John Little is an experienced accountant and auditor with a successful track record across multiple sectors. He has expertise in financial management, audit, and strategic planning. His resume details experience as a financial controller, managing audit programs, and providing leadership. He has worked in government, non-profits, and private companies across industries such as IT, education, and community services.
The document discusses a page. A page is a person who performs various duties for another person, such as running errands, carrying messages, and assisting with small tasks. Pages were traditionally young boys training for knighthood who would help knights and squires by carrying out basic duties to aid them in their work.
Fernando P. Mabbayad Jr. is an Associate Director and Manager 1 at SGV & Co., a member firm of Ernst & Young Global, located in Makati City, Philippines. He has over 7 years of experience in auditing various industries including mining, manufacturing, education, information technology, and not-for-profit organizations. He is responsible for supervising audit fieldwork, reviewing staff work, assisting with audit reports and financial statements, and ensuring quality client service. Fernando has a Bachelor's degree in Accountancy from University of Santo Tomas and is a Certified Public Accountant in the Philippines.
Lawrence (Laurie) Pharo has over 30 years of experience in finance roles in the public and private sectors. He has held positions such as Finance Manager at Auckland District Health Board managing a $2 billion budget, Group Accountant at Suncorp consolidating over 130 companies, and CFO at Metrowater. Pharo has experience in areas like financial reporting, budgeting, capital expenditure planning, and setting accounting policies. He has worked in industries such as healthcare, local government, and utilities. Pharo holds a Bachelor of Commerce degree and is a Chartered Accountant.
Lawrence (Laurie) Pharo has over 30 years of experience in finance roles in the public and private sectors. He has held positions such as Finance Manager at Auckland District Health Board managing a $2 billion budget, Group Accountant at Suncorp consolidating multiple subsidiaries, and CFO at Metrowater. Pharo has experience in areas like financial reporting, budgeting, capital expenditure planning, and setting accounting policies. He has worked in industries such as healthcare, local government, and utilities. Pharo holds a Bachelor of Commerce degree and is a Chartered Accountant.
The candidate has over 15 years of experience in finance and auditing. They currently serve as the Regional Head of Finance for Standard Chartered Bank, managing a team that oversees a real estate portfolio worth $170 million. Previously, they worked for Ernst & Young for over 6 years auditing large multinational companies. The candidate brings specialist experience in financial analysis, accounting, reporting, and stakeholder relations. They are seeking a new opportunity where they can continue utilizing their leadership and financial management skills.
Andinet Belete is an experienced Ethiopian professional with over 11 years of experience in financial management, auditing, and advisory roles. He currently works as a senior financial consultant for Grant Thornton Ethiopia, providing services including financial management, tax, and audit functions. Previously he has held roles as an audit manager, chief accountant, and senior auditor for various companies. He holds a BA in Accounting from Addis Ababa University and is pursuing the ACCA qualification.
The document discusses Arup's work on green and low-carbon city planning projects in China over the past 15 years. It highlights several key projects including Dongtan Eco-City in Shanghai, the Shanghai Expo Urban Best Practice Area Low-Carbon Eco-Plan, and the World Bank Ningbo Climate Resilience Project. It also discusses sustainability tools used in planning like integrated resource management models. The document emphasizes Arup's goal of influencing decision-making to create more sustainable and resilient cities and integrating solutions across disciplines.
The Urban Development and Housing Act (Republic Act 7279) aims to promote equitable access to decent housing and basic services for all citizens. It seeks to achieve rational land use and development, balanced urban-rural development, and more effective community participation. The law establishes strategies for government intervention in land acquisition, including expropriation, land swapping, land consolidation, land banking, and joint ventures. It also outlines the roles of key housing agencies to implement national shelter programs through activities like planning, technical assistance, financing, and community development.
The document discusses a page. A page is a person who performs various duties for another person, such as running errands, carrying messages, and assisting with small tasks. Pages were traditionally young boys training for knighthood who would help knights and squires by carrying out basic duties to aid them in their work.
