Warren Lea
Senior Internal Audit Manager @Halfords
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WORK HISTORY
Senior Internal Audit Manager @Halfords
EDUCATION
Sandwell Management College
ACCA, Accountancy
North Leamington School
GCSE
SKILLS
ABOUT WARREN LEA
Experienced Senior Manager and Internal Auditor of Financial, Operational and Strategic internal control environments. Management leadership and coaching within a range of public and private sector businesses including FTSE and SOX exposure. Excellent verbal and written communication skills with proven track record of creating value added recommendations with potential for cost savings. Developed auditing skills in wide range of public and private sectors with additional experience in IT and compliance audit including fraud investigations.Specialties: Internal audit, IT auditing, Risk based audit, Financial Control assessments, fraud investigations, compliance reviews, SOX reviews/validation testing, computer based audit techniques and basic understanding of strategic risk management
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