Warren Hartley Email & Phone Number

George Town, George Town, KY

Cayman Islands

• Leading a team of professional accountants involved in financial reporting.
• Review of financial reporting for hedge funds, private equity funds and SPVs.
• Financial statements prepared in accordance with IFRS, US GAAP and Lux GAAP, as well as in compliance with AIFMD, UCITS and ILPA.
• Oversight of compliance procedures, including SOC 1 report requirements.
• Oversight of budgeting, monthly budget monitoring, billing and collections.
• Ongoing coaching and leading a team… Show more

Cayman Islands

Cayman Islands

Cayman Islands

• Preparation and review of audit files of general and captive insurance companies including group captives, health care captives and single parent captives.
• Financial statements reviewed in accordance with IFRS and US GAAP.
• Liaised directly with the clients, insurance managers and directors.
• Worked directly with managers, audit partners, supporting actuaries, group audit teams and tax reviewers.
• Ongoing coaching and reviews of team members.
• Regular budget monitoring… Show more

East London, South Africa

• Preparation and review of audit files of manufacturers, casinos, universities, property investment companies, charities and government entities.
• Financial statements reviewed in accordance with IFRS and US GAAP.
• Worked closely with clients, as well as audit partners to complete audits effectively.
• Ongoing coaching and reviews of team members.
• Regular budget monitoring and management.
• Was pivotal in setting up and growing service to second staff to audits of… Show more

East London, South Africa

East London, South Africa

Postgraduate Diploma In Accounting, Accounting

Bachelor Of Commerce, Accounting