Andy Roberts
Toronto,ON
Summary
Experienced Auditor with a strong academic background in Business Administration and Accounting, supplemented by a passion for attaining or holding a CPA designation. With over 5 years of auditing experience, possesses in-depth knowledge of auditing principles, financial analysis, and regulatory compliance. Skilled in analyzing complex financial data and identifying risks, excels in providing strategic recommendations for improvement. Proficiency in financial concepts, meticulous attention to detail, and effective communication skills enable delivery of accurate audit findings and recommendations to stakeholders at all levels. With adept project management abilities, ensures audits are conducted within established timelines and budget constraints while upholding professional ethics and integrity standards. Committed to optimizing operational processes and mitigating risks, dedicated to enhancing organizational productivity and efficiency.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Job Developer - Intern
WoodGreen Community Services
01.2024 - Current
- Conducted job readiness assessments for 2 clients clients monthly, ensuring their preparedness for employment.
- Developed accurate and customized individualized employment plans for 3 clients to achieve their objectives.
- Provided job search assistance, including resume writing and cover letter preparation, for 3 new clients monthly.
- Facilitated swift job placements by connecting clients with suitable opportunities based on skills and preferences by working in team
- Assisted in organizing successful job fairs and recruitment events to maximize job opportunities monthly
- Conducted impactful career workshops on interview techniques, networking strategies, and job retention skills monthly.
- Offered ongoing post-placement support, addressing workplace integration, challenges, and monitoring progress with other Job Developers.
- Maintained precise records and documentation in compliance with organizational and regulatory requirements weekly.
- Established and strengthened relationships with local employers, leading to increased client placements with 95% accuracy rate.
- Monitored labor market trends, ensuring clients received up-to-date and relevant job search support monthly.
- Liaised with community partners to enhance employment opportunities for individuals with disabilities.
Administrative Assistant - Payables Clerk (Volunteer)
Toronto people aids foundation (PWA)
04.2023 - 12.2023
- Processed 30+ purchase orders arising from third parties including vendors to ensure payments are made in timely manner
- Ensured that transactions were recorded only when all required documentation in placed for all clients
- Ensured proper and timely application of bank and cash related transactions related to accounts payable were carried out sufficiently with 75% of accuracy
- Maintained effective quality control over written correspondence both internally and externally customers and ensured accurate posting and allocation of transaction related payments, credit notes and discounts for vendors
- Monitored invoice approval status actively with 95% of accuracy and reducing 75% aged invoices
- Resolved any proposed payment issues and uploaded payment files to sub-ledgers and facilitated unplanned, urgent, and one-off payments for all clients.
Front Office Service Agent, (Volunteer)
Hassel Free Clinic
06.2023 - 09.2023
- Managed Front Desk activities inclusive of all operations and administrative tasks, referring arriving people and goods to relevant persons in order to receive treatment
- Exercised utmost confidentiality of patient’s file/records by retrieving from Filing Room, creating new and updating existing files; answering inquiries, and directing them to appropriate resources
- Conducted one-on-one intakes of new patients to clinic; triaged their needs and assigned them to respective doctors/counsellor
- Greeted and assisted approximately 50 -100 people daily to expedite patient service delivery.
Senior Tax Auditor
Tax Administration Jamaica
08.2021 - 04.2023
- Conducted technical and highly complex audits in accordance with accounting principles and auditing procedures with 95% degree of accuracy
- Analyzed and evaluated accounting and auditing problems; developed and recommended effective auditing procedures and programs to minimize loss of revenue
- Participated in developing and establishing audit protocols annually to boost workload efficiency
- Researched and examined source documents internal and external to arrive at audit conclusions of highly complex issues
- Participated in preparing risk management reports to identify significant erosion of tax base.
- Developed strong relationships with clients through consistent communication and focus on understanding their unique needs.
- Stayed current on changing tax laws and regulations, allowing for proactive adjustments to client strategies as needed.
- Processed and adjusted tax forms by entering data into computer system and comparing with tax assessment data and data from previous year.
- Communicated and resolved technical and controversial tax matters with professional judgment.
- Supported management in decision-making processes by providing detailed analysis and recommendations based on comprehensive tax audit findings.