Fernando P. Mabbayad Jr. is an Associate Director and Manager 1 at SGV & Co., a member firm of Ernst & Young Global, located in Makati City, Philippines. He has over 7 years of experience in auditing various industries including mining, manufacturing, education, information technology, and not-for-profit organizations. He is responsible for supervising audit fieldwork, reviewing staff work, assisting with audit reports and financial statements, and ensuring quality client service. Fernando has a Bachelor's degree in Accountancy from University of Santo Tomas and is a Certified Public Accountant in the Philippines.
Lawrence (Laurie) Pharo has over 30 years of experience in finance roles in the public and private sectors. He has held positions such as Finance Manager at Auckland District Health Board managing a $2 billion budget, Group Accountant at Suncorp consolidating over 130 companies, and CFO at Metrowater. Pharo has experience in areas like financial reporting, budgeting, capital expenditure planning, and setting accounting policies. He has worked in industries such as healthcare, local government, and utilities. Pharo holds a Bachelor of Commerce degree and is a Chartered Accountant.
Lawrence (Laurie) Pharo has over 30 years of experience in finance roles in the public and private sectors. He has held positions such as Finance Manager at Auckland District Health Board managing a $2 billion budget, Group Accountant at Suncorp consolidating multiple subsidiaries, and CFO at Metrowater. Pharo has experience in areas like financial reporting, budgeting, capital expenditure planning, and setting accounting policies. He has worked in industries such as healthcare, local government, and utilities. Pharo holds a Bachelor of Commerce degree and is a Chartered Accountant.
The candidate has over 15 years of experience in finance and auditing. They currently serve as the Regional Head of Finance for Standard Chartered Bank, managing a team that oversees a real estate portfolio worth $170 million. Previously, they worked for Ernst & Young for over 6 years auditing large multinational companies. The candidate brings specialist experience in financial analysis, accounting, reporting, and stakeholder relations. They are seeking a new opportunity where they can continue utilizing their leadership and financial management skills.
Andinet Belete is an experienced Ethiopian professional with over 11 years of experience in financial management, auditing, and advisory roles. He currently works as a senior financial consultant for Grant Thornton Ethiopia, providing services including financial management, tax, and audit functions. Previously he has held roles as an audit manager, chief accountant, and senior auditor for various companies. He holds a BA in Accounting from Addis Ababa University and is pursuing the ACCA qualification.
The document discusses Arup's work on green and low-carbon city planning projects in China over the past 15 years. It highlights several key projects including Dongtan Eco-City in Shanghai, the Shanghai Expo Urban Best Practice Area Low-Carbon Eco-Plan, and the World Bank Ningbo Climate Resilience Project. It also discusses sustainability tools used in planning like integrated resource management models. The document emphasizes Arup's goal of influencing decision-making to create more sustainable and resilient cities and integrating solutions across disciplines.
The Urban Development and Housing Act (Republic Act 7279) aims to promote equitable access to decent housing and basic services for all citizens. It seeks to achieve rational land use and development, balanced urban-rural development, and more effective community participation. The law establishes strategies for government intervention in land acquisition, including expropriation, land swapping, land consolidation, land banking, and joint ventures. It also outlines the roles of key housing agencies to implement national shelter programs through activities like planning, technical assistance, financing, and community development.
Resume Wightman - Modified - June 1, 2016John Wightman
This document is a resume for John R. Wightman, a banking executive with over 35 years of experience in regulatory compliance, risk management, internal audit, and commercial, retail and small business banking. His career history includes senior director roles at Scotiabank and CIBC where he designed and implemented compliance programs, risk management frameworks, and internal audit processes. He has received numerous awards for his work in regulatory compliance, risk management, and business planning.
The document summarizes the professional experience and qualifications of Gail B. Holmes as a dynamic, results-driven financial executive with extensive experience in controls, compliance, internal auditing, financial analysis, and project management in insurance and healthcare. She has a proven track record of managing resources to implement new processes and initiatives, and reducing expenses through risk assessment and process improvement.
