Matthew Yates

Audit Associate 09/2019 - 09/2021, Audit Senior Associate 09/2021-09/2022, Supervisor 09/2022 - 09/2023. Assistant Manager 09/2022 - Current.

• Led end-to-end project management for multiple audit engagements simultaneously ensuring delivery within agreed timelines and budgets.
• Developed detailed plans and workflows, allocating resources based on engagement complexity and risk assessment.
• Managed cross-functional teams of up to 8 members, overseeing day-to-day execution, setting milestones, and tracking progress against project KPIs and reporting on progress to engagement leaders and senior managers.
• Acted as the primary point of contact for clients, managing expectations, addressing escalations, and ensuring smooth communication throughout the engagement lifecycle.
• Presented final reports to external shareholders at board meetings.
• Assisted in risk assessments, engagement planning, and development of strategies to address risk identified.
• Provided on-the-job training to junior staff and supported their professional development.

Key Achievements

• Acted as the lead senior associate, supervisor and assistant manager in the two largest listed clients within the department ensuring completion of project within timeline in all years.
• Successfully managed a portfolio of 10 clients ranging from large listed multi national companies to small owner managed business.
• Chosen to act as lead on audit efficiencies project to ensure improved budget recoveries and enhanced resource utilization across the department.