Years of experience: 14

Financial AnalystAccountantAuditorC-level ExecutiveCustomer ServiceConsulting

Trust Score

Exceptionally trusted; proven professional excellence.

80%
Nick's Career Path
Risk and Control ManagerNov. 2022 -
Dec. 2024
UBSRisk and Control Manager
London Area, United Kingdom• Support Risk Governance Meetings: Coordinate and manage risk governance meetings, including preparing materials, presenting, taking minutes and following up on actions with several stakeholders • Stakeholder Collaboration: Lead FORM representative for CFO office directly communicating with Business Risk Managers to identify potential financial and non-financial risks through management of r...
Internal Audit ManagerJul. 2021 -
Oct. 2022
CitiInternal Audit Manager
London, England, United Kingdom• Supervision of Audit Engagements: Lead supervisor on several audit engagements performing risk-based audits across Citibank, including: o Preparation of audit plans in line with Citibank’s audit framework and bespoke Integrated Risk’s audit methodology o Responsible for the day-to-day planning, coordination, review and finalization of audits as well as carrying out training and quality cont...
ManagerOct. 2020 -
Jul. 2021
EYManager
London, England, United Kingdom• Supervising Manager: Lead and manage several audit engagements (i.e., SOX audit, group audit, US GAAP, PCAOB experience) with appropriate consideration of audit risk issues and accounting technical matters. This also involves monitoring of progress, review, feedback, and mentoring throughout the audit. • Oversight and execution of substantive testing: Developed the substantive testing proce...

Nick's Posts

  • How I can help you

    Enhance your risk management framework and audit procedures. Identify operational risk improvement areas with tailored solutions, ensuring robust compliance and efficiency.

  • People I am looking for

    Seeking collaboration with businesses aiming to enhance risk management and audit processes. Ideal for those seeking tailored solutions to operational challenges.

  • Experience & Cases

    Experienced CPA with 12+ years in finance. Expertise in IFRS, UK GAAP, FRS 102. Proven efficiency in audit, risk management. Worked with small businesses, entrepreneurs.

  • How to contact

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