Cynthia Beeman is an experienced public sector financial management expert with over 30 years of experience in financial management and program operations with the Government of Canada. She has extensive international experience developing budgets and financial policies. She currently works as a Senior Financial Specialist developing budget management frameworks for federal departments. Previously she held several senior financial management roles with the Government of Canada, including as the Executive Director of the Military Grievances External Review Committee.
Rochele Antolin has over 10 years of experience in auditing multi-national companies in various industries. She currently works as a Financial Auditor 4 for the Audit Office of New South Wales, where she manages quality review processes and performs audits of financial statements. Previously, she worked for over 6 years at Deloitte Indonesia, rising to the role of Senior Manager, and 2 years at Ernst & Young Philippines as an Associate Auditor. She holds a Bachelor's degree in Accountancy from the University of Santo Tomas in the Philippines and is a Certified Public Accountant in the Philippines.
This document provides a summary of Ramie Kristina F. Buyser's professional qualifications and experience. It outlines her education including graduating with a Bachelor's degree in Accountancy in 2010. It also details her work experience as Chief Accountant for SURE Inc. since 2015 and prior experience as a Senior Auditor and Audit Associate for R.S. Bernaldo & Associates from 2014-2015. The document lists the engagements, industries, and types of audits she has experience with in her role as an auditor.
Ben Sciberras is a chartered accountant with 15 years of experience in financial, strategic, and operational roles. He has expertise in business partnering, financial control, reporting, taxation, risk management, and team leadership. Sciberras held senior financial roles at Commonwealth Bank of Australia and Northern Rock PLC, where he delivered initiatives to reduce costs, improve efficiency, ensure regulatory compliance, and enhance client services. He is now seeking a business partner role applying his commercial and financial skills to add value to organizations.
Sylvia Herta Pugin De Vries is a Chartered Accountant with over 30 years of experience in finance, accounting, and management consulting roles. She has held CFO and director level positions at various companies, and currently works as an independent consultant. Her experience includes financial reporting, systems implementation, change management, and business transformation projects. She has extensive expertise in finance functions, financial analysis, budgeting, and strategic leadership.
Christine Lucchetti has over 25 years of experience in banking, finance, and compliance. She has held roles such as Global Economic Sanctions Compliance Specialist, Compliance/BSA/AML/OFAC officer, and Internal Audit Manager. She possesses skills in management, team leading, internal controls, research, sales, customer service, and project management. She is proficient in regulatory compliance programs including anti-money laundering, economic sanctions, and suspicious activity reporting. She has worked for major financial institutions including Bank of America, CIT Group, and Royal Bank of Scotland.
This resume is for Edmund K Herne, who has over 30 years of experience in senior roles. His most recent role is Director of Corporate Services for the City of Stirling, where he oversees four strategic business units and is responsible for financial management, asset management, IT, and human resources. Previously, he held director roles at Murdoch University overseeing corporate services, finance, and resources. He has a strong track record of developing financial reporting systems, improving budgeting processes, and establishing funds for future projects.
Lance Cloete has over 15 years of experience in IT auditing. He is currently an Independent Internal IT Audit Manager at Grant Thornton, where he manages a portfolio of IT audits and mentors junior auditors. Previously, he held similar roles at Exactech Pty Ltd and the Auditor-General of South Africa, where he performed IT audits of government departments, municipalities and state-owned enterprises. He has a proven track record of successfully completing audits on time and satisfying clients by addressing internal control deficiencies.
- Kevin O'Reilly is an experienced CPA and finance executive seeking new opportunities. He has over 25 years of experience in accounting, finance, and operations roles.
- As a finance leader, he has streamlined operations, improved efficiency, and increased profitability and cash flows at various organizations.
- He has experience in M&A transactions, system implementations, cost reductions, and improving internal controls and financial reporting.
Mr. Mpumelelo N Thongola is seeking a position as a self-motivated professional accountant. He has over 10 years of work experience in auditing and accounting. His career includes positions at Ernst & Young as an Audit Senior and his current role as Stock Accountant at Puma Energy Botswana. He is an ACCA Finalist and holds qualifications from Botswana Accountancy College and secondary education. His skills include computer literacy, analytical thinking, teamwork, and strong commitment to quality and accuracy.
