft Office Microsoft Excel Leadership Microsoft Word Powerpoint Research Training Corporate Governance Experienced Business Analyst Company Secretarial Work Billing Process Debt Collection Information Management Governance Business Process

Loretta Vaughan Education Details

Frequently Asked Questions about Loretta Vaughan

What company does Loretta Vaughan work for?

Loretta Vaughan works for St. Patrick's Grammar School, Armagh

What is Loretta Vaughan's role at the current company?

Loretta Vaughan's current role is Bursar at St. Patrick's Grammar School, Armagh.

What is Loretta Vaughan's email address?

Loretta Vaughan's email address is lo****@****ter.com

What schools did Loretta Vaughan attend?

Loretta Vaughan attended Institute Of Chartered Accountants Ireland (Icai), Queen's University Belfast.

What are some of Loretta Vaughan's interests?

Loretta Vaughan has interest in Politics, Animal Welfare, Children.

What skills is Loretta Vaughan known for?

Loretta Vaughan has skills like Management, Project Management, Internal Audit, Risk Management, Process Improvement, Enterprise Risk Management, Microsoft Office, Microsoft Excel, Leadership, Microsoft Word, Powerpoint, Research.

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