Developed and maintained effective consultative relationships with respective business partners across the three lines of defence.	
Executed assurance activities comprising of targeted reviews, validation activity and maturity uplift activities
Identified process and control deficiencies and ensured appropriate resolution.
Reported on outcomes of assurance activities and key insights to business partners and management.
Compiled the FY23 Group Risk Assurance Plan.

Risk Assurance Specialist

Genworth Australia

Senior Audit Consultant

Provided financial reporting, analysis and forecasts for use by management.
Maintained and contributed to improving business models to project financial statements and multiple year plans.

Senior Financial Planning and Analysis (FPA) Analyst

Developed and maintained effective consultative relationships with respective business partners. 
Led the execution of internal audit engagements. 
Identified process and control deficiencies and ensured appropriate resolution.
Reported on outcomes of audit engagement to management.

Executed audit engagements and led the Sarbanes Oxley Audit (SOX) Program for Australia 
Supported internal audit efforts, including operational, financial, information systems and compliance audits
Developed and maintained effective consultative relationships with respective business partners 
Worked as part of a global audit team

Audit Consultant

Risk professional, avid runner (road & trails) and swimmer... Outdoor sports enthusiast!

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Nicolas Roth 's Linkedin Analytics

Nicolas Roth

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Nicolas Roth

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