This career summary outlines the experience and qualifications of an accounting professional with over 20 years of experience in public accounting and corporate finance roles. Some of her key responsibilities have included SEC reporting and compliance, financial analysis and reporting, accounting for complex transactions, internal auditing, budgeting and forecasting, managing accounting teams, and implementing new systems. She has extensive experience working with senior management at large public companies in industries such as financial services, real estate, and consumer lending.
This document contains a cover page and resume for Suneel D'Souza. It lists his contact information, professional qualifications including being an Associate Member of Certified Fraud Examiners. The resume then details his skills and experience in areas such as financial management, taxation, compliance, leadership and training, data analysis and modelling, and relationship management. It provides details of his professional experience including roles at Charities Services, Inland Revenue, and Placemakers.
K. Todd Bittner has over 20 years of experience in financial services and accounting. He currently works as an Executive Director and Strategic Finance Architect at JPMorgan Chase, where he is responsible for implementing process flow mappings and leading projects related to securities finance and internal controls. Previously, he held roles such as Global Corporate Controller and CFO at a global consulting firm, and Assurance Manager at PricewaterhouseCoopers auditing mortgage banking clients. Bittner has expertise in areas like financial reporting, process re-engineering, and data analysis. He holds a B.S. in Accounting from Salisbury University and is a Certified Public Accountant and Chartered Global Management Accountant.
05 06 15 victor william malu new updated cvVictor Malu
Victor Malu is a business leader and change manager with over 20 years of experience in financial processes, systems and transformation. He has held several senior roles such as Head of Future Financial Systems at FSD Kenya, where he identified opportunities for financial market development and managed projects. Prior to this, he held roles such as Head of Channels at Barclays Bank Kenya Limited, where he managed customer touchpoints and developed strategies. He has extensive experience implementing projects, developing solutions, and working with various stakeholders to improve financial inclusion, systems and processes in Kenya.
Kaleena Hester has over 15 years of experience in finance and project management roles at J.P. Morgan. She is currently leading the CIB IAS Remediation Program and previously led the CIB NBIA Program. She has a proven track record of successfully implementing global programs and initiatives, developing governance structures, and partnering across business units. Prior to J.P. Morgan, she held various finance and accounting roles in industries such as insurance, telecommunications, and professional services.
Kevin J. Aselstine has over 35 years of experience in human resources consulting and actuarial work. He currently serves on the board of JEA Inc. and has previously held leadership roles such as President and Chair of Towers Watson Canada Inc. and Managing Director of Towers Watson Canada Inc. He has expertise in mergers and acquisitions, client retention, leadership succession planning, and financial reporting. Aselstine also teaches at Western University and volunteers with organizations like the United Way and Institute of Corporate Directors.
Kumaravel Munusamy is a certified Cost Accountant with over 8 years of experience in banking and financial services. He currently works as a Specialist at Scope International Private Ltd in Chennai, where he handles regulatory and financial reporting for Standard Chartered Bank's UAE branch. This includes preparing various reports for the Central Bank of UAE. Previously, he has worked on management reporting, financial analysis, and loan processing. He holds an MBA in Finance and B.Com degree.
Resume Wightman - Modified - June 1, 2016John Wightman
This document is a resume for John R. Wightman, a banking executive with over 35 years of experience in regulatory compliance, risk management, internal audit, and commercial, retail and small business banking. His career history includes senior director roles at Scotiabank and CIBC where he designed and implemented compliance programs, risk management frameworks, and internal audit processes. He has received numerous awards for his work in regulatory compliance, risk management, and business planning.
The document summarizes the professional experience and qualifications of Gail B. Holmes as a dynamic, results-driven financial executive with extensive experience in controls, compliance, internal auditing, financial analysis, and project management in insurance and healthcare. She has a proven track record of managing resources to implement new processes and initiatives, and reducing expenses through risk assessment and process improvement.
