audit-assurance

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Accounting Operations Assurance

Value, accuracy, timeliness, and reliability

The traditional roles of Finance leaders are being disrupted – from ever-growing asks by executive leadership for participation in value-add, strategic business activities to the onslaught of disruptive technologies – resulting in Finance leaders needing to assess the relevance, timeliness, and reliability of their teams. Do organisations have the right strategic partner to help navigate these hurdles while ensuring they can continue to meet the day-to-day demands of their organisation?

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Accounting Operations Assurance vision

To be the strategic partner to Finance leaders by leveraging Assurance’s deep expertise in accounting in order to build confidence in the value, accuracy, timeliness and reliability of the Controllership function.

CFOs, VP Finances, Controllers, and other Finance leaders are tasked with governing most, if not all, the following inputs and their respective outputs:

  • Complex accounting
  • Consolidations
  • New accounting standards
  • Adjustments
  • Transaction processing
  • Reconciliations
  • Procure-to-pay
  • Reporting
  • Order-to-cash
  • External audits
  • Internal controls / Controls remediation
  • Loan Staff

Increasing demands, existing inefficiencies and the impact of technology

Finance’s broadening role results in competing interests which pull Finance leaders away from the controllership to initiatives that require them to partner with the rest of the organisation, such as, strategic transactions. Also, the existing bottlenecks within the Controllership could be impeding your ability to focus on the value-add activities which those charged with governance are demanding of you. Furthermore, external forces such as technology advancements are rendering existing infrastructure obsolete or no longer fit for purpose.

Accounting Operations Assurance services recognise that Finance leaders need a partner they can work collaboratively with to evaluate their people, processes, infrastructure & controls, and to deliver practical and pragmatic solutions to address increasing demands, existing inefficiencies, and impacts of new technologies, while ensuring Finance remains honest to its core activities.

Click each tile below to learn more about Accounting Operations Assurance offerings:


Accounting diagnostics

Internal Financial controls assurance

Accounting infrastructure services

Controllership apps

Managed services and sourcing

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Jamie Schmidt

Jamie Schmidt

Partner - Audit and Assurance

While a New Zealander by birth Jamie has spent time working in the US, UK and Switzerland over his 27 years with the firm before arriving in Ireland in 2018. He is a licenced audit expert in Switzerla... More

Sinéad Moore

Sinéad Moore

Partner - Audit and Assurance

Sinead is a Partner in our Financial Services team specialising in the provision of audit assurance and advisory services to clients in the financial services sector. Sinead has over 15 years’ experie... More

Heather Doolin

Heather Doolin

Partner, Audit & Assurance

Heather is a partner in Audit & Assurance. She has over 15 years' experience providing audit and advisory services across the consumer business and financial services industries. The focus of her care... More

Deirdre Geaney

Deirdre Geaney

Director - Accounting Operations Assurance

Deirdre is a Director in our Accounting Operations Assurance team specialising in the provision of assurance and advisory services to clients in the financial services sector. Deirdre has worked on a ... More