Isaac Tweedale

Manager @Deloitte

City of London, GB

Responsible for managing the implementation of a Minimum Controls Framework at a UK-based hospitality client, upon their acquisition by an internationally listed organisation. Managed stakeholder meetings with key personnel, including divisional Financial Controllers, within each business unit in the company, and developed a Group Consolidation control framework to ensure company reporting into the new business structure was achieved.• Managed the implementation of financial and operational controls for a NYSE-listed warehousing and transportation client to comply with Sarbanes-Oxley Act (SOX) requirements. Coordinated the implementation, design and operating effectiveness testing of controls concerning the Financial Close, Fixed Assets, Accounts Payable, Accounts Receivable, Payroll, Revenue and Leases cycles, including IT systems automated control testing where relevant, as well as maintaining relationships with the client\'s external auditor.• Engagement manager for supporting a FTSE100 technology company to implement financial, operational and compliance controls to comply with the requirements of the 2024 UK Corporate Governance Code. Responsible for coordinating the process and risk mapping, risk assessment and the implementation/design testing of controls concerning the Order to Cash and Tax business cycles, including IT general and automated controls.

IIA-The Institute of Internal Auditors

Certified Internal Auditor (CIA)

The University of Sheffield

Bachelor of Arts (B.A.), History & Politics

Winstanley College

Government and Politics, History, French