Cynthia Beeman is an experienced public sector financial management expert with over 30 years of experience in financial management and program operations with the Government of Canada. She has extensive international experience developing budgets and financial policies. She currently works as a Senior Financial Specialist developing budget management frameworks for federal departments. Previously she held several senior financial management roles with the Government of Canada, including as the Executive Director of the Military Grievances External Review Committee.
Rochele Antolin has over 10 years of experience in auditing multi-national companies in various industries. She currently works as a Financial Auditor 4 for the Audit Office of New South Wales, where she manages quality review processes and performs audits of financial statements. Previously, she worked for over 6 years at Deloitte Indonesia, rising to the role of Senior Manager, and 2 years at Ernst & Young Philippines as an Associate Auditor. She holds a Bachelor's degree in Accountancy from the University of Santo Tomas in the Philippines and is a Certified Public Accountant in the Philippines.
This document provides a summary of Ramie Kristina F. Buyser's professional qualifications and experience. It outlines her education including graduating with a Bachelor's degree in Accountancy in 2010. It also details her work experience as Chief Accountant for SURE Inc. since 2015 and prior experience as a Senior Auditor and Audit Associate for R.S. Bernaldo & Associates from 2014-2015. The document lists the engagements, industries, and types of audits she has experience with in her role as an auditor.
Ben Sciberras is a chartered accountant with 15 years of experience in financial, strategic, and operational roles. He has expertise in business partnering, financial control, reporting, taxation, risk management, and team leadership. Sciberras held senior financial roles at Commonwealth Bank of Australia and Northern Rock PLC, where he delivered initiatives to reduce costs, improve efficiency, ensure regulatory compliance, and enhance client services. He is now seeking a business partner role applying his commercial and financial skills to add value to organizations.
Sylvia Herta Pugin De Vries is a Chartered Accountant with over 30 years of experience in finance, accounting, and management consulting roles. She has held CFO and director level positions at various companies, and currently works as an independent consultant. Her experience includes financial reporting, systems implementation, change management, and business transformation projects. She has extensive expertise in finance functions, financial analysis, budgeting, and strategic leadership.
Christine Lucchetti has over 25 years of experience in banking, finance, and compliance. She has held roles such as Global Economic Sanctions Compliance Specialist, Compliance/BSA/AML/OFAC officer, and Internal Audit Manager. She possesses skills in management, team leading, internal controls, research, sales, customer service, and project management. She is proficient in regulatory compliance programs including anti-money laundering, economic sanctions, and suspicious activity reporting. She has worked for major financial institutions including Bank of America, CIT Group, and Royal Bank of Scotland.
This resume is for Edmund K Herne, who has over 30 years of experience in senior roles. His most recent role is Director of Corporate Services for the City of Stirling, where he oversees four strategic business units and is responsible for financial management, asset management, IT, and human resources. Previously, he held director roles at Murdoch University overseeing corporate services, finance, and resources. He has a strong track record of developing financial reporting systems, improving budgeting processes, and establishing funds for future projects.
Lance Cloete has over 15 years of experience in IT auditing. He is currently an Independent Internal IT Audit Manager at Grant Thornton, where he manages a portfolio of IT audits and mentors junior auditors. Previously, he held similar roles at Exactech Pty Ltd and the Auditor-General of South Africa, where he performed IT audits of government departments, municipalities and state-owned enterprises. He has a proven track record of successfully completing audits on time and satisfying clients by addressing internal control deficiencies.
- Kevin O'Reilly is an experienced CPA and finance executive seeking new opportunities. He has over 25 years of experience in accounting, finance, and operations roles.
- As a finance leader, he has streamlined operations, improved efficiency, and increased profitability and cash flows at various organizations.
- He has experience in M&A transactions, system implementations, cost reductions, and improving internal controls and financial reporting.
Mr. Mpumelelo N Thongola is seeking a position as a self-motivated professional accountant. He has over 10 years of work experience in auditing and accounting. His career includes positions at Ernst & Young as an Audit Senior and his current role as Stock Accountant at Puma Energy Botswana. He is an ACCA Finalist and holds qualifications from Botswana Accountancy College and secondary education. His skills include computer literacy, analytical thinking, teamwork, and strong commitment to quality and accuracy.