- Made on-site visits to inspect business operations, activities and validity of business tax records, examining and assessing locally-situated personal property.
- Effectively navigated challenging scenarios involving non-compliant taxpayers, ultimately achieving resolution in line with regulatory guidelines.
- Self-motivated, with strong sense of personal responsibility.
- Communicated with and assisted taxpayers or representatives regarding filing tax declarations, audits process, audit findings, explaining application of tax laws and regulations.
- Managed multiple high-priority projects simultaneously, maintaining exceptional attention to detail and delivering results on time.
Senior Internal Auditor
Sandals Resorts International
06.2016 - 08.2021
- Collected and analyzed data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with company's regulations, and management policies
- Prepare detailed reports on audit findings as per audit case completed for management approval
- Examined and evaluated financial and information systems, recommending controls to ensure system reliability and data integrity with 99.9% of accuracy
- Conducted audit assignment, review and update audit programs that include Cost Control, Purchasing and Accounts Payable, Revenue Accounts, Month-End Procedure, Special Investigation; participated in developing and establishing audit and resorts protocols, quarterly for management approval.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Conducted special investigations as requested by senior management or board of directors, maintaining confidentiality throughout process.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Assisted in preparation of annual risk assessments and developed appropriate audit programs in response to identified risks.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
- Participated in development of company''s enterprise risk management framework, assisting with identification and prioritization of key risks.
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
- Minimized fraud risks by implementing comprehensive fraud detection strategies and conducting detailed investigations as needed.
- Mentored junior auditors, providing guidance on best practices in internal auditing and encouraging professional development.
- Promoted culture of accountability within organization by consistently enforcing company policies and procedures during audits.
- Provided ongoing support to management by offering guidance on internal control design and ensuring timely resolution of audit findings.
Education
Post Graduate Diploma - Education And Training
National Training Institute of Jamaica
Kingston, JA.01.2014
Bachelor of Science - Business Administration- Accounting
Northern Caribbean University
Manchester, JA01.2005
Associate Degree Business Administration - Business Administration
Brown’s Town Community College
Saint Ann. JA01.2001
Skills
Industry Knowledge:
- In-depth knowledge of auditing principles, procedures, and standards
- Comprehensive understanding of financial concepts including budgeting, forecasting, financial reporting, and internal controls
- Thorough understanding of regulatory requirements and compliance standards
- Proficiency in assessing and evaluating operational risks within organization
- Experience in tax auditing and tax administration protocols
Interpersonal Skills:
- Strong project management skills
- Excellent written and verbal communication skills
- Meticulous attention to detail
- Adherence to professional ethics and integrity standards
- Ability to conduct one-on-one intakes and triage patient needs effectively
Tools and Technologies:
- Ability to analyze complex financial data
- Proficiency in MS Office Suite (Word, Excel, PowerPoint)
- Experience with accounting software for processing transactions and managing payables
- Familiarity with database systems for maintaining accurate records and documentation
- Experience in evaluating financial and information systems for reliability and integrity
Languages
English
Native or Bilingual
Certification
- Job Developer Pathway Program- Presently
- Applying Managerial Accounting- February 2024
- Finance Foundations: Risk Management- February 2024
- Audit and Due Diligence Foundations-February 2024
- Providing Legendary Customer Service- January 2024
- Addressing Unconscious Bias as a Leader- January 2024
- Optimize Employment for Everyone - January 2024
- Federal Income Tax Level 1 - December 2023
- CPR/AED Level C Recertification- August 2023
Timeline
Job Developer - Intern
WoodGreen Community Services
01.2024 - Current
Front Office Service Agent, (Volunteer)
Hassel Free Clinic
06.2023 - 09.2023
Administrative Assistant - Payables Clerk (Volunteer)
Toronto people aids foundation (PWA)
04.2023 - 12.2023
Senior Tax Auditor
Tax Administration Jamaica
08.2021 - 04.2023
Senior Internal Auditor
Sandals Resorts International
06.2016 - 08.2021
Post Graduate Diploma - Education And Training
National Training Institute of Jamaica
Bachelor of Science - Business Administration- Accounting
Northern Caribbean University
Associate Degree Business Administration - Business Administration
Brown’s Town Community College
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