Anora Harris
Canberra,ACT
Summary
Dynamic leader with extensive experience in risk management and auditing, notably at the Australian Criminal Intelligence Commission. Proven track record in process improvement and strategic planning, fostering strong stakeholder relationships. Expertise in compliance and control assessments, complemented by exceptional communication skills, driving innovative solutions that enhance organizational effectiveness.
Overview
17
17
years of professional experience
Work History
Director Risk and Audit, EL2
Australian Criminal Intelligence Commission
08.2022 - Current
- Lead the Internal Audit and Risk teams
- Developed and delivered the annual internal audit program
- Lead the risk advisory service as well as reviewed the agency’s Risk Management Framework
- Provided support to management in the identification of enterprise risks and the assessment of the effectiveness of associated control framework in order to drive innovative and continuous improvement actions across the agency
- Represented Audit & Risk at key governance committees including the ACIC Audit Committee;
- Established productive working relationships with staff at all levels of seniority;
- Identified and implemented process improvement opportunities within the organization and within the internal audit and risk functions
- Managed contracted external resources in the delivery of audits and reviews
Senior Internal Auditor, EL1
12.2020 - 08.2022
- Independently undertook internal audits and completed written audit reports as required by the Audit Committee, CEO and/or Senior Executive;
- Supported the development and approval of an annual audit program and contributed to the completion of that program in a timely manner;
- Ensured that the internal audit function is administered in accordance with contemporary methodologies and according to relevant professional standards;
- Maintained accurate records of audit assignments, findings, recommendations and the implementation of recommendations;
- Supported and participated in Audit Committee meetings;
- Establish productive working relationships with staff at all levels of seniority;
- Identified and implemented process improvement opportunities within the organization and within the internal audit function
Major Projects Report Assurance Review Team, EL1
Australian National Audit Office
01.2017 - 12.2020
- Managing the delivery of tasks and providing high level assistance in conducting Defence major projects reviews
- Providing guidance and technical support to team members as well as Defence
- Preparing review strategies, risk assessments and reports for the approval of the Executive Director
- Contributing to continuous improvement in methodologies and work practices
- Managing staff and assisting in their professional development
- Technical expert for the team including providing advice on relevant auditing and assurance standards throughout the Major Projects Report assurance review
- Leading site visits at Defence project offices, this includes conducting opening and closing meetings and preparing site reports for Executive Director’s review which is then provided to the Deputy Secretary CASG Defence
- Reviewing Defence’s Project Data Summary Sheets (PDSS) and make recommendations in relation to their accuracy, completeness, and consistency within the document and in relation to other PDSSs
- Contributed to key areas in the drafting and editing of the Major Projects Report, ensuring internal publishing guidelines were met and was of a high standard for the Auditor General’s review
Financial Statement Auditor, Team Leader APS 6
01.2012 - 01.2017
- Key audits: Department of Defence, Department of Human Services, and Australian Customs and Border Protection Service
- Leading, supervising and managing teams to ensure on-time, complete and accurate delivery of audited financial statements in consultation with the Audit Manager and Engagement Executive
- Assisting the Engagement Executive and Audit Manager in the conduct of the audit as required (including drafting audit strategy documents, final management letters and closing reports)
- Reviewing audit member’s workpapers to ensure it is of a high standard and aligns to the audit plan and complies with accounting policy and financial reporting requirements for Commonwealth entities
- Providing guidance and support to junior audit members
- Conducting meetings with the client in order to communicate key deadlines, what is required to ensure an efficient and effective audit and discuss any issues or findings
Senior Internal Auditor, Corporate Compliance Division
Thomson Reuters
01.2009 - 01.2011
- Company Overview: London
- Developing and negotiating control test plans with the business
- Managing the delivery and conduct of testing controls to evaluate operating effectiveness
- Assisting with and/or reviewing remediation plans to ensure it is sufficient to remedy an issue
- Contributed to the design and implementation of Sarbanes Oxley (SOX) 404, in accordance with corporate strategy, guidance and framework, promoting the use of SOX to bring value
- Assisting the business in compiling process documentation and walkthroughs
- Liaising with the business units in the region, with respect to the SOX repository tool
- Assisting the business units in the region, to utilise SOX as a means of implementing best practice
- London
Senior Internal Auditor
News Corporation
01.2008 - 12.2008
- Company Overview: London
- Planning and performance of financial and operational control audits across News Corporation businesses in the UK and Europe, and reporting of findings to Management
- Providing guidance and support to the business in relation to Sarbanes-Oxley 404 compliance
- Understanding and documentation of processes, analyse associated risks and their impact, and design audit program and perform tests of control
- Involvement in special projects such as due diligence assignments and fraud investigations
- Contributed to the development of the annual risk assessment process and audit plan
- Development of working relationships with Management and other key individuals within the business functions
- London
Education
Bachelor of Commerce - Accounting and Finance
The Australian National University
Canberra, AustraliaCertified Practicing Accountant -
CPA Australia
Skills
- Auditing and compliance
- Risk management strategies
- Process improvement methodologies
- Audit methodology expertise
- Staff management and development
- Control assessments and evaluations
- Effective communication skills
- Critical thinking abilities
- Strategic planning and execution
- Interpersonal communication skills
- Analytical problem-solving
- Stakeholder engagement practices
- Research and analysis capabilities
- Presentation and report writing skills
References
Will be provided on request.
Professional Memberships And Education
- Certified Practicing Accountant (CPA) Australia, Fully Qualified
- Bachelor of Commerce, The Australian National University, Canberra, Australia, Accounting, and Finance
Accomplishments
- Following the delivery of the 2019-2020 Major Projects Report, the Auditor-General recognized my significant contribution by awarding me an Australia Day Achievement Medallion for excellence and positive results
Affiliations
- I am an avid hiker
- I love running to clear my mind
Timeline
Director Risk and Audit, EL2
Australian Criminal Intelligence Commission
08.2022 - Current
Senior Internal Auditor, EL1
12.2020 - 08.2022
Major Projects Report Assurance Review Team, EL1
Australian National Audit Office
01.2017 - 12.2020
Financial Statement Auditor, Team Leader APS 6
01.2012 - 01.2017
Senior Internal Auditor, Corporate Compliance Division
Thomson Reuters
01.2009 - 01.2011
Senior Internal Auditor
News Corporation
01.2008 - 12.2008
Bachelor of Commerce - Accounting and Finance
The Australian National University
Certified Practicing Accountant -
CPA Australia
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