This career summary outlines the experience and qualifications of an accounting professional with over 20 years of experience in public accounting and corporate finance roles. Some of her key responsibilities have included SEC reporting and compliance, financial analysis and reporting, accounting for complex transactions, internal auditing, budgeting and forecasting, managing accounting teams, and implementing new systems. She has extensive experience working with senior management at large public companies in industries such as financial services, real estate, and consumer lending.
This document contains a cover page and resume for Suneel D'Souza. It lists his contact information, professional qualifications including being an Associate Member of Certified Fraud Examiners. The resume then details his skills and experience in areas such as financial management, taxation, compliance, leadership and training, data analysis and modelling, and relationship management. It provides details of his professional experience including roles at Charities Services, Inland Revenue, and Placemakers.
K. Todd Bittner has over 20 years of experience in financial services and accounting. He currently works as an Executive Director and Strategic Finance Architect at JPMorgan Chase, where he is responsible for implementing process flow mappings and leading projects related to securities finance and internal controls. Previously, he held roles such as Global Corporate Controller and CFO at a global consulting firm, and Assurance Manager at PricewaterhouseCoopers auditing mortgage banking clients. Bittner has expertise in areas like financial reporting, process re-engineering, and data analysis. He holds a B.S. in Accounting from Salisbury University and is a Certified Public Accountant and Chartered Global Management Accountant.
05 06 15 victor william malu new updated cvVictor Malu
Victor Malu is a business leader and change manager with over 20 years of experience in financial processes, systems and transformation. He has held several senior roles such as Head of Future Financial Systems at FSD Kenya, where he identified opportunities for financial market development and managed projects. Prior to this, he held roles such as Head of Channels at Barclays Bank Kenya Limited, where he managed customer touchpoints and developed strategies. He has extensive experience implementing projects, developing solutions, and working with various stakeholders to improve financial inclusion, systems and processes in Kenya.
Kaleena Hester has over 15 years of experience in finance and project management roles at J.P. Morgan. She is currently leading the CIB IAS Remediation Program and previously led the CIB NBIA Program. She has a proven track record of successfully implementing global programs and initiatives, developing governance structures, and partnering across business units. Prior to J.P. Morgan, she held various finance and accounting roles in industries such as insurance, telecommunications, and professional services.
Kevin J. Aselstine has over 35 years of experience in human resources consulting and actuarial work. He currently serves on the board of JEA Inc. and has previously held leadership roles such as President and Chair of Towers Watson Canada Inc. and Managing Director of Towers Watson Canada Inc. He has expertise in mergers and acquisitions, client retention, leadership succession planning, and financial reporting. Aselstine also teaches at Western University and volunteers with organizations like the United Way and Institute of Corporate Directors.
Kumaravel Munusamy is a certified Cost Accountant with over 8 years of experience in banking and financial services. He currently works as a Specialist at Scope International Private Ltd in Chennai, where he handles regulatory and financial reporting for Standard Chartered Bank's UAE branch. This includes preparing various reports for the Central Bank of UAE. Previously, he has worked on management reporting, financial analysis, and loan processing. He holds an MBA in Finance and B.Com degree.
2. John Little CA
John Little CA – Resume
P a g e 1 o f 4
Location: Canberra
Phone: 0427 489 783
Email: jmlittle@ozemail.com.au
An experienced qualified accountant/auditor suited to a Financial Controller/CFO
role leading and guiding a small to medium size entity’s financial environment
including locum support with:
• Successful track record across sectors at all levels
• A respected leader guiding and advising
• lateral thinker and strategic planner
• Expertise in Audit, Financial Control including investigation/troubleshooting
P R O F I L E
A dynamic, committed and qualified financial controller/CFO, with a track record of achievement in
government and non-government sectors focused on financial management and professional services.
Proven ability to work in demanding environments applying strong relationship building skills, in-depth
knowledge and understanding of issues so that resources are channelled appropriately.
