Michael B. Email & Phone Number

Ireland

Part of the Corporate Affairs division responsible for:Management of the corporate risk registerCoordination of Business Continuity Planning and testingApplying corporate programme management principles to critical cross-functional projectsActing Head of Sustainability(maternity cover October 2023 - August 2024)Projects include:Recycling onboard (first.

County Dublin, Ireland

Leading risk-based audits across nine different companies including British Airways, Iberia, Aer Lingus, IAG Cargo and Vueling. Improving governance and controls across operational, IT and financial processes.Expanding the use of data analytics within the IA department including ACL, IDEA and Tableau.Coordination of annual financial controls testing across.

Greater New York City Area

As a Manager at PwC's New York City office in the Risk Assurance team, I specialized in delivering SOC 1 reports to clients in the financial services sector. I also work on a number of IT audit support engagements for multi-national clients. Areas of expertise include:Third Party AssuranceSOX ComplianceSOC 1 / ISAE 3402 ReportingIT Controls AssuranceRisk.

Greater New York City Area

County Dublin, Ireland

During my time with PwC Dublin I was a member of Internal Audit (IA) services but gained experience working across many of the Advisory service lines such as Third Party Assurance (TPA) and Systems & Process Assurance (SPA). My industry experience included energy, pharmaceuticals, financial services, publishing, asset management and retail. In IA I.

County Dublin, Ireland

Dublin

Responsibilities included:-Drafting tax memoranda for clients-Drafting fee notes-Assisting with internal risk management reviews-Completion of taxation forms-Filing and administration

Chartered Accountancy Exams

Bachelor Of Commerce, Management, First Class Honours