These are just some of the currently available Accounting and Auditing Solutions' Contractors / Consultants
Call us to discuss your requirements - we only use well qualified and experienced contractors to ensure that the client does not waste time in training and checking their work, and yes - we do have Sarbanes Oxley experts available. We have available now, experts in the following areas - IT Audit, Performance Management, Management Accounting, Internal Audit, External Audit, Probity Advice and Audit, Documentation and Procedures.
Candidate 611 very experienced auditor
• 13 years experience in the private sector including over 7 years with Big 4 firms in UK and Australia
• 16 years experience in the public sector including 10 years in the shared services environment providing finance services to large government departments
• Over 9 years experience in audit progressing to Audit Manager in a Big 4 firm
• Extensive experience in project management with Prince2 accreditation
• Qualified chartered accountant from UK and a member of the Institute of Chartered Accountants in Australia
• Strong leadership and management skills with focus on deliverables, meeting deadlines, managing budgets and meeting client and senior management expectations
• Track record of being a team member with proven ability to build strong relation with teams, management and clients
• Experience in identifying and implementing business improvements and products in line with changing environment and client expectations.
Candidate 066 - Very experienced Internal Auditor
Internal audit in state and local government organisations in both operational and financial projects,
Computerised accounting and information systems, (responsible for design development and implementation of computerised accounting systems since 1979 including accrual accounting frameworks. Developed implementation strategies in relation to financial management systems. Developed and presented financial management training programs. Developed documentation (system and procedural manuals) for computerised budget management and financial accounting systems)
Financial Administration and Management, (preparation of Public Sector financial statements, including whole of government considerations. Excellent knowledge of GST legislation. Designed financial and management frameworks to evaluate performance. Has undertaken a range of operational reviews in terms of efficiency and compliance requirements. Implemented financial management and budgeting philosophies in Government. Managed financial and management accounting work units).
Budget Management, designed and managed budget management procedures and processes. Developed internal budgets for department. Negotiation and consultation with Queensland Treasury. Implemented management and budgeting philosophies.
Accrual Accounting, (implemented accrual accounting in Public Sector Agencies –development of Chart of Accounts, preparation accrual accounting assessment, development of financial policies and procedures, acceptance testing, ).
Assets Management, (design and implement systems and policies relating to asset management – review of existing asset systems in terms of project management, recognition of assets, asset valuation, re-lifing of assets, reconciliation, depreciation adjustments and documentation).
Documentation - has wide experience in developing Financial and Management Practice Manuals.-
Candidate 070 - IT Auditor
Wide experience including recent experience in SAP including IT security and controls assessments, reveiw of enterprise architecture, PCI DSSs reviews, system desing documentation.
National Programme for IT (NPfIT) Has current IT Internal Audit experience in Queensland Government systems.
Candidate 101
Chartered Accountant with extensive international experience including business compliance, Sarbanes-Oxley, internal & external auditing and accounting in very large organisations and SME's. One of the most highly qualified and experienced auditors currently available in Brisbane.
Candidate 138
Chartered Accountant and Certified Internal Auditor with extensive experience in private enterprise at all levels as well as local and state government
Call us to discuss your requirements
Phone 07 32681838
Fax 07 3268 1898
Mobile 0419 757775
Email Info@auditsol.com.au