P R O F E S S I O N A L A S S E T S
1) Well developed communication, relationship building and negotiating skills - at all levels of government
and private sector organisations, including Indigenous, business stakeholders and international.
2) Proven capacity to provide strong leadership, while empowering, developing and motivating others.
Experienced in building and managing effective teams with multiple challenges.
3) Industry experience spans government, education, IT, community services and the corporate and not-
for-profit sectors, including work with peak bodies, international entities and community stakeholders.
4) Financial Management and Audit expert focused on governance, compliance, product pricing/costing
and sales support, investigation, troubleshooting, taxation, Research and Development.
5) Strong stakeholder focus with a commitment to meeting and exceeding client expectations in the
delivery of high quality services, while monitoring outcomes and the delivery of practical and enduring
recommendations.
6) An independent thinker and strategic planner - able to see the bigger picture, with skills in providing
direction for organisations within their policy / legislative framework.
C A R E E R H I G H L I G H T S
My career includes significant appointments involving financial control, management of many discrete
projects, audits, reviews and consultations. The following lists key aspects, but for the sake of brevity is a
summary only.
Financial Management:
1) Financial controller of a Foreign owned group of companies located in Canberra.
a) Involved in the implementation of “agile” project management methodology for software
development.
b) Stabilised the financial function through system recovery, implementation of appropriate finance
payroll and CRM systems and operating controls through creating and leading a small team to
sustainability, strategic planning and advice to senior executives located in the USA, preparation for
taxation and audit, Research and development incentives with a significant tax benefit, costing,
Transfer pricing, sales support and import export controls leading to a viable value adding function
for the group.
3. John Little CA
John Little CA – Resume
P a g e 2 o f 4
Location: Canberra
Phone: 0427 489 783
Email: jmlittle@ozemail.com.au
c) Managed the business to ensure there were no taxation consequences through transfer pricing and
more recently the Multinational Anti-Avoidance Law (MAAL).
d) Managed the financial reporting process for compliance with Sarbanes Oxley Legislation in addition
to Australian Law requirements.
e) Participated in the decision process for considering product ideas submitted by staff under the “agile”
methodology.
2) Expert in product/service costing including product pricing in different currencies, budget management
and financial decision making across organisations.
3) Appointed as Grant Controller of South Eastern Aboriginal Legal Service to establish structure and proper
processes around the management of the grant function, and Conducted major reviews of a number of
Aboriginal Corporations including the Wreck Bay Aboriginal Community Council, to determine and
establish the cost and funding of its outputs and compliance with its grant conditions.
4) Managed the finance function in the (then) Department of Parliamentary Library, which encompassed
preparing financial statements, management accounting and reporting and included reviewing and
drafting the Chief Executive’s Instructions and policies.
5) Managed the Finance and Funds Settlement function of a bank service company, including implementing
new settlement processes.
Audit:
Non-Government
1) Managed and grew the audit business of two public practice firms, including implementing new systems
and audit methodologies, and a program of audits and consultancies.
2) Special purpose and forensic audits completed, including expert reports on revenue and expenditure to
determine facts for dispute resolution and for court information (details available but not included here
for confidentiality reasons).
3) Financial audit and consulting services provided to many ACT small businesses and community service
organisations.
Government
1) Managed the forward Audit Program and a range of audit and corporate activities to support the Director
of Evaluation and Audit (Finance and ANAO) in his statutory role.
2) Performance audits managed for the Office of Evaluation and Audit (Indigenous Programs) and ANAO
including:
• Indigenous boarding facilities in the Northern Territory and Queensland.
• Torres Strait Regional Authority Development Plan (TSRA).
• Aboriginal Benefit Account (ABA).
• Indigenous Land Corporation (ILC).
• Community Development Employment Projects (CDEP) Program Service Providers.
• CDEP Performance Information.
• Torres Strait Regional Authority.
3) Managed the corporate knowledge function of the Office of Evaluation and Audit (Indigenous Programs)
which put the business unit in a good position to smoothly transfer to the ANAO.
