Sue-Ann Mambre

Overview

Sue-Ann is Manager at Arcas partners and is an Interim Financial and Accounting specialist and fulfills our client product “CFO as a Service” in interim roles as head of accounting, controlling etc.. She also has extensive experience in Internal and External Audits over Information Information Technology General Controls and business process controls of finance, accounting, procurement and Asset Management. Furthermore she has knowledge in database handlers like a Structure language Query (SQL), Access, ACL, Oracle, Sybase, DB2 and others. She is responsible for services regarding systems and process assurance and IT, project management, internal controls and risk management. Sue-Ann has been involved in several projects regarding quality assurance and ERP implementation and Accounting.
She has extensive knowledge of data-analytics enabled internal and external audits for a wide range of clients.

Areas of expertise

Interim Financial/ Accounting Services
IT and Operational Audits
Internal Audit
External Audit
Data-analytics on systems, processes, transactions and controls
ISO 9001/ 27001 audits
Financial Services Compliance (Regulators)
Accounting
Business transformation
Restructuring and turnaround
Integration
Growth strategy
M&A transaction support

Education

Certified Information Systems Auditor (ISACA)
Master of Science: Accountancy and Management Control (Tilburg University)
Bachelor of Science: Business Economics