4) A range of functional audits of specific programs and regional offices such as the Aboriginal and Islander
Women’s Congress of WA; the Top End Aboriginal Corporation; the Nowra Local Aboriginal Land Council;
and the Commission Ministerial and Parliamentary Liaison Section were completed for the Aboriginal and
Torres Strait Islander Commission (ATSIC).
5) Consultancy services provided to government agencies including:
• Department of Parliamentary Reporting Staff.
• IP Australia.
4. John Little CA
John Little CA – Resume
P a g e 3 o f 4
Location: Canberra
Phone: 0427 489 783
Email: jmlittle@ozemail.com.au
• Department of Defence.
• Department of Prime Minister and Cabinet.
• Australian Defence Force Academy.
• Australian Institute of Sport.
Management / Leadership:
1) Financial leadership provided to a group of foreign controlled Australian companies involved in
developing and selling high value software products and associated maintenance, to local and overseas
Defence and Broadcasting markets.
2) Established a Panel of Evaluators and Auditors for the Office of Evaluation and Audit (Indigenous
Programs) as part of the open tender process.
3) Fraud control plan and fraud awareness guide developed for Aboriginal Hostels Ltd in consultation with
senior managers and regional managers.
4) Managed the finance and administration of the Cashcard Interchange Settlement System, within Funds
Transfer Services Australia Limited (a Building Society Service Company), which included significant
process management, stakeholder liaison and the development of a policy document on behalf of the
Cashcard network members.
5) Established, managed and grew the audit business of the successful audit and assurance firm, Canberra
Assurance Specialist Pty Ltd, which provided services to public and private sector clients in Canberra.
6) Managed and increased the business while a Partner and Principal of a Chartered Accounting firm by
providing internal and external audit and consulting services to industry and government.
C A R E E R P A T H
2011 – present Financial Controller (Role of Chief Finance Officer)
General Dynamics AIS Australia Pty Ltd and Mediaware International Pty Ltd (A General Dynamics
Company)
2009 – 2011 Director, Performance Audit, Indigenous Group (formally Office of Evaluation and Audit,
Indigenous Programs Department of Finance)
Australian National Audit Office
2005 – 2009 Director, Corporate Information / Manager, Performance Audit
Office of Evaluation and Audit, Department of Finance and Deregulation
2002 – present Director in Public Audit and Assurance Practice
Canberra Assurance Specialist Pty Ltd
1994 – 2002 Partner / Audit Manager in Public Practice
Bentleys MRI
1993 – 1994 Director Finance
Department of the Parliamentary Library
1987 – 1994 Manager Finance and Administration
Funds Transfer Services (Australia) Limited
Pre 1987 Assistant Director / Senior Auditor (Australian National Audit Office)
Manager Finance / Finance Officer (CPS Credit Union Co-operative Limited)
5. John Little CA
John Little CA – Resume
P a g e 4 o f 4
Location: Canberra
Phone: 0427 489 783
Email: jmlittle@ozemail.com.au
P R O F E S S I O N A L R E G I S T R A T I O N S A N D E D U C A T I O N
2002 – present Registered Company Auditor
1997 – present Chartered Accountant (CA)
2011 – present Approved Industrial Relations and Employment Auditor (ACT)
2004 – 2005 Australian Institute of Company Directors
2000 – 2004 Member, Institute of Company Auditors
2000 – 2004 Association of Certified Fraud Examiners
1984 Bachelor of Economics, Australian National University
C O M M U N I T Y I N V O L V E M E N T
1) Director and Former President, Rotary Club of Canberra Burley Griffin
a) Awarded a Paul Harris Fellow for community fundraising and project delivery
2) Former Director, Society of St Vincent de Paul (ACT) Pty Ltd
3) Former Treasurer, Society of St Vincent de Paul (ACT) Pty Ltd, Archdiocese Council of Canberra and
Goulburn
A D D I T I O N A L I N F O R M A T I O N
Name: John Little
Location: Canberra
Phone: 0427 489 783
Email: jmlittle@ozemail.com.au
Nationality: Australian citizen.
Interests: Participating actively in the community through roles with:
• Active involvement in Rotary supporting community fundraising and project
delivery.